Civic Intelligence

The Treasure Traders Aka Trading4Treasures

990EZ • Fiscal year 2012 • EIN 26-4494253

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
7979 South Eudora Circle80122
Siviq Scores

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

Liabilities / Assets

98th percentile

4.97x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

95th percentile

64%

Higher net margin than 95% 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

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,332

Down $5,652 (-14%) from 2011

Net Assets

Up

-$136,136

Up $10,187 (+7.0%) from 2011

Liabilities

Down

$170,468

Down $15,839 (-8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Down

$15,883

Down $93,461 (-85%) from 2011

Expenses

Down

$5,696

Down $147,545 (-96%) from 2011

Net Income

Up

$10,187

Up $54,084 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $110,899Liabilities 2010: $213,325Net Assets 2010: -$102,4262010Assets 2011: $39,984Liabilities 2011: $186,307Net Assets 2011: -$146,3232011Assets 2012: $34,332Liabilities 2012: $170,468Net Assets 2012: -$136,1362012Assets 2013: $2,412Liabilities 2013: $139,984Net Assets 2013: -$137,5722013

Highlighted filing

2012

Assets$34,332
Liabilities$170,468
Net Assets-$136,136
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $152,645Expenses 2010: $249,061Net Income 2010: -$96,4162010Revenue 2011: $109,344Expenses 2011: $153,241Net Income 2011: -$43,8972011Revenue 2012: $15,883Expenses 2012: $5,696Net Income 2012: $10,1872012Expenses 2013: $1,4362013

Highlighted filing

2012

Revenue$15,883
Expenses$5,696
Net Income$10,187
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4494253
Raw XML Appendix176 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/BOY018858
IRS990EZ/CashSavingsAndInvestments/EOY013801
IRS990EZ/ContributionsGiftsGrantsEtc01165
IRS990EZ/CostOfGoodsSold025891
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010187
IRS990EZ/FeesAndOthPymtToIndContractors0901
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory014718
IRS990EZ/GrossReceipts041774
IRS990EZ/GrossSalesOfInventory040609
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers0170468
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-146323
IRS990EZ/NetAssetsOrFundBalancesBOY0-146323
IRS990EZ/NetAssetsOrFundBalances/EOY0-136136
IRS990EZ/NetAssetsOrFundBalancesEOY0-136136
IRS990EZ/OccupancyRentUtilitiesAndMaint03425
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Connie Stevinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ellen Palazzo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deb Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021126
IRS990EZ/OtherAssetsTotal/EOY020531
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01370
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Trading4treasures was organized to provide resources to other charities seeking to liquidate donated property as a way to raise funds. In addition, the organization markets handmade baskets and jewelry made by Rwandan women to empower them with skills to provide for their families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trading4Treasures accomplished their exempt purpose by utilizing EBay as the liquidation vehicle. The majority of the sales were combined with the other program service income and benefitted various African childrens agencies. Other sales of donated property were used to help fund the oranization's start up costs, donations made and administrative expenses.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Trading4Treasures also developed a program that purchases handmade baskets and jewelry & sells them on a wholesale and retail basis. The purchases of the handmade goods directly benefits women in Rwanda to empower them with the skills to become self-sufficient and provide for their families.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0186307
IRS990EZ/SumOfTotalLiabilities/EOY0170468
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107979 South Eudora Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Centennial
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080122
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Trading4Treasures
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034758011
IRS990EZ/TotalAssets/BOY039984
IRS990EZ/TotalAssets/EOY034332
IRS990EZ/TotalExpenses05696
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue015883
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.Trading4Treasures.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year083270
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02345
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0117705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0149070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034397
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0341781
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01230
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01230
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090429791
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041774
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0200975
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152645
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034397
IRS990ScheduleA/Total509/Total0429791
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0200975
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034397
IRS990ScheduleA/TotalSupportTotal/Total0429791
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0170468
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Connie Stevinson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount05213
IRS990ScheduleL/LoanTable/PurposeOfLoan0To provide start-up funds and working capital to the organization
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue0170468
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 40609. Returns and Allowances: 0. Less Cost of Goods Sold: 25891. Gross Profit: 14718. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 25891. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 25891.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation/Amortization. Amount: 2044. Description: Other Expenses. Amount: 1381. Total to Form 990-EZ, line 14: 3425.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Misc General and Admin Expenses. Amount: 1370.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Receivables. Beg. of Year Amount: 15234. End of Year Amount: 16683. Description: Other Depreciable Assets. Beg. of Year Amount: 5892. End of Year Amount: 3848.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Due to Officer. Beg. of Year Amount: 184608. End of Year Amount: 170468. Description: Payroll Liabilities. Beg. of Year Amount: 1699. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264494253
ReturnHeader/Filer/Name/BusinessNameLine10The Treasure Traders aka Trading4Treasures
ReturnHeader/Filer/NameControl0TREA
ReturnHeader/Filer/Phone03034758011
ReturnHeader/Filer/USAddress/AddressLine107979 South Eudora Circle
ReturnHeader/Filer/USAddress/City0Centennial
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080122
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Connie Stevinson
ReturnHeader/Officer/Phone03034758011
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0841597872
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'Donnell & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105165 East Otero Circle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Centennial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080122
ReturnHeader/Preparer/Name0Trece O'Donnell CPA
ReturnHeader/Preparer/Phone03039955026
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:39:07-06:00

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
$34,332
Liabilities
$170,468
Net assets
-$136,136
Revenue
$15,883
Expenses
$5,696
Net income
$10,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$1.40$1.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.70$1.36$0.16$0.06$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$1.86$1.46$1.09$1.53$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.13$1.02$1.53$2.49$0.96