Civic Intelligence

Iguana Squad Inc.

990EZ • Fiscal year 2012 • EIN 26-2126677

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

1315 North StRoom/Suite 10072034-5314
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

10th percentile

-37%

Higher net margin than 10% 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

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

$7,669

No earlier filing loaded for comparison.

Net Assets

$7,669

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$30,242

No earlier filing loaded for comparison.

Expenses

$41,527

No earlier filing loaded for comparison.

Net Income

-$11,285

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.

$200K$150K$100K$50K$0Assets 2012: $7,669Net Assets 2012: $7,6692012Assets 2013: $5,316Net Assets 2013: $5,3162013Assets 2023: $102,483Liabilities 2023: $0Net Assets 2023: $102,4832023Assets 2024: $154,587Liabilities 2024: $0Net Assets 2024: $154,5872024

Highlighted filing

2012

Assets$7,669
Liabilities-
Net Assets$7,669

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $30,242Expenses 2012: $41,527Net Income 2012: -$11,2852012Revenue 2013: $20,485Expenses 2013: $22,838Net Income 2013: -$2,3532013Revenue 2023: $99,024Expenses 2023: $0Net Income 2023: $99,0242023Revenue 2024: $52,104Expenses 2024: $0Net Income 2024: $52,1042024

Highlighted filing

2012

Revenue$30,242
Expenses$41,527
Net Income-$11,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide health and education to the people of belieze

Filing and Contact Details

Filer

EIN
26-2126677
Raw XML Appendix146 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/PersonName0RIK SOWELL
CompensationExplanation/Compensation/PersonName1ERIK SOWELL
CompensationExplanation/Compensation/PersonName2BEVERLY COLE
CompensationExplanation/Compensation/PersonName3WILLIAM MILBURN
CompensationExplanation/Compensation/PersonName4DUSTIN RODGERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018954
IRS990EZ/CashSavingsAndInvestments/EOY07669
IRS990EZ/ContributionsGiftsGrantsEtc012860
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11285
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid08780
IRS990EZ/GroProfitLossSalesOfInventory0580
IRS990EZ/GrossReceipts030242
IRS990EZ/GrossSalesOfInventory0580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018954
IRS990EZ/NetAssetsOrFundBalancesBOY018954
IRS990EZ/NetAssetsOrFundBalances/EOY07669
IRS990EZ/NetAssetsOrFundBalancesEOY07669
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition48.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RIK SOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIK SOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM MILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DUSTIN RODGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR/
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MISSIONARY TRIPS TO BELIZE - MISSION TEAMS (FREE MEDICAL CLINIC) AND CONSTRUCTION TEAMS
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MISSIONARY TRIP TO BELIZE-MISSION TEAM (FREE MEDICAL CLINIC) AND CONSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08780
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041527
IRS990EZ/ProgramServiceRevenue016790
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101315 NORTH ST STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072034
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05014509633
IRS990EZ/TotalAssets/BOY018954
IRS990EZ/TotalAssets/EOY07669
IRS990EZ/TotalExpenses041527
IRS990EZ/TotalProgramServiceExpenses041527
IRS990EZ/TotalRevenue030242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THEIGUANASQUAD.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08655
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030311
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062901
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year048
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0114
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0170
IRS990ScheduleA/GrossInvestmentIncome170/Total0439
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017382
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99770
IRS990ScheduleA/PublicSupportTotal1700193482
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013075
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08655
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030311
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078540
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062901
IRS990ScheduleA/Total170/Total0193482
IRS990ScheduleA/TotalSupport0193921
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL EXPENSES 16,689 CONSTRUCTION MATERIAL & L 15,050 TOTAL 31,739
IRS990ScheduleO/GeneralExplanation/Explanation1MISSIONARY TRIPS TO BELIZE - MISSION TEAMS (FREE MEDICAL CLINIC) AND CONSTRUCTION TEAMS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262126677
ReturnHeader/Filer/Name/BusinessNameLine10THE IGUANA SQUAD INC
ReturnHeader/Filer/NameControl0IGUA
ReturnHeader/Filer/Phone05014509633
ReturnHeader/Filer/USAddress/AddressLine101315 NORTH ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0720345314
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0RIK SOWELL
ReturnHeader/Officer/Phone05014509633
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELKES & FELTS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1167
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072033
ReturnHeader/Preparer/Name0JACK E ENGELKES CPA
ReturnHeader/Preparer/Phone05013295613
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T16:52:28-05:00

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