Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$468,378
Up $119,899 (+34%) from 2011
Net Assets
Up$414,308
Up $120,423 (+41%) from 2011
Liabilities
Down$54,070
Down $524 (-1.0%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$573,860
Down $20,281 (-3.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Mar 11, 2013
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH SCHOFIELD | Exec. Direct | FT | $73,292 | $2,199 | $75,491 |
| DURVAL EVANS | Director | - | $0 | - | - |
| JENNIFER LITTLE-GREER | Director | - | $0 | - | - |
| RICHARD GLINKA | Secretary | - | $0 | - | - |
| STEPHEN ULLMAN | Treasurer | - | $0 | - | - |
| DR PAUL MUSCO | President | - | $0 | - | - |
| ANDREW GILFORD | Director | - | $0 | - | - |
| ADOLPHLES D KITT | Director | - | $0 | - | - |
| SARA AZAM | Director | - | $0 | - | - |
| FRANK HARRIS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 22-3148596
Raw XML AppendixShowing 400 of 1,751 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 |
|---|---|---|
| AccountingFeesSchedule/AccountingFees/Amount | 0 | 5800 |
| AccountingFeesSchedule/AccountingFees/Amount | 1 | 9796 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | AUDIT |
| AccountingFeesSchedule/AccountingFees/Category | 1 | BOOKKEEPING |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 5800 |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 1 | 9796 |
| CompensationExplanation/Compensation/PersonName | 0 | JOSEPH SCHOFIELD |
| CompensationExplanation/Compensation/PersonName | 1 | DURVAL EVANS |
| CompensationExplanation/Compensation/PersonName | 2 | JENNIFER LITTLE-GREER |
| CompensationExplanation/Compensation/PersonName | 3 | RICHARD GLINKA |
| CompensationExplanation/Compensation/PersonName | 4 | STEPHEN ULLMAN |
| CompensationExplanation/Compensation/PersonName | 5 | DR PAUL MUSCO |
| CompensationExplanation/Compensation/PersonName | 6 | ANDREW GILFORD |
| CompensationExplanation/Compensation/PersonName | 7 | ADOLPHLES D KITT |
| CompensationExplanation/Compensation/PersonName | 8 | SARA AZAM |
| CompensationExplanation/Compensation/PersonName | 9 | FRANK HARRIS |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 7 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 79 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 85 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 181 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 183 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 184 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 185 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 186 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 187 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 188 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 189 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 196 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 197 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 198 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 199 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 200 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 201 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 202 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 203 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 204 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 205 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 206 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 207 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 208 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 209 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 210 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 211 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 212 | S/L |
| DepreciationSchedule/Depreciation/ComputationMethod | 213 | S/L |
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| DepreciationSchedule/Depreciation/ComputationMethod | 215 | S/L |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 300 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 8029 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 15452 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 13731 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 126398 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 4832 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 5625 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 700 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 8 | 19609 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 9 | 3292 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 10 | 501 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 11 | 1469 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 12 | 880 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 13 | 4140 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 14 | 325 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 15 | 989 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 16 | 1280 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 17 | 950 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 18 | 663 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 19 | 681 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 20 | 3341 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 21 | 766 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 22 | 940 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 23 | 1501 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 24 | 3225 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 25 | 669 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 26 | 596 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 27 | 3898 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 28 | 730 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 29 | 315 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 30 | 410 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 31 | 3188 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 32 | 900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 33 | 1325 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 34 | 1216 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 35 | 1056 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 36 | 495 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 37 | 1165 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 38 | 1800 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 39 | 95 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 40 | 170 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 41 | 990 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 42 | 500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 43 | 3448 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 44 | 547 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 45 | 372 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 46 | 644 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 47 | 1274 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 48 | 191 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 49 | 1212 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 50 | 124 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 51 | 532 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 52 | 1504 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 53 | 614 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 54 | 896 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 55 | 263 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 56 | 372 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 57 | 563 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 58 | 427 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 59 | 944 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 60 | 554 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 61 | 185 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 62 | 1455 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 63 | 245 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 64 | 3362 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 65 | 2205 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 66 | 780 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 67 | 1531 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 68 | 1559 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 69 | 1566 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 70 | 1009 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 71 | 430 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 72 | 1615 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 73 | 1649 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 74 | 5218 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 75 | 532 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 76 | 4357 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 77 | 5576 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 78 | 409 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 79 | 649 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 80 | 429 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 81 | 90 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 82 | 280 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 83 | 320 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 84 | 3531 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 85 | 548 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 86 | 9137 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 87 | 980 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 88 | 1426 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 89 | 788 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 90 | 1615 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 91 | 390 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 92 | 5699 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 93 | 767 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 94 | 457 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 95 | 439 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 96 | 1650 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 97 | 603 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 98 | 1684 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 99 | 6141 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 100 | 1422 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 101 | 468 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 102 | 522 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 103 | 1476 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 104 | 493 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 105 | 886 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 106 | 806 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 107 | 1290 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 108 | 3358 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 109 | 1955 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 110 | 1409 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 111 | 2201 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 112 | 12460 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 113 | 1400 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 114 | 4855 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 115 | 2500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 116 | 4950 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 117 | 1950 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 118 | 9103 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 119 | 2397 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 120 | 6442 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 121 | 450 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 122 | 380 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 123 | 900 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 124 | 100 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 125 | 210 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 126 | 771 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 127 | 750 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 128 | 338 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 129 | 1779 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 130 | 2699 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 131 | 33481 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 132 | 8040 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 133 | 600 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 134 | 8150 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 135 | 3330 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 136 | 3695 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 137 | 7913 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 138 | 1795 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 139 | 4493 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 140 | 1162 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 141 | 182000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 142 | 6413 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 143 | 7403 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 144 | 9647 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 145 | 1782 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 146 | 11556 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 147 | 1215 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 148 | 3537 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 149 | 412 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 150 | 1276 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 151 | 1040 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 152 | 8574 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 153 | 3824 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 154 | 550 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 155 | 1215 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 156 | 1236 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 157 | 430 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 158 | 350 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 159 | 418 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 160 | 270 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 161 | 279 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 162 | 830 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 163 | 500 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 164 | 1323 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 165 | 830 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 166 | 1377 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 167 | 1435 |
Document Assets
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Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $468,378
- Liabilities
- $54,070
- Net assets
- $414,308
- Revenue
- -
- Expenses
- $573,860
- Net income
- -