Civic Intelligence

Clefworks Inc.

990EZ • Fiscal year 2012 • EIN 20-5249586

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

Organization ProfileWWW.CLEFWORKS.ORG
PO Box 24230736124-2307
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

17th percentile

-19%

Higher net margin than 17% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$44,091

Down $10,811 (-20%) from 2011

Net Assets

Down

$43,465

Down $10,799 (-20%) from 2011

Liabilities

Down

$626

Down $12 (-1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$56,866

Down $17,457 (-23%) from 2011

Expenses

Down

$67,665

Down $5,767 (-7.9%) from 2011

Net Income

Down

-$10,799

Down $11,690 (-1312%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$60K$40K$20K$0Assets 2010: $54,041Liabilities 2010: $668Net Assets 2010: $53,3732010Assets 2011: $54,902Liabilities 2011: $638Net Assets 2011: $54,2642011Assets 2012: $44,091Liabilities 2012: $626Net Assets 2012: $43,4652012Assets 2013: $40,437Liabilities 2013: $668Net Assets 2013: $39,7692013Assets 2014: $34,509Liabilities 2014: $668Net Assets 2014: $33,8412014Assets 2015: $14,741Liabilities 2015: $361Net Assets 2015: $14,3802015Assets 2016: $42,119Liabilities 2016: $436Net Assets 2016: $41,6832016Assets 2017: $41,634Liabilities 2017: $299Net Assets 2017: $41,3352017Assets 2018: $43,260Liabilities 2018: $619Net Assets 2018: $42,6412018Assets 2019: $31,146Liabilities 2019: $427Net Assets 2019: $30,7192019Assets 2020: $33,383Liabilities 2020: $657Net Assets 2020: $32,7262020Assets 2021: $15,476Liabilities 2021: $657Net Assets 2021: $14,8192021Assets 2022: $18,340Liabilities 2022: $176Net Assets 2022: $18,1642022Assets 2023: $22,038Liabilities 2023: $1432023Assets 2024: $21,634Liabilities 2024: $143Net Assets 2024: $21,4912024

Highlighted filing

2012

Assets$44,091
Liabilities$626
Net Assets$43,465
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $85,046Expenses 2010: $80,427Net Income 2010: $4,6192010Revenue 2011: $74,323Expenses 2011: $73,432Net Income 2011: $8912011Revenue 2012: $56,866Expenses 2012: $67,665Net Income 2012: -$10,7992012Revenue 2013: $58,867Expenses 2013: $62,563Net Income 2013: -$3,6962013Revenue 2014: $65,006Expenses 2014: $70,934Net Income 2014: -$5,9282014Revenue 2015: $63,974Expenses 2015: $83,436Net Income 2015: -$19,4622015Revenue 2016: $75,412Expenses 2016: $48,109Net Income 2016: $27,3032016Revenue 2017: $51,327Expenses 2017: $51,675Net Income 2017: -$3482017Revenue 2018: $63,097Expenses 2018: $61,789Net Income 2018: $1,3082018Revenue 2019: $30,770Expenses 2019: $42,691Net Income 2019: -$11,9212019Revenue 2020: $42,765Expenses 2020: $40,758Net Income 2020: $2,0072020Revenue 2021: $32,132Expenses 2021: $50,039Net Income 2021: -$17,9072021Revenue 2022: $40,957Expenses 2022: $37,611Net Income 2022: $3,3462022Revenue 2023: $23,495Expenses 2023: $19,764Net Income 2023: $3,7312023Revenue 2024: $24,100Expenses 2024: $24,505Net Income 2024: -$4052024

Highlighted filing

2012

Revenue$56,866
Expenses$67,665
Net Income-$10,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the education & enjoyment of chamber music

Filing and Contact Details

Filer

EIN
20-5249586
Raw XML Appendix209 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/PersonName0NELL WEISENFELD
CompensationExplanation/Compensation/PersonName1KIMBERLY BAKER
CompensationExplanation/Compensation/PersonName2MICHAEL DALTON
CompensationExplanation/Compensation/PersonName3LISA FREE
CompensationExplanation/Compensation/PersonName4CLINT GRAVES
CompensationExplanation/Compensation/PersonName5DEAN NORTON
CompensationExplanation/Compensation/PersonName6ROYAL DUMAS
CompensationExplanation/Compensation/PersonName7JENNIFER KORNEGAY
CompensationExplanation/Compensation/PersonName8LEAH STEPHENS
CompensationExplanation/Compensation/PersonName9LYNNE PAYNE
CompensationExplanation/Compensation/PersonName10KATHLEEN BRADFORD
CompensationExplanation/Compensation/PersonName11MARIE RIANS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047902
IRS990EZ/CashSavingsAndInvestments/EOY044091
IRS990EZ/ContributionsGiftsGrantsEtc053780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10799
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts056866
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0116
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054264
IRS990EZ/NetAssetsOrFundBalancesBOY054264
IRS990EZ/NetAssetsOrFundBalances/EOY043465
IRS990EZ/NetAssetsOrFundBalancesEOY043465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition822.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
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/Compensation826746
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NELL WEISENFELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA FREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLINT GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEAN NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROYAL DUMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER KORNEGAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LEAH STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LYNNE PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHLEEN BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARIE RIANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07000
IRS990EZ/OtherExpensesTotal037460
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE EDUCATION & ENJOYMENT OF CHAMBER MUSIC
IRS990EZ/PrintingPublicationsPostage01413
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLEFWORKS IS A MUSIC OUTREACH PROGRAM DESIGNED TO PROMOTE THE EDUCATION AND ENJOYMENT OF CHAMBER MUSIC THROUGH A SERIES OF PERFORMANCES IN THE MONTGOMERY AREA. DURING 2012, THERE WERE TWO TICKETED PERFORMANCES AND THREE FREE PERFORMANCES HELD IN MONTGOMERY, ALABAMA. ADDITIONALLY, CLEFWORKS PROVIDED A COACHING SESSION FOR LOCAL STRING STUDENTS, RANGING IN AGES FROM ELEMENTARY SCHOOL TO HIGH SCHOOL. APPROXIMATELY 1,400 PERSONS, INCLUDING MORE THAN 1,000 YOUTH, BENEFITED FROM THE SERVICES DELIVERED. CLEFWORKS 2012 FESTIVAL INCLUDED EIGHT EDUCATIONAL COMPONENTS, INVOLVING MORE THAN 40 TEACHERS, 11 ARTISTS, 50 VOLUNTEERS AND 4 PAID GUEST MUSICIANS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053780
IRS990EZ/ProgramServiceRevenue02970
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028792
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0638
IRS990EZ/SumOfTotalLiabilities/EOY0626
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106268 HENLEY WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036117
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA FREE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03342772061
IRS990EZ/TotalAssets/BOY054902
IRS990EZ/TotalAssets/EOY044091
IRS990EZ/TotalExpenses067665
IRS990EZ/TotalProgramServiceExpenses053780
IRS990EZ/TotalRevenue056866
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CLEFWORKS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053780
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year070958
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077503
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years055385
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0307266
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0116
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0181
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0495
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01368
IRS990ScheduleA/GrossInvestmentIncome509/Total02211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02970
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06810
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04195
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021881
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0181
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0495
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01368
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02211
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal5090329147
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056750
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074272
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059977
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053835
IRS990ScheduleA/Total509/Total0329147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084494
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years060472
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055203
IRS990ScheduleA/TotalSupportTotal/Total0331358
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/Explanation0EXPENSES ADVERTISING 1,139 WEBSITE 778 INSURANCE 1,934 EVENT COSTS 18,263 CONTRACT LABOR 14,271 DUES 680 PHOTOGRAPHY 395 TOTAL 37,460
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 7,000 0 TOTAL 7,000 0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 638 626
IRS990ScheduleO/GeneralExplanation/Explanation3CLEFWORKS IS A MUSIC OUTREACH PROGRAM DESIGNED TO PROMOTE THE EDUCATION AND ENJOYMENT OF CHAMBER MUSIC THROUGH A SERIES OF PERFORMANCES IN THE MONTGOMERY AREA. DURING 2012, THERE WERE TWO TICKETED PERFORMANCES AND THREE FREE PERFORMANCES HELD IN MONTGOMERY, ALABAMA. ADDITIONALLY, CLEFWORKS PROVIDED A COACHING SESSION FOR LOCAL STRING STUDENTS, RANGING IN AGES FROM ELEMENTARY SCHOOL TO HIGH SCHOOL. APPROXIMATELY 1,400 PERSONS, INCLUDING MORE THAN 1,000 YOUTH, BENEFITED FROM THE SERVICES DELIVERED. CLEFWORKS 2012 FESTIVAL INCLUDED EIGHT EDUCATIONAL COMPONENTS, INVOLVING MORE THAN 40 TEACHERS, 11 ARTISTS, 50 VOLUNTEERS AND 4 PAID GUEST MUSICIANS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205249586
ReturnHeader/Filer/Name/BusinessNameLine10CLEFWORKS INC
ReturnHeader/Filer/NameControl0CLEF
ReturnHeader/Filer/Phone03345462529
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242307
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0361242307
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0LISA FREE
ReturnHeader/Officer/Phone03345462529
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALDRIDGE BORDEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1074 COMMERCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036104
ReturnHeader/Preparer/Name0BONNEE B BAILEY CPA
ReturnHeader/Preparer/Phone03348346640
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T15:48:32-05:00

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
$44,091
Liabilities
$626
Net assets
$43,465
Revenue
$56,866
Expenses
$67,665
Net income
-$10,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.14$21.5$24.1$24.5$0.41
2023Summary only. Only limited summary data is available for this year.$22.0$0.14$23.5$19.8$3.73
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.18$18.2$41.0$37.6$3.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.66$14.8$32.1$50.0$17.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.66$32.7$42.8$40.8$2.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$0.43$30.7$30.8$42.7$11.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$0.62$42.6$63.1$61.8$1.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.30$41.3$51.3$51.7$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.44$41.7$75.4$48.1$27.3
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.36$14.4$64.0$83.4$19.5
2014Detailed filing. Detailed filing data is available for this year.$34.5$0.67$33.8$65.0$70.9$5.93
2013Detailed filing. Detailed filing data is available for this year.$40.4$0.67$39.8$58.9$62.6$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.63$43.5$56.9$67.7$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.9$0.64$54.3$74.3$73.4$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.0$0.67$53.4$85.0$80.4$4.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits