Civic Intelligence

Woods Project Inc.

990 • Fiscal year 2013 • EIN 26-2959996

Oct 01, 2012 to Sep 30, 2013 • Filed on May 21, 2014

Organization ProfileWWW.THEWOODSPROJECT.ORG
6 Sleepy Oaks Circle77024-5427
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$291,992

Up $8,786 (+3.1%) from 2012

Net Assets

Up

$287,362

Up $8,568 (+3.1%) from 2012

Liabilities

Up

$4,630

Up $218 (+4.9%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$584,441

Up $55,061 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $203,491Liabilities 2011: $0Net Assets 2011: $203,4912011Assets 2012: $283,206Liabilities 2012: $4,412Net Assets 2012: $278,7942012Assets 2013: $291,992Liabilities 2013: $4,630Net Assets 2013: $287,3622013Assets 2014: $306,009Liabilities 2014: $0Net Assets 2014: $306,0092014Assets 2015: $411,233Liabilities 2015: $30,637Net Assets 2015: $380,5962015Assets 2016: $393,762Liabilities 2016: $17,156Net Assets 2016: $376,6062016Assets 2017: $350,218Liabilities 2017: $25,134Net Assets 2017: $325,0842017Assets 2018: $541,456Liabilities 2018: $39,677Net Assets 2018: $501,7792018Assets 2019: $496,675Liabilities 2019: $57,798Net Assets 2019: $438,8772019Assets 2020: $802,020Liabilities 2020: $143,073Net Assets 2020: $658,9472020Assets 2021: $737,224Liabilities 2021: $136,094Net Assets 2021: $601,1302021Assets 2022: $904,600Liabilities 2022: $16,504Net Assets 2022: $888,0962022Assets 2023: $1,050,971Liabilities 2023: $30,282Net Assets 2023: $1,020,6892023Assets 2024: $1,123,439Liabilities 2024: $67,304Net Assets 2024: $1,056,1352024

Highlighted filing

2013

Assets$291,992
Liabilities$4,630
Net Assets$287,362
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $368,4782011Expenses 2012: $529,3802012Expenses 2013: $584,4412013Revenue 2014: $574,430Expenses 2014: $555,783Net Income 2014: $18,6472014Revenue 2015: $752,972Expenses 2015: $678,385Net Income 2015: $74,5872015Revenue 2016: $770,766Expenses 2016: $774,756Net Income 2016: -$3,9902016Revenue 2017: $721,662Expenses 2017: $773,531Net Income 2017: -$51,8692017Revenue 2018: $925,397Expenses 2018: $744,701Net Income 2018: $180,6962018Revenue 2019: $712,749Expenses 2019: $779,115Net Income 2019: -$66,3662019Revenue 2020: $672,399Expenses 2020: $460,214Net Income 2020: $212,1852020Revenue 2021: $540,459Expenses 2021: $619,748Net Income 2021: -$79,2892021Revenue 2022: $1,231,828Expenses 2022: $879,947Net Income 2022: $351,8812022Revenue 2023: $1,133,651Expenses 2023: $1,021,789Net Income 2023: $111,8622023Revenue 2024: $1,061,598Expenses 2024: $1,091,387Net Income 2024: -$29,7892024

Highlighted filing

2013

Revenue-
Expenses$584,441
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 21, 2014
Return Version
2012v2.3
Gross Receipts
$593,009
Mission and Program Overview

Mission

The woods project creates wilderness education and exploration experiences that develop critical behaviors needed for disadvantaged students to achieve success in school and life.

Filing and Contact Details

Filer

EIN
26-2959996
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE THE LEADERSHIP AND SKILLS REQUIRED BY THE WOODS PROJECT TO ACCOMPLISH IT'S GOALS. VOLUNTEERS ARE SELECTED FOR THEIR ABILITY TO WORK WITH LOW INCOME YOUTH AND TEACH THEM SELF CONFIDENCE, LEADERSHIP ABILITY, ADAPTABILITY, AND ABILITY TO FUNCTION IN NEW ENVIRONMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE PRESIDENT TO INSURE THE ACCURACY OF THE INFORMATION PROVIDED.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION PROCESS FOR TOP OFFICIAL BASED ON 50% OF INDUSTRY COMPARABLES.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE ON GUIDESTAR
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUSTING THEM IN WRITING FROM THE ORGANIZATION'S MAILING ADDRESS AT: THE WOODS PROJECT, INC, 6 SLEEPY OAKS CIRCLE, HOUSTON, TX 77024-5427.
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ReturnHeader/Preparer/DatePrepared02014-05-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GBH CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 ROGERDALE STE 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770721660
ReturnHeader/Preparer/Name0HERBERT L KALMAN
ReturnHeader/Preparer/Phone07134820000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-27T11:30:31-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,992
Liabilities
$4,630
Net assets
$287,362
Revenue
-
Expenses
$584,441
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.06$1.06$1.09$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$1.13$1.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$1.23$0.88$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.14$0.66$0.67$0.46$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.06$0.44$0.71$0.78$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.93$0.74$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.33$0.72$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$0.77$0.77$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.57$0.56$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.37