Civic Intelligence

Silk Stockings Inc

990EZ • Fiscal year 2012 • EIN 20-8636972

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

8700 Morning Place36117
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

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2012 filings • 501(c)7 • <$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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$2,493

No earlier filing loaded for comparison.

Net Assets

$2,493

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$12,066

No earlier filing loaded for comparison.

Expenses

$13,274

No earlier filing loaded for comparison.

Net Income

-$1,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2012: $2,493Net Assets 2012: $2,4932012Assets 2014: $782Net Assets 2014: $7822014Assets 2015: $860Net Assets 2015: $8602015Assets 2016: $1,001Net Assets 2016: $1,0012016Assets 2017: $338Net Assets 2017: $3382017Assets 2018: $1,634Net Assets 2018: $1,6342018Assets 2019: $1,539Net Assets 2019: $1,5392019Assets 2020: $2,472Net Assets 2020: $2,4722020Assets 2021: $2,152Net Assets 2021: $2,1522021Assets 2022: $2,313Net Assets 2022: $2,3132022Assets 2023: $2,649Net Assets 2023: $2,6492023

Highlighted filing

2012

Assets$2,493
Liabilities-
Net Assets$2,493

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $12,066Expenses 2012: $13,274Net Income 2012: -$1,2082012Revenue 2014: $12,000Expenses 2014: $12,633Net Income 2014: -$6332014Revenue 2015: $12,000Expenses 2015: $11,922Net Income 2015: $782015Revenue 2016: $11,840Expenses 2016: $11,709Net Income 2016: $1312016Revenue 2017: $12,000Expenses 2017: $12,663Net Income 2017: -$6632017Revenue 2018: $12,000Expenses 2018: $10,704Net Income 2018: $1,2962018Revenue 2019: $12,000Expenses 2019: $12,094Net Income 2019: -$942019Revenue 2020: $13,050Expenses 2020: $12,118Net Income 2020: $9322020Revenue 2021: $12,570Expenses 2021: $12,570Net Income 2021: $02021Revenue 2022: $12,000Expenses 2022: $11,839Net Income 2022: $1612022Revenue 2023: $16,800Expenses 2023: $16,464Net Income 2023: $3362023

Highlighted filing

2012

Revenue$12,066
Expenses$13,274
Net Income-$1,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Principal purpose of the organization is to provide a meeting place for self help and twelve step group meetings and to help facilitate such meetings

Filing and Contact Details

Filer

EIN
20-8636972
Raw XML Appendix96 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/PersonName0DENNIS ROMANO
CompensationExplanation/Compensation/PersonName1SEAN HALE
CompensationExplanation/Compensation/PersonName2RICHARD ALLEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03701
IRS990EZ/CashSavingsAndInvestments/EOY02493
IRS990EZ/ContributionsGiftsGrantsEtc012066
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1208
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts012066
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03701
IRS990EZ/NetAssetsOrFundBalancesBOY03701
IRS990EZ/NetAssetsOrFundBalances/EOY02493
IRS990EZ/NetAssetsOrFundBalancesEOY02493
IRS990EZ/OccupancyRentUtilitiesAndMaint010811
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS ROMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN HALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02463
IRS990EZ/PrimaryExemptPurpose0PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MEETING PLACE FOR SELF HELP AND TWELVE STEP GROUP MEETINGS AND TO HELP FACILITATE SUCH MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MEETING PLACE FOR SELF HELP AND TWELVE STEP GROUP MEETINGS AND TO HELP FACILITATE SUCH MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MEETING PLACE FOR SELF HELP AND TWELVE STEP GROUP MEETINGS AND TO HELP FACILITATE SUCH MEETINGS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108700 MORNING PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONTGOMERY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036117
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS ROMANO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03343242393
IRS990EZ/TotalAssets/BOY03701
IRS990EZ/TotalAssets/EOY02493
IRS990EZ/TotalExpenses013274
IRS990EZ/TotalRevenue012066
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,103 PROFESSIONAL FEES 150 TAX & LICENSE 210 CONTRIBUTIONS 1,000 TOTAL 2,463
IRS990ScheduleO/GeneralExplanation/Explanation1PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MEETING PLACE FOR SELF HELP AND TWELVE STEP GROUP MEETINGS AND TO HELP FACILITATE SUCH MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation2PRINCIPAL PURPOSE OF THE ORGANIZATION IS TO PROVIDE A MEETING PLACE FOR SELF HELP AND TWELVE STEP GROUP MEETINGS AND TO HELP FACILITATE SUCH MEETINGS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208636972
ReturnHeader/Filer/Name/BusinessNameLine10SILK STOCKINGS INC
ReturnHeader/Filer/NameControl0SILK
ReturnHeader/Filer/USAddress/AddressLine108700 MORNING PLACE
ReturnHeader/Filer/USAddress/City0MONTGOMERY
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036117
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0DENNIS ROMANO
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MONTGOMERY CPA ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108228 OLD FEDERAL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTGOMERY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0361178010
ReturnHeader/Preparer/Name0RICHARD B YOUNGER CPA
ReturnHeader/Preparer/Phone03344626456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T14:23:56-06:00

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