Civic Intelligence

Off the Field

990EZ • Fiscal year 2012 • EIN 20-5105763

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

3165 S Alma School Rd 29-19085248
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

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-43%

Higher net margin than 9% 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

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$19,376

Down $39,927 (-67%) from 2011

Net Assets

Down

$19,376

Down $39,927 (-67%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,925

Down $78,693 (-46%) from 2011

Expenses

Up

$131,852

Up $18,587 (+16%) from 2011

Net Income

Down

-$39,927

Down $97,280 (-170%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $1,950Liabilities 2010: $02010Assets 2011: $59,303Net Assets 2011: $59,3032011Assets 2012: $19,376Net Assets 2012: $19,3762012Assets 2013: $16,080Net Assets 2013: $16,0802013Assets 2014: $4,115Net Assets 2014: $4,1152014Assets 2015: $2,227Net Assets 2015: $2,2272015Assets 2016: $19,848Liabilities 2016: $02016Assets 2017: $5,160Net Assets 2017: $5,1602017Assets 2018: $4,408Liabilities 2018: $02018Assets 2022: $113,098Liabilities 2022: $0Net Assets 2022: $113,0982022Assets 2023: $161,372Liabilities 2023: $0Net Assets 2023: $161,3722023Assets 2024: $52,288Liabilities 2024: $0Net Assets 2024: $52,2882024Assets 2025: $63,591Liabilities 2025: $117Net Assets 2025: $63,4742025

Highlighted filing

2012

Assets$19,376
Liabilities-
Net Assets$19,376

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $77,269Expenses 2010: $82,618Net Income 2010: -$5,3492010Revenue 2011: $170,618Expenses 2011: $113,265Net Income 2011: $57,3532011Revenue 2012: $91,925Expenses 2012: $131,852Net Income 2012: -$39,9272012Revenue 2013: $73,953Expenses 2013: $77,249Net Income 2013: -$3,2962013Revenue 2014: $51,833Expenses 2014: $63,798Net Income 2014: -$11,9652014Revenue 2015: $96,211Expenses 2015: $98,099Net Income 2015: -$1,8882015Revenue 2016: $58,368Expenses 2016: $40,747Net Income 2016: $17,6212016Revenue 2017: $135,241Expenses 2017: $149,929Net Income 2017: -$14,6882017Revenue 2018: $71,987Expenses 2018: $72,739Net Income 2018: -$7522018Revenue 2022: $216,817Expenses 2022: $136,493Net Income 2022: $80,3242022Revenue 2023: $247,645Expenses 2023: $199,371Net Income 2023: $48,2742023Revenue 2024: $438,125Expenses 2024: $547,209Net Income 2024: -$109,0842024Revenue 2025: $414,356Expenses 2025: $386,670Net Income 2025: $27,6862025

Highlighted filing

2012

Revenue$91,925
Expenses$131,852
Net Income-$39,927
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To be an educational and support resource for wives of professional athletes

Filing and Contact Details

Filer

EIN
20-5105763
Raw XML Appendix176 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
CompensationExplanation/Compensation/PersonName0ASHLEY QUIGLESS BROWN
CompensationExplanation/Compensation/PersonName1LATASHA WILSONBATCH
CompensationExplanation/Compensation/PersonName2ROMONDA L JORDAN
CompensationExplanation/Compensation/PersonName3SHERICE BROWN
CompensationExplanation/Compensation/PersonName4RACHEL MCKENZIE
CompensationExplanation/Compensation/PersonName5TAMIKO MCKENZIE
CompensationExplanation/Compensation/PersonName6TAMARA MCDONALD
CompensationExplanation/Compensation/PersonName7KAREN EKUBAN
CompensationExplanation/Compensation/PersonName8ERICKA LASSITER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059303
IRS990EZ/CashSavingsAndInvestments/EOY019376
IRS990EZ/ContributionsGiftsGrantsEtc091197
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39927
IRS990EZ/FeesAndOthPymtToIndContractors023080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid020730
IRS990EZ/GrossReceipts091925
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0728
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059303
IRS990EZ/NetAssetsOrFundBalancesBOY059303
IRS990EZ/NetAssetsOrFundBalances/EOY019376
IRS990EZ/NetAssetsOrFundBalancesEOY019376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ASHLEY QUIGLESS BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LATASHA WILSON-BATCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROMONDA L JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERICE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TAMIKO MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TAMARA MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN EKUBAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ERICKA LASSITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE AN EDUCATIONAL AND SUPPORT RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES
IRS990EZ/PrintingPublicationsPostage02281
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE CHARITABLE ORGANIZATION WAS FORMED TO PROVIDE A RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES. THIS RESOURCE INCLUDES BUT IS NOT LIMITED TO THE FINANCIAL EDUCATION OF THE WIVES AND HOW TO HANDLE THE PRESSURES OF BEING A WIFE TO A PROFESSIONAL ATHLETE DURING AND AFTER THEIR CAREERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020730
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125050
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103165 S ALMA SCHOOL ROAD 26-190
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANDLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085248
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06505333187
IRS990EZ/TotalAssets/BOY059303
IRS990EZ/TotalAssets/EOY019376
IRS990EZ/TotalExpenses0131852
IRS990EZ/TotalProgramServiceExpenses0125050
IRS990EZ/TotalRevenue091925
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0165236
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years075199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0103010
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0511911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0728
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05382
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06110
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090518021
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091925
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0170618
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077269
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075199
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0103010
IRS990ScheduleA/Total509/Total0518021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear091925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0170618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103010
IRS990ScheduleA/TotalSupportTotal/Total0518021
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHERS 5,730 0 0 ST. VINCENT FOUNDATION PEYTON MANNING CHILDREN'S HOSP 8402 HARCOURT ROAD-SUITE 210 15,000 0 INDIANAPOLIS, IN 46260 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TRAVEL 11,187 BANK & CREDIT CARD FEES 210 CONFERENCES AND EVENTS 61,012 INTERNET 5,620 OFFICE EXP AND SUPPLIES 5,593 GIFTS 1,522 DUES AND SUBSCRIPTIONS 389 MEALS 228 TOTAL 85,761
IRS990ScheduleO/GeneralExplanation/Explanation2TO BE AN EDUCATIONAL AND SUPPORT RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES
IRS990ScheduleO/GeneralExplanation/Explanation3THE CHARITABLE ORGANIZATION WAS FORMED TO PROVIDE A RESOURCE FOR WIVES OF PROFESSIONAL ATHLETES. THIS RESOURCE INCLUDES BUT IS NOT LIMITED TO THE FINANCIAL EDUCATION OF THE WIVES AND HOW TO HANDLE THE PRESSURES OF BEING A WIFE TO A PROFESSIONAL ATHLETE DURING AND AFTER THEIR CAREERS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205105763
ReturnHeader/Filer/Name/BusinessNameLine10OFF THE FIELD
ReturnHeader/Filer/NameControl0OFFT
ReturnHeader/Filer/Phone08883624445
ReturnHeader/Filer/USAddress/AddressLine103165 S ALMA SCHOOL RD 29-190
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085248
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ERICKA LASSITER
ReturnHeader/Officer/Phone08883624445
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIMORGOODMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 ROCKHILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0GEOFFREY B RORABAUGH
ReturnHeader/Preparer/Phone06106676080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T06:59:01-06:00

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Filings