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990EZ • Fiscal year 2011 • EIN 26-3285872

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization Profile
2500 Mccullough78212
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,720

No earlier filing loaded for comparison.

Net Assets

$17,720

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$27,436

No earlier filing loaded for comparison.

Expenses

$14,337

No earlier filing loaded for comparison.

Net Income

$13,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $17,720Net Assets 2011: $17,7202011Assets 2012: $4,801Net Assets 2012: $4,8012012

Highlighted filing

2011

Assets$17,720
Liabilities-
Net Assets$17,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $27,436Expenses 2011: $14,337Net Income 2011: $13,0992011Revenue 2012: $7,744Expenses 2012: $20,663Net Income 2012: -$12,9192012

Highlighted filing

2011

Revenue$27,436
Expenses$14,337
Net Income$13,099
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-3285872
Raw XML Appendix147 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
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IRS990EZ/CashSavingsAndInvestments/BOY01519
IRS990EZ/CashSavingsAndInvestments/EOY014417
IRS990EZ/ContributionsGiftsGrantsEtc027435
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013099
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0825
IRS990EZ/GrossReceipts027436
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04621
IRS990EZ/NetAssetsOrFundBalancesBOY04621
IRS990EZ/NetAssetsOrFundBalances/EOY017720
IRS990EZ/NetAssetsOrFundBalancesEOY017720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102500 MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN ANTONIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JASON COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03102
IRS990EZ/OtherAssetsTotal/EOY03303
IRS990EZ/OtherExpensesTotal06885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AWARENESS OF BONE MARROW TRANSPLANTS. RECRUIT FOR NATIONAL DONOR LIST.
IRS990EZ/PrintingPublicationsPostage06332
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AWARENESS OF BONE MARROW TRANSPLANTS. RECRUIT FOR NATIONAL DONOR LIST.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102500 MCCULLOUGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078212
IRS990EZ/TheBooksAreInCareOf/NamePerson0JASON COX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103854271
IRS990EZ/TotalAssets/BOY04621
IRS990EZ/TotalAssets/EOY017720
IRS990EZ/TotalExpenses014337
IRS990EZ/TotalRevenue027436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027435
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total063763
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170063763
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear027435
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012707
IRS990ScheduleA/Total170/Total063763
IRS990ScheduleA/TotalSupport063764
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Intangible Assets - Beginning $900 Intangible Assets - Ending $1603
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1700 Inventories - Ending $1700
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $502 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $96
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT RENTAL & MAINT $200
IRS990ScheduleO/GeneralExplanation/Explanation5Amortization $300
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $502
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $3566
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2221
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263285872
ReturnHeader/Filer/Name/BusinessNameLine10THE MARROW MATCH
ReturnHeader/Filer/NameControl0MARR
ReturnHeader/Filer/USAddress/AddressLine102500 MCCULLOUGH
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-07
ReturnHeader/Officer/Name0JASON COX
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelley Catterson & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102161 NW Military Hwy 205
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Antonio
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078213
ReturnHeader/Preparer/Name0MICHAEL KELLEY
ReturnHeader/Preparer/Phone02103445651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T14:08:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,720
Liabilities
-
Net assets
$17,720
Revenue
$27,436
Expenses
$14,337
Net income
$13,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$4.80$7.74$20.7$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$17.7$27.4$14.3$13.1