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990EZ • Fiscal year 2011 • EIN 26-4152783

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 10, 2012

Organization Profile

10301 Lookaway Dr63137

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-47%

Higher net margin than 9% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-39%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-33%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$3,387

Down $2,144 (-39%) from 2010

Net Assets

Down

$3,387

Down $2,144 (-39%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

Down

$4,571

Down $2,274 (-33%) from 2010

Expenses

Down

$6,715

Down $285 (-4.1%) from 2010

Net Income

Down

-$2,144

Down $1,989 (-1283%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

Highlighted filing

2011

Assets$3,387

Liabilities$0

Net Assets$3,387

Open 2011 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2011

Revenue$4,571

Expenses$6,715

Net Income-$2,144

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 10, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 26-4152783

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
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IRS990EZ/CashSavingsAndInvestments/BOY	0	5531
IRS990EZ/CashSavingsAndInvestments/EOY	0	3387
IRS990EZ/ContributionsGiftsGrantsEtc	0	589
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2144
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	4571
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	5531
IRS990EZ/NetAssetsOrFundBalancesBOY	0	5531
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3387
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	10301 LOOKAWAY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SAINT LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	63137
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DARNITA RIGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	6715
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO STOP TEEN VIOLENCE THROUGHT SCHOLARSH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	BASKETBALL TOUR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	BOWLING TOUR
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	SKATING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1182
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	1280
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	720
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	0
IRS990EZ/ProgramServiceRevenue	0	3982
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10301 LOOKAWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63137
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DARNITA RIGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3145413530
IRS990EZ/TotalAssets/BOY	0	5531
IRS990EZ/TotalAssets/EOY	0	3387
IRS990EZ/TotalExpenses	0	6715
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	4571
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/FactsAndCircumstancesTest	0	Other income Part II line 10 or Part III line 12 BACK TO SCHOOL 800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	4563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6845
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	11570
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	22978
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	22978
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	4563
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	6845
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	11570
IRS990ScheduleA/Total509/Total	0	22978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	4563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	6845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	11570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	22978
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT SUPPLIES 268 ADVERTISING 1057 INSURANCE 779 TAX PREP 380 FUNDRAISER EXP 3610 AWARDS 398 DONATION TO BACKSTOPPERS 200 BANK SERVICE CHARGE 23
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	264152783
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAIL
ReturnHeader/Filer/NameControl	0	SAIL
ReturnHeader/Filer/USAddress/AddressLine1	0	10301 LOOKAWAY DR
ReturnHeader/Filer/USAddress/City	0	SAINT LOUIS
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63137
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-09-10
ReturnHeader/Officer/Name	0	DARNITA RIGGINS
ReturnHeader/Officer/Phone	0	3145413530
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	TAX EXPRESS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	315 DROSTE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63301
ReturnHeader/Preparer/Name	0	Janet Meinecke
ReturnHeader/Preparer/Phone	0	6369471040
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-09-13T22:41:50-05:00

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: $3,387
Liabilities: $0
Net assets: $3,387
Revenue: $4,571
Expenses: $6,715
Net income: -$2,144

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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