Civic Intelligence

Varustaa Inc

990 • Fiscal year 2012 • EIN 27-0246998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization Profile
818 Carrigan Ave32765
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,946

Up $1,866 (+173%) from 2011

Net Assets

Up

$2,946

Up $1,866 (+173%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,470

Down $4,413 (-37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0K$2.0K$1.0K$0Assets 2010: $566Net Assets 2010: $5662010Assets 2011: $1,080Liabilities 2011: $0Net Assets 2011: $1,0802011Assets 2012: $2,946Liabilities 2012: $0Net Assets 2012: $2,9462012Assets 2013: $2,011Liabilities 2013: $0Net Assets 2013: $2,0112013Assets 2014: $463Liabilities 2014: $0Net Assets 2014: $4632014Assets 2015: $141Liabilities 2015: $0Net Assets 2015: $1412015Assets 2016: $141Liabilities 2016: $0Net Assets 2016: $1412016Assets 2017: $141Liabilities 2017: $0Net Assets 2017: $1412017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$2,946
Liabilities$0
Net Assets$2,946
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $18,336Expenses 2010: $17,850Net Income 2010: $4862010Expenses 2011: $11,8832011Expenses 2012: $7,4702012Revenue 2013: $13,378Expenses 2013: $14,313Net Income 2013: -$9352013Revenue 2014: $1,300Expenses 2014: $2,848Net Income 2014: -$1,5482014Revenue 2015: $21Expenses 2015: $343Net Income 2015: -$3222015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $141Net Income 2018: -$1412018

Highlighted filing

2012

Revenue-
Expenses$7,470
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Gross Receipts
$9,336
Mission and Program Overview

Mission

Varustaa is taking a hands on approach to equipping non-profits, by traveling abroad to serve and provide assistance in training leaders, staff and volunteers.

Filing and Contact Details

Filer

EIN
27-0246998
Raw XML Appendix265 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Varustaa is taking a 4hands on approach4 to equipping non-profits, by traveling abroad to serve and provide assistance in training leaders, staff and volunteers.
IRS990/AllOtherContributions08992
IRS990/AllOtherExpenses/Fundraising0263
IRS990/AllOtherExpenses/Total0263
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01080
IRS990/CashNonInterestBearing/EOY02946
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0344
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Honduras Mission Trips
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense06601
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/NamePerson0Allen Tedder
IRS990/Form990PartVIISectionA/NamePerson1Isaac Deas
IRS990/Form990PartVIISectionA/NamePerson2Selena King
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0344
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts09336
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Varustaa is taking a 4hands on approach4 to equipping non-profits, by traveling abroad to serve and provide assistance in training leaders, staff and volunteers.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01080
IRS990/NetAssetsOrFundBalancesEOY02946
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0548
IRS990/OfficeExpenses/Total0548
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear07470
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Contributions - Non Profits
IRS990/OtherExpenses/Description2Mission Trips
IRS990/OtherExpenses/Description3License and Permits
IRS990/OtherExpenses/ManagementAndGeneral058
IRS990/OtherExpenses/ProgramServices01099
IRS990/OtherExpenses/ProgramServices15441
IRS990/OtherExpenses/ProgramServices261
IRS990/OtherExpenses/Total058
IRS990/OtherExpenses/Total11099
IRS990/OtherExpenses/Total25441
IRS990/OtherExpenses/Total361
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01866
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01866
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054290
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170054290
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear09335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017987
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014571
IRS990ScheduleA/Total170/Total054290
IRS990ScheduleA/TotalSupport054290
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Varustaa is taking a 4hands on approach4 to equipping non-profits, by traveling abroad to serve and provide assistance in training leaders, staff and volunteers.
IRS990ScheduleO/GeneralExplanation/Explanation1Available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10818 Carrigan Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0Oviedo
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032765
IRS990/TheBooksAreInCareOf/NamePerson0Allen Tedder
IRS990/TheBooksAreInCareOf/TelephoneNumber03522237902
IRS990/TotalAssets/BOY01080
IRS990/TotalAssetsBOY01080
IRS990/TotalAssets/EOY02946
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions09336
IRS990/TotalExpensesCurrentYear07470
IRS990/TotalFunctionalExpenses/Fundraising0263
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0606
IRS990/TotalFunctionalExpenses/ProgramServices06601
IRS990/TotalFunctionalExpenses/Total07470
IRS990/TotalFundrsngExpCurrentYear0263
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY01080
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IRS990/TotalOtherCompensation00
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IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn09336
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/UnrestrictedNetAssets/BOY01080
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270246998
ReturnHeader/Filer/Name/BusinessNameLine10Varustaa Inc
ReturnHeader/Filer/NameControl0VARU
ReturnHeader/Filer/USAddress/AddressLine10818 Carrigan Ave
ReturnHeader/Filer/USAddress/City0Oviedo
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032765
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0Allen Tedder
ReturnHeader/Officer/Phone03522237902
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0264175260
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sinkunas & Company Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10390 N Orange Ave Ste 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Orlando
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032801
ReturnHeader/Preparer/Name0Benjamin P Sinkunas
ReturnHeader/Preparer/Phone03522556432
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:02:59-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,946
Liabilities
$0
Net assets
$2,946
Revenue
-
Expenses
$7,470
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.34$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.30$2.85$1.55
2013Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$13.4$14.3$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.00$2.95$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$18.3$17.9$0.49