Civic Intelligence

Its the Pits

990EZ • Fiscal year 2013 • EIN 20-5855724

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 29, 2014

Organization Profilewww.itsthepits.org
PO Box 72000892172-0008

(858) 472-0985

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$89,036

Up $43,167 (+94%) from 2012

Net Assets

Up

$82,103

Up $36,234 (+79%) from 2012

Liabilities

Up

$6,933

Up $6,933 from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin77th percentile

Revenue

Up

$182,073

Up $69,551 (+62%) from 2012

Expenses

Up

$145,839

Up $40,893 (+39%) from 2012

Net Income

Up

$36,234

Up $28,658 (+378%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $16,294Liabilities 2010: $0Net Assets 2010: $16,2942010Assets 2011: $38,293Liabilities 2011: $0Net Assets 2011: $38,2932011Assets 2012: $45,869Liabilities 2012: $0Net Assets 2012: $45,8692012Assets 2013: $89,036Liabilities 2013: $6,933Net Assets 2013: $82,1032013Assets 2014: $92,556Liabilities 2014: $7,251Net Assets 2014: $85,3052014Assets 2015: $106,609Liabilities 2015: $13,461Net Assets 2015: $93,1482015Assets 2016: $193,992Liabilities 2016: -$7,007Net Assets 2016: $200,9992016Assets 2017: $100,799Liabilities 2017: $71,358Net Assets 2017: $29,4412017Assets 2018: $111,624Liabilities 2018: $96,153Net Assets 2018: $15,4712018Assets 2019: $103,439Liabilities 2019: $28,712Net Assets 2019: $74,7272019Assets 2020: $226,270Liabilities 2020: $34,173Net Assets 2020: $192,0972020Assets 2021: $253,386Liabilities 2021: $1,500Net Assets 2021: $251,8862021Assets 2022: $208,803Liabilities 2022: $26,630Net Assets 2022: $182,1732022Assets 2023: $174,731Liabilities 2023: $32,367Net Assets 2023: $142,3642023Assets 2024: $114,374Liabilities 2024: $0Net Assets 2024: $114,3742024

Highlighted filing

2013

Assets$89,036
Liabilities$6,933
Net Assets$82,103
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $114,271Expenses 2010: $113,273Net Income 2010: $9982010Revenue 2011: $162,582Expenses 2011: $140,583Net Income 2011: $21,9992011Revenue 2012: $112,522Expenses 2012: $104,946Net Income 2012: $7,5762012Revenue 2013: $182,073Expenses 2013: $145,839Net Income 2013: $36,2342013Revenue 2014: $201,483Expenses 2014: $187,233Net Income 2014: $14,2502014Revenue 2015: $230,745Expenses 2015: $222,902Net Income 2015: $7,8432015Revenue 2016: $259,876Expenses 2016: $152,024Net Income 2016: $107,8522016Revenue 2017: $266,890Expenses 2017: $408,443Net Income 2017: -$141,5532017Revenue 2018: $280,847Expenses 2018: $289,661Net Income 2018: -$8,8142018Revenue 2019: $143,991Expenses 2019: $214,611Net Income 2019: -$70,6202019Revenue 2020: $203,960Expenses 2020: $148,210Net Income 2020: $55,7502020Revenue 2021: $101,658Expenses 2021: $200,173Net Income 2021: -$98,5152021Revenue 2022: $177,896Expenses 2022: $247,609Net Income 2022: -$69,7132022Revenue 2023: $53,971Expenses 2023: $93,780Net Income 2023: -$39,8092023Revenue 2024: $165,837Expenses 2024: $216,048Net Income 2024: -$50,2112024

Highlighted filing

2013

Revenue$182,073
Expenses$145,839
Net Income$36,234
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 29, 2014
Return Version
2013v3.0
Gross Receipts
$192,850
Mission and Program Overview

Mission

Provide care, shelter, and adoption services for dogs (primarily Bully Breeds).

Program Services

DescriptionGrantsExpenses
Provided medical care and rehabilitation to sick and injured dogs taken in to the organization before finding adoptive homes.$0$60,335
Rescued and found adoptive homes for approximately 150 dogs.$0$35,000
Provided humane education to prospective and actual adopters of dogs in order to promote responsible pet ownership and humane treatment of animals.$1,834$11,475
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth Renee GruffPresidentFT$0--
Eric Stephen GruffVice PresidentPT$0--
Stephanie RiceBoard MemberPT$0--
Jennifer KaiserBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
20-5855724
Phone
8584720985

Signing Officer

Name
Eric Gruff
Title
Vice President
Phone
8587350320
Signed
2014-06-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Uncategorized;17192^Total;17192^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Trademark;600|Other;10123|Charges and Fees;4305|Animal Care;60334|Supplies;5500|Other Program and Services;44504^Total;125366^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory;11048^Total;11048^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;920|Credit cards;6013^Total;6933^”

Raw XML Appendix202 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Eric Gruff
IRS990EZ/BooksInCareOfDetail/PhoneNum08587350320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015696 Oakstand Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Poway
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124978
IRS990EZ/CostOfGoodsSoldAmt07247
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt036234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014126
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089036
IRS990EZ/FundraisingGrossIncomeAmt05447
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01834
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07561
IRS990EZ/GrossReceiptsAmt0192850
IRS990EZ/GrossSalesOfInventoryAmt014808
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082103
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beth Renee Gruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Stephen Gruff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stephanie Rice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Kaiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011048
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0125366
IRS990EZ/OtherRevenueTotalAmt017192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide care, shelter, and adoption services for dogs (primarily Bully Breeds).
IRS990EZ/PrintingPublicationsPostageAmt04513
IRS990EZ/ProgramServiceRevenueAmt030425
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescued and found adoptive homes for approximately 150 dogs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided medical care and rehabilitation to sick and injured dogs taken in to the organization before finding adoptive homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided humane education to prospective and actual adopters of dogs in order to promote responsible pet ownership and humane treatment of animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211475
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03530
IRS990EZ/SpecialEventsNetIncomeLossAmt01917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06933
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145839
IRS990EZ/TotalProgramServiceExpensesAmt0106810
IRS990EZ/TotalRevenueAmt0182073
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.itsthepits.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0490356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0490356
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490356
IRS990ScheduleA/TotalSupportAmt0490356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Uncategorized;17192^Total;17192^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Trademark;600|Other;10123|Charges and Fees;4305|Animal Care;60334|Supplies;5500|Other Program and Services;44504^Total;125366^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory;11048^Total;11048^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts payable;920|Credit cards;6013^Total;6933^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Our accountant was out on maternity leave, and we had no replacement for her.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Gruff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08587350320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITS THE PITS
ReturnHeader/Filer/BusinessNameControlTxt0ITST
ReturnHeader/Filer/EIN0205855724
ReturnHeader/Filer/PhoneNum08584720985
ReturnHeader/Filer/USAddress/AddressLine10PO Box 720008
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921720008
ReturnHeader/ReturnTs02014-10-27T23:56:14-07:00
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
$89,036
Liabilities
$6,933
Net assets
$82,103
Revenue
$182,073
Expenses
$145,839
Net income
$36,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.66$2.16$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.32$1.42$0.54$0.94$0.40
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.27$1.82$1.78$2.48$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.52$1.02$2.00$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.34$1.92$2.04$1.48$0.56
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.29$0.75$1.44$2.15$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.96$0.15$2.81$2.90$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.71$0.29$2.67$4.08$1.42
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.07$2.01$2.60$1.52$1.08
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.13$0.93$2.31$2.23$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.85$2.01$1.87$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.07$0.82$1.82$1.46$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.13$1.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.63$1.41$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.14$1.13$0.01
Peer Organizations

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