Civic Intelligence

New York City Metro Baseball League Inc.

990EZ • Fiscal year 2013 • EIN 20-4971485

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

226 Thompson St Apt 1610012

(631) 235-0964

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.04x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$9,722

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • NTEE N60 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

30%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • NTEE N60 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$5,849

Up $1,341 (+30%) from 2012

Net Assets

Up

$849

Up $16,306 (+105%) from 2012

Liabilities

Down

$5,000

Down $14,965 (-75%) from 2012

Revenue

Up

$128,955

Up $33,128 (+35%) from 2012

Expenses

Up

$112,649

Up $2,690 (+2.4%) from 2012

Net Income

Up

$16,306

Up $30,438 (+215%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2010: $13,700Liabilities 2010: $8,175Net Assets 2010: $5,5252010Assets 2011: $6,204Liabilities 2011: $7,105Net Assets 2011: -$9012011Assets 2012: $4,508Liabilities 2012: $19,965Net Assets 2012: -$15,4572012Assets 2013: $5,849Liabilities 2013: $5,000Net Assets 2013: $8492013Assets 2014: $2,124Liabilities 2014: $02014Assets 2015: $2,905Liabilities 2015: $0Net Assets 2015: $2,9052015Assets 2016: $782Liabilities 2016: $02016Assets 2017: $2,189Liabilities 2017: $0Net Assets 2017: $2,1892017Assets 2018: $670Liabilities 2018: $0Net Assets 2018: $6702018Assets 2019: $0Liabilities 2019: $25Net Assets 2019: -$252019Assets 2020: $2,271Liabilities 2020: $02020Assets 2021: $3,735Liabilities 2021: $0Net Assets 2021: $3,7352021Assets 2022: $735Liabilities 2022: $0Net Assets 2022: $7352022Assets 2023: $1,635Liabilities 2023: $02023Assets 2024: $8Liabilities 2024: $0Net Assets 2024: $82024

Highlighted filing

2013

Assets$5,849
Liabilities$5,000
Net Assets$849

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $135,450Expenses 2010: $131,918Net Income 2010: $3,5322010Revenue 2011: $121,837Expenses 2011: $128,263Net Income 2011: -$6,4262011Revenue 2012: $95,827Expenses 2012: $109,959Net Income 2012: -$14,1322012Revenue 2013: $128,955Expenses 2013: $112,649Net Income 2013: $16,3062013Revenue 2014: $102,319Expenses 2014: $101,044Net Income 2014: $1,2752014Revenue 2015: $85,260Expenses 2015: $84,479Net Income 2015: $7812015Revenue 2016: $63,493Expenses 2016: $65,616Net Income 2016: -$2,1232016Revenue 2017: $66,061Expenses 2017: $64,655Net Income 2017: $1,4062017Revenue 2018: $62,275Expenses 2018: $63,794Net Income 2018: -$1,5192018Revenue 2019: $72,550Expenses 2019: $73,245Net Income 2019: -$6952019Revenue 2020: $48,955Expenses 2020: $46,659Net Income 2020: $2,2962020Revenue 2021: $69,829Expenses 2021: $68,365Net Income 2021: $1,4642021Revenue 2022: $95,498Expenses 2022: $98,498Net Income 2022: -$3,0002022Revenue 2023: $97,250Expenses 2023: $96,350Net Income 2023: $9002023Revenue 2024: $98,465Expenses 2024: $100,092Net Income 2024: -$1,6272024

Highlighted filing

2013

Revenue$128,955
Expenses$112,649
Net Income$16,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$128,955
Mission and Program Overview

Mission

Nonprofit baseball league for underpriviledged individuals residing in new york city metropolitan area

Program Services

DescriptionGrantsExpenses
THE NEW YORK CITY METRO BASEBALL LEAGUE PLAYED IN OVER 900 GAMES, PLAYED BETWEEN 31 TEAMS DURING THE SUMMER AND 150 GAMES PLAYED BETWEEN 9 TEAMS DURING THE FALL. EACH GAME PLAYED IS APPROX 3 HOURS. THE 2013 YEAR BROUGHT OVER 1,050 GAMES, WHICH EQUATES TO AT LEAST 3,150 HOURS OF "SOCIAL SERVICE" KEEPING INDIVIDUALS OFF THE STREETS AND DOING SOMETHING FUN AND VALUABLE IN THEIR COMMUNITY.$0$95,752
THE NEW YORK CITY METRO BASEBALL LEAGUE DIRECTED ASSISTANCE TO PLAYERS AND MEMBERS OF THE LEAGUE WHO ECONOMICALLY COULD NOT AFFORD TO PLAY IN THE LEAGUE. THIS INCLUDED DISCOUNTED MEMBERSHIP FEES, UNIFORMS AND TOURNAMENT COSTS.$0$16,897
THE NEW YORK CITY METRO BASEBALL LEAGUE HAS COMPLETED ITS EIGHTH FULL SEASON IN 2013, AND ITS SEVENTH YEAR AS A 501C3 ORGANIZATION. AT LEAST 65% OF THE MEMBERS CAN BE CLASSIFIED AS UNDERPRIVILEDGED AND RESIDE IN THE NEW YORK CITY METROPOLITAN AREA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SHIELSPresidentPT$9,722-$9,722
BRIAN BURNEYVice PresidentPT$4,709-$4,709
ANTHONY CATALANOSecretaryPT$2,000-$2,000
Filing and Contact Details

Filer

EIN
20-4971485
Phone
6312350964

Signing Officer

Name
Matthew Shiels
Title
President
Phone
6312350964
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Tracy L Badgley CPA
Phone
8453566100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: website maintenance. Amount: 5,535. Description: supplies. Amount: 6,004. Description: baseballs. Amount: 12,080. Description: liceses and permits. Amount: 37,363. Description: trophies. Amount: 1,298. Description: umpire fees. Amount: 6,385. Description: insurance. Amount: 3,875. Description: filing fees. Amount: 1,571. Description: dues and subscriptions. Amount: 8,445. Description: bank charges. Amount: 429. Description: program coodinators. Amount: 6,570. Description: travel. Amount: 592. Description: awards dinner. Amount: 155. Description: meetings. Amount: 2,311. Description: telephone. Amount: 2,167. Description: payroll taxes. Amount: 1,257. Total to form 990-ez, line 16: 96,037.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 0. End of year amount: 5,000. Description: league advances. Beg. Of year amount: 19,965. End of year amount: 0.

Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW SHIELS
IRS990EZ/BooksInCareOfDetail/PhoneNum06312350964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10226 THOMPSON ST APT 16
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05849
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0181
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05849
IRS990EZ/GrossReceiptsAmt0128955
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MembershipDuesAmt0128955
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0849
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW SHIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BURNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY CATALANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT BASEBALL LEAGUE FOR UNDERPRIVILEDGED INDIVIDUALS RESIDING IN NEW YORK CITY METROPOLITAN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEW YORK CITY METRO BASEBALL LEAGUE HAS COMPLETED ITS EIGHTH FULL SEASON IN 2013, AND ITS SEVENTH YEAR AS A 501C3 ORGANIZATION. AT LEAST 65% OF THE MEMBERS CAN BE CLASSIFIED AS UNDERPRIVILEDGED AND RESIDE IN THE NEW YORK CITY METROPOLITAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NEW YORK CITY METRO BASEBALL LEAGUE PLAYED IN OVER 900 GAMES, PLAYED BETWEEN 31 TEAMS DURING THE SUMMER AND 150 GAMES PLAYED BETWEEN 9 TEAMS DURING THE FALL. EACH GAME PLAYED IS APPROX 3 HOURS. THE 2013 YEAR BROUGHT OVER 1,050 GAMES, WHICH EQUATES TO AT LEAST 3,150 HOURS OF "SOCIAL SERVICE" KEEPING INDIVIDUALS OFF THE STREETS AND DOING SOMETHING FUN AND VALUABLE IN THEIR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE NEW YORK CITY METRO BASEBALL LEAGUE DIRECTED ASSISTANCE TO PLAYERS AND MEMBERS OF THE LEAGUE WHO ECONOMICALLY COULD NOT AFFORD TO PLAY IN THE LEAGUE. THIS INCLUDED DISCOUNTED MEMBERSHIP FEES, UNIFORMS AND TOURNAMENT COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt195752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216897
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016431
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0112649
IRS990EZ/TotalProgramServiceExpensesAmt0112649
IRS990EZ/TotalRevenueAmt0128955
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NYCMBL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0555528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0555528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0555528
IRS990ScheduleA/TotalSupportAmt0555528
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO CONTRIBUTE MONEY TOWARD SHORT TERM WORKING CAPITAL OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MATTHEW SHIELS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 5,535. DESCRIPTION: SUPPLIES. AMOUNT: 6,004. DESCRIPTION: BASEBALLS. AMOUNT: 12,080. DESCRIPTION: LICESES AND PERMITS. AMOUNT: 37,363. DESCRIPTION: TROPHIES. AMOUNT: 1,298. DESCRIPTION: UMPIRE FEES. AMOUNT: 6,385. DESCRIPTION: INSURANCE. AMOUNT: 3,875. DESCRIPTION: FILING FEES. AMOUNT: 1,571. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 8,445. DESCRIPTION: BANK CHARGES. AMOUNT: 429. DESCRIPTION: PROGRAM COODINATORS. AMOUNT: 6,570. DESCRIPTION: TRAVEL. AMOUNT: 592. DESCRIPTION: AWARDS DINNER. AMOUNT: 155. DESCRIPTION: MEETINGS. AMOUNT: 2,311. DESCRIPTION: TELEPHONE. AMOUNT: 2,167. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,257. TOTAL TO FORM 990-EZ, LINE 16: 96,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: LEAGUE ADVANCES. BEG. OF YEAR AMOUNT: 19,965. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW SHIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06312350964
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW YORK CITY METRO BASEBALL LEAGUE INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWY
ReturnHeader/Filer/EIN0204971485
ReturnHeader/Filer/PhoneNum06312350964
ReturnHeader/Filer/USAddress/AddressLine10226 THOMPSON ST APT 16
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133692922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GKG CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 CHESTNUT RIDGE RD SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010977
ReturnHeader/PreparerPersonGrp/PhoneNum08453566100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY CPA
ReturnHeader/ReturnTs02014-11-13T15:03:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$1.00$0.02
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.95$0.98$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.70$0.68$0.01
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.49$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.73$0.73$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.62$0.64$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.66$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.63$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.85$0.84$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$1.02$1.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.29$1.13$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.20$0.15$0.96$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.07$0.01$1.22$1.28$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$1.35$1.32$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits