Civic Intelligence

Second Life Computer Inc

990EZ • Fiscal year 2012 • EIN 26-2591876

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

Organization Profile
1200 Lebanon Road15122
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

41st percentile

-0.3%

Higher net margin than 41% 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

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,677

Down $132 (-4.7%) from 2011

Net Assets

Down

$2,677

Down $132 (-4.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$51,192

Up $15,320 (+43%) from 2011

Expenses

Up

$51,324

Up $15,564 (+44%) from 2011

Net Income

Down

-$132

Down $244 (-218%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $2,697Net Assets 2010: $2,6972010Assets 2011: $2,809Net Assets 2011: $2,8092011Assets 2012: $2,677Net Assets 2012: $2,6772012

Highlighted filing

2012

Assets$2,677
Liabilities-
Net Assets$2,677
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $176,881Expenses 2010: $174,658Net Income 2010: $2,2232010Revenue 2011: $35,872Expenses 2011: $35,760Net Income 2011: $1122011Revenue 2012: $51,192Expenses 2012: $51,324Net Income 2012: -$1322012

Highlighted filing

2012

Revenue$51,192
Expenses$51,324
Net Income-$132
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2591876
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02809
IRS990EZ/CashSavingsAndInvestments/EOY02677
IRS990EZ/ContributionsGiftsGrantsEtc05000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-132
IRS990EZ/FeesAndOthPymtToIndContractors028800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts051192
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02809
IRS990EZ/NetAssetsOrFundBalancesBOY02809
IRS990EZ/NetAssetsOrFundBalances/EOY02677
IRS990EZ/NetAssetsOrFundBalancesEOY02677
IRS990EZ/OccupancyRentUtilitiesAndMaint017760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Shirley Su
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Tiong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04764
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To collect used old computers and their related components such as printers and scanners, and refurbish same and redistribute them along with applicable training on how to use them, to low income disadvantaged individuals and families who otherwise would have no access to computers or training.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To collect used old computers and their related components such as printers and scanners, and refurbish same and redistribute them along with applicable training on how to use them, to low income disadvantaged individuals and families who otherwise would have no access to computers or training.
IRS990EZ/ProgramServiceRevenue046192
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101111 Cochran Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pittsburgh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015228
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Tiong
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048250888
IRS990EZ/TotalAssets/BOY02809
IRS990EZ/TotalAssets/EOY02677
IRS990EZ/TotalExpenses051324
IRS990EZ/TotalRevenue051192
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0317695
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170023000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/Total170/Total023000
IRS990ScheduleA/TotalSupport023000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Travel $4764
IRS990ScheduleO/GeneralExplanation/Explanation1Client Note 1 - Form 990 Page 3, PArt V, Question 35The organization sells merchandise that was received substantially as gifts or contributions. By definition in Form 990-T instructions on page 3, this does not constitute a trade or business and is therefore not an unrelated trade or business, thus making Form 990-T not required.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262591876
ReturnHeader/Filer/Name/BusinessNameLine10Second Life Computer Inc
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone04048250888
ReturnHeader/Filer/USAddress/AddressLine101200 Lebanon Road
ReturnHeader/Filer/USAddress/City0West Mifflin
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Mary Tiong
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rodger D Michell CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Main St PO BOX 551
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saegertown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016433
ReturnHeader/Preparer/Name0Rodger D Michell
ReturnHeader/Preparer/Phone08147636677
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T18:58:13-08:00

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
$2,677
Liabilities
-
Net assets
$2,677
Revenue
$51,192
Expenses
$51,324
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.77$1.75$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits