Civic Intelligence

Wise Co Special Needs Baseball

990EZ • Fiscal year 2012 • EIN 26-0794778

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 24, 2013

PO Box 60176426
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% 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

99th percentile

836%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1367%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

Up

$35,887

Up $32,054 (+836%) from 2011

Net Assets

Up

$35,887

Up $32,054 (+836%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$57,398

Up $53,485 (+1367%) from 2011

Expenses

Up

$25,344

Up $23,973 (+1749%) from 2011

Net Income

Up

$32,054

Up $29,512 (+1161%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $3,833Liabilities 2011: $0Net Assets 2011: $3,8332011Assets 2012: $35,887Liabilities 2012: $0Net Assets 2012: $35,8872012Assets 2013: $1,650Liabilities 2013: $0Net Assets 2013: $1,6502013Assets 2014: $3,063Liabilities 2014: $0Net Assets 2014: $3,0632014Assets 2023: $40,485Liabilities 2023: $0Net Assets 2023: $40,4852023Assets 2024: $184,866Net Assets 2024: $184,8662024

Highlighted filing

2012

Assets$35,887
Liabilities$0
Net Assets$35,887

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $3,913Expenses 2011: $1,371Net Income 2011: $2,5422011Revenue 2012: $57,398Expenses 2012: $25,344Net Income 2012: $32,0542012Revenue 2013: $1,610Expenses 2013: $34,099Net Income 2013: -$32,4892013Revenue 2014: $11,413Expenses 2014: $10,000Net Income 2014: $1,4132014Revenue 2023: $76,940Expenses 2023: $36,455Net Income 2023: $40,4852023Revenue 2024: $67,589Expenses 2024: $41,630Net Income 2024: $25,9592024

Highlighted filing

2012

Revenue$57,398
Expenses$25,344
Net Income$32,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide sports for special needs childre

Filing and Contact Details

Filer

EIN
26-0794778
Raw XML Appendix135 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/CashSavingsAndInvestments/BOY03833
IRS990EZ/CashSavingsAndInvestments/EOY035887
IRS990EZ/ContributionsGiftsGrantsEtc057390
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear032054
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057398
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03833
IRS990EZ/NetAssetsOrFundBalancesBOY03833
IRS990EZ/NetAssetsOrFundBalances/EOY035887
IRS990EZ/NetAssetsOrFundBalancesEOY035887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERI KAY KAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRESURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SPORTS FOR SPECIAL NEEDS CHILDRE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SPORTS AND OTHER ACTIVITIES FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 601
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bridgeport
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076426
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09405771848
IRS990EZ/TotalAssets/BOY03833
IRS990EZ/TotalAssets/EOY035887
IRS990EZ/TotalExpenses025344
IRS990EZ/TotalProgramServiceExpenses022808
IRS990EZ/TotalRevenue057398
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WCSPECIALNEEDSCOM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear047790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total054260
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/OtherIncome509/Total057
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509054260
IRS990ScheduleA/Total509/CurrentTaxYear047790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03608
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02360
IRS990ScheduleA/Total509/Total054260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03608
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0559
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total054325
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount REGISTRATION FEES 939 BACK GROUND CHECKS 245 FACILITIES AND EQUIPMENT FOR KIDS 603 OPERATING EXPENSES 540 SUPPLIES 10,808 PRINTING 12,000 PAY PAL FEE 209
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260794778
ReturnHeader/Filer/Name/BusinessNameLine10WISE CO SPECIAL NEEDS BASEBALL
ReturnHeader/Filer/NameControl0WISE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 601
ReturnHeader/Filer/USAddress/City0Bridgeport
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076426
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
ReturnHeader/Officer/Name0DEBBIE BROWN
ReturnHeader/Officer/Phone09405771848
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-11
ReturnHeader/PreparerFirm/EIN0261364789
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED H RAY III EA ABA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101414 CHICO HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bridgeport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076426
ReturnHeader/Preparer/Name0FRED H RAY III
ReturnHeader/Preparer/Phone09406832838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T10:09:26-06:00

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