Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 20-4546861

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 02, 2013

Organization ProfileSOWEGAAUTISMRESOURCES.ORG
1509 Third Avenue31707
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

12.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$751

Down $3,489 (-82%) from 2011

Net Assets

Down

-$8,749

Down $3,489 (-66%) from 2011

Liabilities

Flat

$9,500

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,195

Up $6,962 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0-$5.0K-$10KAssets 2010: $3,037Liabilities 2010: $9,500Net Assets 2010: -$6,4632010Assets 2011: $4,240Liabilities 2011: $9,500Net Assets 2011: -$5,2602011Assets 2012: $751Liabilities 2012: $9,500Net Assets 2012: -$8,7492012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$751
Liabilities$9,500
Net Assets-$8,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $74,949Expenses 2010: $68,995Net Income 2010: $5,9542010Expenses 2011: $32,2332011Expenses 2012: $39,1952012Revenue 2013: $10,209Expenses 2013: $1,460Net Income 2013: $8,7492013

Highlighted filing

2012

Revenue-
Expenses$39,195
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 2, 2013
Return Version
2012v2.3
Gross Receipts
$35,706
Mission and Program Overview

Mission

To educate the pubic in autism and create a facility for children and adults to receive required therapies.

Filing and Contact Details

Filer

EIN
20-4546861
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPertcentage17000.94750
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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10154 WOOD DRIVE
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204546861
ReturnHeader/Filer/Name/BusinessNameLine10SOWEGA AUTISM RESOURCES INC
ReturnHeader/Filer/NameControl0SOWE
ReturnHeader/Filer/USAddress/AddressLine101509 THIRD AVENUE
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ReturnHeader/Preparer/DatePrepared02013-12-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT BAKER AND ASSOCIATES CPA'S
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ReturnHeader/Preparer/Name0RHONDA L COLLINS
ReturnHeader/Preparer/Phone02294359500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-03T13:21:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$751
Liabilities
$9,500
Net assets
-$8,749
Revenue
-
Expenses
$39,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$10.2$1.46$8.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$9.50$8.75$39.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$9.50$5.26$32.2
2010Summary only. Only limited summary data is available for this year.$3.04$9.50$6.46$74.9$69.0$5.95