Civic Intelligence

K9 Soldiers Inc

990EZ • Fiscal year 2012 • EIN 26-4277899

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

Organization ProfileN/A
30 Mine St08822
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

67th percentile

11%

Higher net margin than 67% 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

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

99th percentile

1249%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,247

Up $6,596 (+142%) from 2011

Net Assets

Up

$11,247

Up $6,596 (+142%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$94,454

Up $87,453 (+1249%) from 2011

Expenses

Up

$83,593

Up $73,995 (+771%) from 2011

Net Income

Up

$10,861

Up $13,458 (+518%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $4,651Net Assets 2011: $4,6512011Assets 2012: $11,247Net Assets 2012: $11,2472012Assets 2013: $99,244Net Assets 2013: $99,2442013Assets 2014: $107,072Net Assets 2014: $107,0722014Assets 2015: $156,957Liabilities 2015: $29,536Net Assets 2015: $127,4212015Assets 2016: $382,078Liabilities 2016: $249,445Net Assets 2016: $132,6332016Assets 2017: $368,059Liabilities 2017: $247,541Net Assets 2017: $120,5182017

Highlighted filing

2012

Assets$11,247
Liabilities-
Net Assets$11,247
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $7,001Expenses 2011: $9,598Net Income 2011: -$2,5972011Revenue 2012: $94,454Expenses 2012: $83,593Net Income 2012: $10,8612012Revenue 2013: $157,100Expenses 2013: $69,103Net Income 2013: $87,9972013Revenue 2014: $60,454Expenses 2014: $52,626Net Income 2014: $7,8282014Revenue 2015: $144,429Expenses 2015: $124,080Net Income 2015: $20,3492015Revenue 2016: $117,364Expenses 2016: $112,152Net Income 2016: $5,2122016Revenue 2017: $78,223Expenses 2017: $90,338Net Income 2017: -$12,1152017

Highlighted filing

2012

Revenue$94,454
Expenses$83,593
Net Income$10,861
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Dog rescue and training for service

Filing and Contact Details

Filer

EIN
26-4277899
Raw XML Appendix142 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/BOY04651
IRS990EZ/CashSavingsAndInvestments/EOY011247
IRS990EZ/ContributionsGiftsGrantsEtc094452
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010861
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094454
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04651
IRS990EZ/NetAssetsOrFundBalancesBOY04651
IRS990EZ/NetAssetsOrFundBalances/EOY011247
IRS990EZ/NetAssetsOrFundBalancesEOY011247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JT GABRIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CASEY GARIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL CAMERINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TARYN ROMANCZAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMARA DAVIS BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-4265
IRS990EZ/OtherExpensesTotal079725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOG RESCUE AND TRAINING FOR SERVICE
IRS990EZ/PrintingPublicationsPostage02818
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NONE
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 MINE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLEMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008822
IRS990EZ/TheBooksAreInCareOf/NamePerson0JT GABRIEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09082840284
IRS990EZ/TotalAssets/BOY04651
IRS990EZ/TotalAssets/EOY011247
IRS990EZ/TotalExpenses083593
IRS990EZ/TotalRevenue094454
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094454
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020391
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0136834
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/Total083
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total083
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090136834
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094454
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06817
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015172
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020391
IRS990ScheduleA/Total509/Total0136834
IRS990ScheduleA/TotalSupportTotal/Total0136917
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 4863. PET SUPPLIES 19955. MEDICAL-VET 3008. TRAVEL AND ENTERTAINMENT 4309. FUNDRAISING AND BUSINESS 1842. DOG TRAINING 41125. TELEPHONE 1568. DUES 55. SEMINARS 3000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264277899
ReturnHeader/Filer/Name/BusinessNameLine10K9 SOLDIERS INC
ReturnHeader/Filer/NameControl0K9SO
ReturnHeader/Filer/Phone09082840284
ReturnHeader/Filer/USAddress/AddressLine1030 MINE ST
ReturnHeader/Filer/USAddress/City0FLEMINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-13
ReturnHeader/Officer/Name0J T GABRIEL
ReturnHeader/Officer/Phone09082840284
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SERAMBA & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014 COMMERCE STREET SUITE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLEMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008822
ReturnHeader/Preparer/Name0JOHN SERAMBA
ReturnHeader/Preparer/Phone09088068090
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T09:01:25-07:00

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
$11,247
Liabilities
-
Net assets
$11,247
Revenue
$94,454
Expenses
$83,593
Net income
$10,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.48$1.21$0.78$0.90$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$2.49$1.33$1.17$1.12$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.30$1.27$1.44$1.24$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.60$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.57$0.69$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.94$0.84$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.07$0.10$0.03
Peer Organizations

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