Civic Intelligence

Lifeguard

990EZ • Fiscal year 2013 • EIN 20-5158362

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.lifeguardlaplata.org
PO Box 209581302

(970) 385-8451

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$31,985

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$83,496

Down $5,038 (-5.7%) from 2012

Net Assets

Down

$78,745

Down $3,240 (-4.0%) from 2012

Liabilities

Down

$4,751

Down $1,798 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$162,453

Down $562 (-0.3%) from 2012

Expenses

Up

$165,693

Up $16,474 (+11%) from 2012

Net Income

Down

-$3,240

Down $17,036 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $76,923Liabilities 2011: $8,734Net Assets 2011: $68,1892011Assets 2012: $88,534Liabilities 2012: $6,549Net Assets 2012: $81,9852012Assets 2013: $83,496Liabilities 2013: $4,751Net Assets 2013: $78,7452013Assets 2014: $105,660Liabilities 2014: $2,186Net Assets 2014: $103,4742014Assets 2015: $72,013Liabilities 2015: $1,649Net Assets 2015: $70,3642015Assets 2016: $44,741Liabilities 2016: $1,416Net Assets 2016: $43,3252016Assets 2017: $56,265Liabilities 2017: $1,847Net Assets 2017: $54,4182017Assets 2018: $33,228Liabilities 2018: $1,499Net Assets 2018: $31,7292018Assets 2019: $32,604Liabilities 2019: $755Net Assets 2019: $31,8492019Assets 2020: $69,734Liabilities 2020: $478Net Assets 2020: $69,2562020Assets 2021: $117,223Liabilities 2021: $1,507Net Assets 2021: $115,7162021Assets 2022: $374,011Liabilities 2022: $2,386Net Assets 2022: $371,6252022Assets 2023: $399,772Liabilities 2023: $4,646Net Assets 2023: $395,1262023Assets 2024: $363,201Liabilities 2024: $2,018Net Assets 2024: $361,1832024

Highlighted filing

2013

Assets$83,496
Liabilities$4,751
Net Assets$78,745
Open 2013 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,439Expenses 2011: $125,038Net Income 2011: $28,4012011Revenue 2012: $163,015Expenses 2012: $149,219Net Income 2012: $13,7962012Revenue 2013: $162,453Expenses 2013: $165,693Net Income 2013: -$3,2402013Revenue 2014: $171,832Expenses 2014: $147,103Net Income 2014: $24,7292014Revenue 2015: $102,886Expenses 2015: $135,996Net Income 2015: -$33,1102015Revenue 2016: $78,892Expenses 2016: $105,931Net Income 2016: -$27,0392016Revenue 2017: $106,586Expenses 2017: $95,493Net Income 2017: $11,0932017Revenue 2018: $80,476Expenses 2018: $103,165Net Income 2018: -$22,6892018Revenue 2019: $90,960Expenses 2019: $90,840Net Income 2019: $1202019Revenue 2020: $112,639Expenses 2020: $75,231Net Income 2020: $37,4082020Revenue 2021: $149,403Expenses 2021: $102,943Net Income 2021: $46,4602021Revenue 2022: $364,839Expenses 2022: $108,930Net Income 2022: $255,9092022Revenue 2023: $139,629Expenses 2023: $116,128Net Income 2023: $23,5012023Revenue 2024: $102,866Expenses 2024: $136,809Net Income 2024: -$33,9432024

Highlighted filing

2013

Revenue$162,453
Expenses$165,693
Net Income-$3,240
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$185,010
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region.-$106,363
Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 60-$13,538
Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies. Number of persons benefited:30-$8,122
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL E ANGUISExecutive DirectorPT$31,985-$31,985
SHELLEY L GUNDREYSecretaryPT$5,620-$5,620
THERESA LOWRYPresidentPT$0--
AM O'HARETreasurerPT$0--
LINDA STEVENSVice-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,392$17,436$4,122$13,314
Total Events$41,392$17,436$15,270$2,166
Filing and Contact Details

Filer

EIN
20-5158362
Phone
9703858451

Signing Officer

Name
AM O'HARE
Title
Treasurer
Phone
9703858451
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Shelley L Gundrey
Phone
9709037440
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“The primary exempt purpose is to provide education to individuals and the public on”

Pt III, Line 31

“human reproduction and development, and the effects of abortion, contraception, and”

Pt III, Line 31

“artifical reproductive technologies.”

Form 990EZ, Part I, Line 8

“RENTS 2000.”

Form 990EZ, Part I, Line 16

“Charitable contributions 20440. Advertising 28596. Office supplies and software 1649. Program materials and supplies 42887. Travel and mileage 578. Insurance 6662. Bank and credit card charges 163. Meals 55. Webhosting 172. Licenses & permits 36. Depreciation 2794.”

Form 990EZ, Part II, Line 24

“Fixed assets (net of accumulated depr) 24999. 22205. Prepaids 543. 1895. Employee advance 6. 0. Inventory 757. 1379.”

Form 990EZ, Part II, Line 26

“Accounts payable 5898. 4751. Payroll liabilities 651. 0.”

Raw XML Appendix218 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09703858451
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10555 S Camino Del Rio C2A
IRS990EZ/BooksInCareOfDetail/USAddress/City0Durango
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062229
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IRS990EZ/GrossSalesOfInventoryAmt03845
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AM O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY L GUNDREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL E ANGUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025479
IRS990EZ/OtherExpensesTotalAmt0104032
IRS990EZ/OtherRevenueTotalAmt02000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt03932
IRS990EZ/ProgramServiceRevenueAmt022032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational materials, literature, advertising is provided to the public through mailings, events, and various media outlets in the Four Corners region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Natural family planning is provided to couples to strengthen the institution of marriage and provide alternatives to contraception and artificial reproductive technologies. Number of persons benefited:30
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing ultrasound exams by qualified medical individuals for low or no cost. Number of persons benefited: 60
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030246
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019005
IRS990EZ/SpecialEventsNetIncomeLossAmt0-829
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165693
IRS990EZ/TotalProgramServiceExpensesAmt0128023
IRS990EZ/TotalRevenueAmt0162453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifeguardlaplata.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061541
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt087162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt072560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0354094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09986
IRS990ScheduleA/InvestmentIncomeCYPct00.01290
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.52790
IRS990ScheduleA/PublicSupportPY509Pct00.46360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0407067
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061541
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt087162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt072560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124908
IRS990ScheduleA/Total509Grp/TotalAmt0761161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771147
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023956
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015270
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03683
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017436
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0February Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04122
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The primary exempt purpose is to provide education to individuals and the public on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1human reproduction and development, and the effects of abortion, contraception, and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2artifical reproductive technologies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENTS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 20440. ADVERTISING 28596. OFFICE SUPPLIES AND SOFTWARE 1649. PROGRAM MATERIALS AND SUPPLIES 42887. TRAVEL AND MILEAGE 578. INSURANCE 6662. BANK AND CREDIT CARD CHARGES 163. MEALS 55. WEBHOSTING 172. LICENSES & PERMITS 36. DEPRECIATION 2794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIXED ASSETS (NET OF ACCUMULATED DEPR) 24999. 22205. PREPAIDS 543. 1895. EMPLOYEE ADVANCE 6. 0. INVENTORY 757. 1379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE 5898. 4751. PAYROLL LIABILITIES 651. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AM O'HARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703858451
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LifeGuard
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0205158362
ReturnHeader/Filer/PhoneNum09703858451
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2095
ReturnHeader/Filer/USAddress/City0Durango
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHELLEY L GUNDREY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 S Camino Del Rio Ste A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Durango
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081303
ReturnHeader/PreparerPersonGrp/PhoneNum09709037440
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY L GUNDREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T10:43:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,496
Liabilities
$4,751
Net assets
$78,745
Revenue
$162,453
Expenses
$165,693
Net income
-$3,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$1.03$1.37$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.05$3.95$1.40$1.16$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.72$3.65$1.09$2.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$1.49$1.03$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.69$1.13$0.75$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.91$0.91$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.80$1.03$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.02$0.54$1.07$0.95$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.43$0.79$1.06$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.03$1.36$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.03$1.72$1.47$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.79$1.62$1.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.63$1.49$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$1.53$1.25$0.28
Peer Organizations

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