Civic Intelligence

Wolfe Pack Press Incorporated

990EZ • Fiscal year 2012 • EIN 20-4772608

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2014

Organization Profile
PO Box 2549640-0025
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

-$2,994

Down $69 (-2.4%) from 2011

Liabilities

Up

$2,994

Up $69 (+2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin37th percentile

Revenue

Down

$3,162

Down $27,878 (-90%) from 2011

Expenses

Down

$3,231

Down $39,480 (-92%) from 2011

Net Income

Up

-$69

Up $11,602 (+99%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2010: $8,746Liabilities 2010: $0Net Assets 2010: $8,7462010Assets 2011: $0Liabilities 2011: $2,925Net Assets 2011: -$2,9252011Assets 2012: $0Liabilities 2012: $2,994Net Assets 2012: -$2,9942012

Highlighted filing

2012

Assets$0
Liabilities$2,994
Net Assets-$2,994
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $9,891Expenses 2010: $1,845Net Income 2010: $8,0462010Revenue 2011: $31,040Expenses 2011: $42,711Net Income 2011: -$11,6712011Revenue 2012: $3,162Expenses 2012: $3,231Net Income 2012: -$692012

Highlighted filing

2012

Revenue$3,162
Expenses$3,231
Net Income-$69
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4772608
Raw XML Appendix137 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc01650
IRS990EZ/CostOfGoodsSold0151
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-69
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0141
IRS990EZ/GrossReceipts03313
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0292
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2925
IRS990EZ/NetAssetsOrFundBalancesBOY0-2925
IRS990EZ/NetAssetsOrFundBalances/EOY0-2994
IRS990EZ/NetAssetsOrFundBalancesEOY0-2994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE L WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN MARIE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY MACKILLOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPSEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIREDTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02874
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL MATERIAL PREVENT ANIMAL CRUL
IRS990EZ/PrintingPublicationsPostage0357
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISHED AND DISTRIBUTED EDUCATIONAL MATERIAL AND GUEST SPEAKER AT CONFERANCES TO HELP IN THE PREVENTION OF ANIMAL CRUELTY
IRS990EZ/ProgramServiceRevenue01371
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02925
IRS990EZ/SumOfTotalLiabilities/EOY02994
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0496400025
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE L WOLFE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313253377
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03231
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue03162
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01371
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01446
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509051739
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030754
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09214
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07050
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01700
IRS990ScheduleA/Total509/Total051739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01700
IRS990ScheduleA/TotalSupportTotal/Total051739
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BANK FEES 64 GRAPHIC DESIGN 214 SNOW REMOVAL AND LANDSCAPING 285 OFFICE SUPPLIES 16 PAYPAL USER FEE 3 WEB SITE FEES 380 MISCELANAEOUS 1,021 TRAVEL 115 PUBLIC RELATIONS 515 COMPUTER REPAIRS 261
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year LOANS 2,871 2,994 BANK OVERDRAFT 54 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204772608
ReturnHeader/Filer/Name/BusinessNameLine10WOLFE PACK PRESS INC
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 25
ReturnHeader/Filer/USAddress/City0HONOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0496400025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-09-24
ReturnHeader/Officer/Name0CATHERINE L WOLFE
ReturnHeader/Officer/Phone02313253377
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-09-24
ReturnHeader/PreparerFirm/EIN0383493900
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENZIE ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10787 MICHIGAN AVE PO BOX 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Benzonia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0496160203
ReturnHeader/Preparer/Name0JON HAUGEN
ReturnHeader/Preparer/Phone02318824681
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-24T10:31:50-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$2,994
Net assets
-$2,994
Revenue
$3,162
Expenses
$3,231
Net income
-$69
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.99$2.99$3.16$3.23$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$2.93$2.93$31.0$42.7$11.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$0.00$8.75$9.89$1.85$8.05