Civic Intelligence

Tutapona Inc.

990EZ • Fiscal year 2012 • EIN 26-2480207

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.TUTAPONA.COM
PO Box 21454017
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,250

Up $15,205 (+11%) from 2011

Net Assets

Up

$153,473

Up $14,428 (+10%) from 2011

Liabilities

$777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$99,733

Up $7,855 (+8.5%) from 2011

Expenses

Up

$85,305

Up $60,365 (+242%) from 2011

Net Income

Down

$14,428

Down $52,510 (-78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $72,107Net Assets 2010: $72,1072010Assets 2011: $139,045Net Assets 2011: $139,0452011Assets 2012: $154,250Liabilities 2012: $777Net Assets 2012: $153,4732012Assets 2013: $123,900Liabilities 2013: $840Net Assets 2013: $123,0602013Assets 2014: $110,875Liabilities 2014: $804Net Assets 2014: $110,0712014Assets 2015: $143,648Liabilities 2015: $1,287Net Assets 2015: $142,3612015Assets 2016: $225,044Liabilities 2016: $5,437Net Assets 2016: $219,6072016Assets 2017: $235,061Liabilities 2017: $18,374Net Assets 2017: $216,6872017Assets 2018: $340,518Liabilities 2018: $40,030Net Assets 2018: $300,4882018Assets 2019: $314,316Liabilities 2019: $60,359Net Assets 2019: $253,9572019Assets 2021: $377,992Liabilities 2021: $102,219Net Assets 2021: $275,7732021Assets 2022: $478,415Liabilities 2022: $102,607Net Assets 2022: $375,8082022Assets 2023: $385,136Liabilities 2023: $85,497Net Assets 2023: $299,6392023Assets 2024: $418,535Liabilities 2024: $82,909Net Assets 2024: $335,6262024

Highlighted filing

2012

Assets$154,250
Liabilities$777
Net Assets$153,473
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $52,512Expenses 2010: $14,559Net Income 2010: $37,9532010Revenue 2011: $91,878Expenses 2011: $24,940Net Income 2011: $66,9382011Revenue 2012: $99,733Expenses 2012: $85,305Net Income 2012: $14,4282012Revenue 2013: $158,468Expenses 2013: $188,880Net Income 2013: -$30,4122013Revenue 2014: $126,015Expenses 2014: $139,005Net Income 2014: -$12,9902014Revenue 2015: $250,851Expenses 2015: $306,518Net Income 2015: -$55,6672015Revenue 2016: $508,866Expenses 2016: $432,196Net Income 2016: $76,6702016Revenue 2017: $637,785Expenses 2017: $632,861Net Income 2017: $4,9242017Revenue 2018: $903,831Expenses 2018: $853,212Net Income 2018: $50,6192018Revenue 2019: $1,024,140Expenses 2019: $1,070,671Net Income 2019: -$46,5312019Revenue 2021: $1,259,747Expenses 2021: $1,054,364Net Income 2021: $205,3832021Revenue 2022: $1,528,510Expenses 2022: $1,428,475Net Income 2022: $100,0352022Revenue 2023: $1,578,483Expenses 2023: $1,654,652Net Income 2023: -$76,1692023Revenue 2024: $1,328,281Expenses 2024: $1,292,294Net Income 2024: $35,9872024

Highlighted filing

2012

Revenue$99,733
Expenses$85,305
Net Income$14,428
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution

Filing and Contact Details

Filer

EIN
26-2480207
Raw XML Appendix180 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/PersonName0BRANDON GESS
CompensationExplanation/Compensation/PersonName1VIRGINIA PAVY
CompensationExplanation/Compensation/PersonName2SHANNON SIR
CompensationExplanation/Compensation/PersonName3CARL GAEDE
CompensationExplanation/Compensation/PersonName4CANDACE FRANC
CompensationExplanation/Compensation/PersonName5TODD HENNLICH
CompensationExplanation/Compensation/PersonName6CATHY PHILLIPS
CompensationExplanation/Compensation/PersonName7BILL ROBEY
CompensationExplanation/Compensation/PersonName8TEICKO HUBER
CompensationExplanation/Compensation/PersonName9HOLLY BJERKE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136594
IRS990EZ/CashSavingsAndInvestments/EOY0151799
IRS990EZ/ContributionsGiftsGrantsEtc099656
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014428
IRS990EZ/FeesAndOthPymtToIndContractors023620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts099733
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome077
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139045
IRS990EZ/NetAssetsOrFundBalancesBOY0139045
IRS990EZ/NetAssetsOrFundBalances/EOY0153473
IRS990EZ/NetAssetsOrFundBalancesEOY0153473
IRS990EZ/OccupancyRentUtilitiesAndMaint024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation326667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRANDON GESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIRGINIA PAVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON SIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL GAEDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CANDACE FRANC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TODD HENNLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CATHY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL ROBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TEICKO HUBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HOLLY BJERKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02451
IRS990EZ/OtherAssetsTotal/EOY02451
IRS990EZ/OtherExpensesTotal08978
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATE A TRAUMA REHABILITATION CENTER TO PROVIDE COUNSELING AND REHABILITATIVE SERVICES TO DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES SEVERELY TRAUMATIZED BY WAR, VIOLENCE AND PERSECUTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATE A TRAUMA REHABILITATION CENTER TO PROVIDE COUNSELING AND REHABILITATIVE SERVICES TO DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES SEVERELY TRAUMATIZED BY WAR, VIOLENCE AND PERSECUTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028707
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0777
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10302 CEDAR STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOMERSET
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054025
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDACE FRANC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153380149
IRS990EZ/TotalAssets/BOY0139045
IRS990EZ/TotalAssets/EOY0154250
IRS990EZ/TotalExpenses085305
IRS990EZ/TotalProgramServiceExpenses053524
IRS990EZ/TotalRevenue099733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.TUTAPONA.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear099656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year091655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years052329
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033373
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0320433
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome509/Total0464
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear077
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0223
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years066
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0464
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090320733
IRS990ScheduleA/Total509/CurrentTaxYear099733
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091878
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033373
IRS990ScheduleA/Total509/Total0320733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear099733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052512
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043486
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033373
IRS990ScheduleA/TotalSupportTotal/Total0321197
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 2,810 TRAVEL 2,594 3,574 TOTAL 8,978
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND FIXTURES 2,451 2,451 TOTAL 2,451 2,451
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 777
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATE A TRAUMA REHABILITATION CENTER TO PROVIDE COUNSELING AND REHABILITATIVE SERVICES TO DISADVANTAGED INDIVIDUALS, FAMILIES AND COMMUNITIES SEVERELY TRAUMATIZED BY WAR, VIOLENCE AND PERSECUTION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262480207
ReturnHeader/Filer/Name/BusinessNameLine10TUTAPONA INC
ReturnHeader/Filer/NameControl0TUTA
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 214
ReturnHeader/Filer/USAddress/City0NEW RICHMOND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CARL R GAEDE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARDINAL ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 558
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0548530558
ReturnHeader/Preparer/Name0MARTIN B DIKKERS CPA
ReturnHeader/Preparer/Phone07154722700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T14:55:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$154,250
Liabilities
$777
Net assets
$153,473
Revenue
$99,733
Expenses
$85,305
Net income
$14,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$1.33$1.29$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.58$1.65$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.10$0.38$1.53$1.43$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$1.26$1.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.06$0.25$1.02$1.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$0.90$0.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.63$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.51$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.25$0.31$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.13$0.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.10$0.09$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.09$0.02$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.05$0.01$0.04