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EIN 26-4152783 • 501(c)3

10301 Lookaway Dr63137
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,131

Down $256 (-7.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$3,131

Down $256 (-7.6%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$7,555

Up $2,984 (+65%) from 2011

Expenses

Up

$7,811

Up $1,096 (+16%) from 2011

Net Income

Up

-$256

Up $1,888 (+88%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2010: $5,531Liabilities 2010: $0Net Assets 2010: $5,5312010Assets 2011: $3,387Liabilities 2011: $0Net Assets 2011: $3,3872011Assets 2012: $3,131Liabilities 2012: $0Net Assets 2012: $3,1312012

Highlighted filing

2012

Assets$3,131
Liabilities$0
Net Assets$3,131
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2010: $6,845Expenses 2010: $7,000Net Income 2010: -$1552010Revenue 2011: $4,571Expenses 2011: $6,715Net Income 2011: -$2,1442011Revenue 2012: $7,555Expenses 2012: $7,811Net Income 2012: -$2562012

Highlighted filing

2012

Revenue$7,555
Expenses$7,811
Net Income-$256
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,131
Liabilities
$0
Net assets
$3,131
Revenue
$7,555
Expenses
$7,811
Net income
-$256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,131$0$3,131$7,555$7,811$256
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,387$0$3,387$4,571$6,715$2,144
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,531$0$5,531$6,845$7,000$155
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4152783
Raw XML Appendix115 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/BOY03387
IRS990EZ/CashSavingsAndInvestments/EOY03131
IRS990EZ/ContributionsGiftsGrantsEtc0726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-256
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07555
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03387
IRS990EZ/NetAssetsOrFundBalancesBOY03387
IRS990EZ/NetAssetsOrFundBalances/EOY03131
IRS990EZ/NetAssetsOrFundBalancesEOY03131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DARNITA RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal07811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO STOP TEEN VIOLENCE THROUGHT SCHOLARSH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BASKETBALL TOUR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BOWLING TOUR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SKATING
IRS990EZ/ProgramServiceRevenue06829
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010301 LOOKAWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063137
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARNITA RIGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145413530
IRS990EZ/TotalAssets/BOY03387
IRS990EZ/TotalAssets/EOY03131
IRS990EZ/TotalExpenses07811
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue07555
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GeneralExplanation0Other income (Part II, line 10 or Part III, line 12) BACK TO SCHOOL 655.00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07555
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030533
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509030533
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07555
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04563
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years06845
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011570
IRS990ScheduleA/Total509/Total030533
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07555
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years06845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total030533
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 166 INSURANCE 784 TAX PREP 380 FUNDRAISER EXP 5,855 AWARDS 490 DONATION 100 BANK SERVICE CHARGE 36
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264152783
ReturnHeader/Filer/Name/BusinessNameLine10SAIL
ReturnHeader/Filer/NameControl0SAIL
ReturnHeader/Filer/USAddress/AddressLine1010301 LOOKAWAY DR
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0DARNITA RIGGINS
ReturnHeader/Officer/Phone03145413530
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0431527358
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX EXPRESS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10315 DROSTE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063301
ReturnHeader/Preparer/Name0Janet Meinecke
ReturnHeader/Preparer/Phone06369471040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:01:51-05:00

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