Civic Intelligence

Bad Frog Inc.

990EZ • Fiscal year 2012 • EIN 26-4322134

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
11891 US Highway 1 Suite 10033408
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

58th percentile

6.2%

Higher net margin than 58% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

98th percentile

401%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,812

Up $444 (+19%) from 2011

Net Assets

Up

$2,812

Up $444 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$7,112

Up $5,693 (+401%) from 2011

Expenses

Up

$6,668

Up $6,600 (+9706%) from 2011

Net Income

Down

$444

Down $907 (-67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $1,017Net Assets 2010: $1,0172010Assets 2011: $2,368Net Assets 2011: $2,3682011Assets 2012: $2,812Net Assets 2012: $2,8122012Assets 2013: $2,887Net Assets 2013: $2,8872013Assets 2014: $2,512Liabilities 2014: $0Net Assets 2014: $2,5122014Assets 2015: $2,226Liabilities 2015: $0Net Assets 2015: $2,2262015Assets 2016: $2,226Liabilities 2016: $0Net Assets 2016: $2,2262016Assets 2017: $2,076Liabilities 2017: $0Net Assets 2017: $2,0762017Assets 2018: $2,059Liabilities 2018: $0Net Assets 2018: $2,0592018Assets 2019: $2,176Liabilities 2019: $0Net Assets 2019: $2,1762019Assets 2020: $24,013Net Assets 2020: $24,0132020Assets 2021: $69,162Net Assets 2021: $69,1622021Assets 2022: $110,451Net Assets 2022: $110,4512022Assets 2023: $148,121Net Assets 2023: $148,1212023Assets 2024: $161,244Net Assets 2024: $161,2442024

Highlighted filing

2012

Assets$2,812
Liabilities-
Net Assets$2,812
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $4,572Expenses 2010: $4,285Net Income 2010: $2872010Revenue 2011: $1,419Expenses 2011: $68Net Income 2011: $1,3512011Revenue 2012: $7,112Expenses 2012: $6,668Net Income 2012: $4442012Revenue 2013: $200Expenses 2013: $125Net Income 2013: $752013Revenue 2014: $744Expenses 2014: $1,119Net Income 2014: -$3752014Expenses 2015: $2862015Expenses 2017: $1502017Expenses 2018: $172018Revenue 2019: $1172019Revenue 2020: $21,975Expenses 2020: $138Net Income 2020: $21,8372020Revenue 2021: $75,110Expenses 2021: $29,961Net Income 2021: $45,1492021Revenue 2022: $97,561Expenses 2022: $56,272Net Income 2022: $41,2892022Revenue 2023: $112,430Expenses 2023: $74,760Net Income 2023: $37,6702023Revenue 2024: $121,017Expenses 2024: $107,894Net Income 2024: $13,1232024

Highlighted filing

2012

Revenue$7,112
Expenses$6,668
Net Income$444
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Beyond all Doubt fully Rely on God An athetic ministry dedicated to a being a Christ-centered fellowship of athletes for the purpose of athetic training, spiritual growth and Christian outreach.

Filing and Contact Details

Filer

EIN
26-4322134
Raw XML Appendix164 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02368
IRS990EZ/CashSavingsAndInvestments/EOY02812
IRS990EZ/ContributionsGiftsGrantsEtc01750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0444
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06868
IRS990EZ/GrantsAndSimilarAmountsPaid05500
IRS990EZ/GroProfitLossSalesOfInventory0160
IRS990EZ/GrossReceipts09658
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0160
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02368
IRS990EZ/NetAssetsOrFundBalancesBOY02368
IRS990EZ/NetAssetsOrFundBalances/EOY02812
IRS990EZ/NetAssetsOrFundBalancesEOY02812
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chris Gunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sally Mark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Cole
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Hansel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Curtis Shenkman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director/Registered Agent
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01143
IRS990EZ/OtherRevenueTotal0880
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Beyond All Doubt Fully Rely On God - An athletic ministry dedicated to being a Christ-centered fellowship of athletes for the purpose of athletic training, spiritual growth and Christian outreach.
IRS990EZ/PrintingPublicationsPostage025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Running to raise money for the Real Life Children's Ranch. This was an opportunity to provide something to the children that they might not otherwise be able to obtain through the regular RLCR budget.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1As a Christian athletic ministry, dedicated to living our lives for God's glory, we are involved in many aspects of being Christ's disciples, including serving our community through volunteer work, weekly and monthly prayer and fellowship meetings, athletic training and races.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Through athletic activities, it is our plan to continue to share how God's plan is unfolding in our lives through individual and group testimony.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02546
IRS990EZ/SpecialEventsNetIncomeLoss04322
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011891 US Highway 1 Suite 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Palm Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033408
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Chris Gunn
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05617446821
IRS990EZ/TotalAssets/BOY02368
IRS990EZ/TotalAssets/EOY02812
IRS990EZ/TotalExpenses06668
IRS990EZ/TotalRevenue07112
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.teambadfrog.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04398
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010297
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170010297
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04398
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02799
IRS990ScheduleA/Total170/Total010297
IRS990ScheduleA/TotalSupport010297
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 160. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 160.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Race Registration Fee. Amount: 880.
IRS990ScheduleO/GeneralExplanation/Explanation2Activity Classification: Children's Programs. Grantee Name: Real Life Children's Ranch. Grantee Address: 7777 US Highway 441 SE Okeechobee, FL 34974. Property Description: Cash. Date of Gift: 06/26/12. Amount Given: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation3Activity Classification: Support a Local Cause. Grantee Name: Byron Sevilla Fund. Property Description: Cash. Date of Gift: 01/26/12. Amount Given: 500. Total included on Form 990-EZ, line 10: 5,500.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Fees. Amount: 43. Description: Race Enterance Fee. Amount: 960. Description: Sun Biz. Amount: 140. Total to Form 990-EZ, line 16: 1,143.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier3Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier4Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264322134
ReturnHeader/Filer/Name/BusinessNameLine10Bad Frog Inc
ReturnHeader/Filer/NameControl0BADF
ReturnHeader/Filer/Phone05617446821
ReturnHeader/Filer/USAddress/AddressLine1011891 US Highway 1 Suite 100
ReturnHeader/Filer/USAddress/City0North Palm Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033408
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Chris Gunn
ReturnHeader/Officer/Phone05617446821
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0650642041
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mitchell L Stump CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 Princewood Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Palm Beach Gardens
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334101493
ReturnHeader/Preparer/Name0Mitchell L Stump CPA
ReturnHeader/Preparer/Phone05617760452
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:03:21-05:00

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
$2,812
Liabilities
-
Net assets
$2,812
Revenue
$7,112
Expenses
$6,668
Net income
$444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.21$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.12$0.75$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.98$0.56$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.75$0.30$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.22$0.00$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.01$0.00$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.05$0.04$0.00