Civic Intelligence

Iguana Squad Inc.

990EZ • Fiscal year 2013 • EIN 26-2126677

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

1315 North StRoom/Suite 10072034-5314

(501) 450-9633

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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% 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

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$5,316

Down $2,353 (-31%) from 2012

Net Assets

Down

$5,316

Down $2,353 (-31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,485

Down $9,757 (-32%) from 2012

Expenses

Down

$22,838

Down $18,689 (-45%) from 2012

Net Income

Up

-$2,353

Up $8,932 (+79%) from 2012

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

2013

Assets$5,316
Liabilities-
Net Assets$5,316

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

2013

Revenue$20,485
Expenses$22,838
Net Income-$2,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$20,485
Mission and Program Overview

Mission

Provide health and education to the people of belieze

MISSIONARY

Program Services

DescriptionGrantsExpenses
MISSIONARY EFFORTS FOR BELIZE - CONSTRUCTION & SCHOOL$17,454$21,978
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RIK SOWELLBoard Chair/PT$0--
BEVERLY COLEBoard Member-$0--
WILLIAM MILBURNBoard Member-$0--
Filing and Contact Details

Filer

EIN
26-2126677
Phone
5014509633

Signing Officer

Name
Rik Sowell
Title
President
Phone
5014509633
Signed
2014-07-18
Discuss with paid preparer
Yes

Preparer

Preparer
Jack E Engelkes CPA
Phone
5013295613
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Baptist assoc of belize po box 338 belize, bh 7,000 0 0 first baptist church 1719 robinson ave conway, ar 72034 5,975 0 0

Form 990-ez, Part I, Line 16

Expenses foundation search 3,995 miscellaneous 350 transaction fee 120 wire fee 45 bank fee 10 total 4,520

Raw XML Appendix141 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/CompensationExplanationGrp/PersonNm0RIK SOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1BEVERLY COLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM MILBURN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05014509633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101315 NORTH ST STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/City0CONWAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07669
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05316
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017454
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0120
IRS990EZ/GrossReceiptsAmt020485
IRS990EZ/GrossSalesOfInventoryAmt0120
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RIK SOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM MILBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MISSIONARY
IRS990EZ/PrintingPublicationsPostageAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSIONARY EFFORTS FOR BELIZE - CONSTRUCTION & SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021978
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022838
IRS990EZ/TotalProgramServiceExpensesAmt021978
IRS990EZ/TotalRevenueAmt020485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THEIGUANASQUAD.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0150938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150938
IRS990ScheduleA/TotalSupportAmt0151207
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/ExplanationTxt0BAPTIST ASSOC OF BELIZE PO BOX 338 BELIZE, BH 7,000 0 0 FIRST BAPTIST CHURCH 1719 ROBINSON AVE CONWAY, AR 72034 5,975 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOUNDATION SEARCH 3,995 MISCELLANEOUS 350 TRANSACTION FEE 120 WIRE FEE 45 BANK FEE 10 TOTAL 4,520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIK SOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05014509633
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE IGUANA SQUAD INC
ReturnHeader/Filer/BusinessNameControlTxt0IGUA
ReturnHeader/Filer/EIN0262126677
ReturnHeader/Filer/PhoneNum05014509633
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/PreparerFirmGrp/PreparerFirmEIN0710457783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGELKES & FELTS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072033
ReturnHeader/PreparerPersonGrp/PhoneNum05013295613
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK E ENGELKES CPA
ReturnHeader/ReturnTs02014-07-22T16:52:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings