Civic Intelligence

Giveservelive

990EZ • Fiscal year 2012 • EIN 27-1507894

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 01, 2013

Organization Profile
39506 N Dasiy Mountain Dr 122-24685086
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

57th percentile

0.00x

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

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,642

No earlier filing loaded for comparison.

Net Assets

$5,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

$35,183

No earlier filing loaded for comparison.

Expenses

$32,433

No earlier filing loaded for comparison.

Net Income

$2,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2012: $5,642Liabilities 2012: $0Net Assets 2012: $5,6422012

Highlighted filing

2012

Assets$5,642
Liabilities$0
Net Assets$5,642
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2012: $35,183Expenses 2012: $32,433Net Income 2012: $2,7502012

Highlighted filing

2012

Revenue$35,183
Expenses$32,433
Net Income$2,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 1, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1507894
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02749
IRS990EZ/ContributionsGiftsGrantsEtc035183
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02750
IRS990EZ/FeesAndOthPymtToIndContractors0304
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts035183
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY02892
IRS990EZ/LandAndBuildings/EOY02893
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02892
IRS990EZ/NetAssetsOrFundBalancesBOY02892
IRS990EZ/NetAssetsOrFundBalances/EOY05642
IRS990EZ/NetAssetsOrFundBalancesEOY05642
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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/PersonName0DOUG CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENN TARRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG BOATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0212
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE NEED FOR PROTABLE WATER
IRS990EZ/PrintingPublicationsPostage030748
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VIISTED A SITE TO BUILD A WELL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01169
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1039506 N DASIY MOUNTAIN DR 122-
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085086
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04803314119
IRS990EZ/TotalAssets/BOY02892
IRS990EZ/TotalAssets/EOY05642
IRS990EZ/TotalExpenses032433
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035183
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear035183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011621
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046804
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509046804
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011621
IRS990ScheduleA/Total509/Total046804
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear035183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year011621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total046804
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 212
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271507894
ReturnHeader/Filer/Name/BusinessNameLine1012 OZ OF HOPE
ReturnHeader/Filer/NameControl012OZ
ReturnHeader/Filer/USAddress/AddressLine1039506 N DASIY MOUNTAIN DR 122-246
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085086
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-01
ReturnHeader/Officer/Name0DOUG CLARK
ReturnHeader/Officer/Phone04803314119
ReturnHeader/Officer/Title0DIRCTOR
ReturnHeader/PreparerFirm/EIN0203056863
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Freeman Income Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039510 N Daisy Mountain Rd 168
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anthem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085086
ReturnHeader/Preparer/Name0KERRY FREEMAN EA
ReturnHeader/Preparer/Phone06235182157
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T11:41:28-07:00

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
$5,642
Liabilities
$0
Net assets
$5,642
Revenue
$35,183
Expenses
$32,433
Net income
$2,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$35.2$32.4$2.75
Peer Organizations

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

Frisco, TX

View Organization

Echoes of India

501(c)3 • NTEE Q33

Revenue$35,153
Assets$6,737

Revenue vs current organization

About the same

Assets vs current organization

19% higher