Civic Intelligence

Legend Treks Inc

990 • Fiscal year 2012 • EIN 27-1549297

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

P O Box 566572078
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

87th percentile

58%

Faster asset growth than 87% 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.

Assets

Up

$1,690

Up $623 (+58%) from 2011

Net Assets

Up

$1,690

Up $623 (+58%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,269

Up $4,866 (+43%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,067Liabilities 2011: $0Net Assets 2011: $1,0672011Assets 2012: $1,690Liabilities 2012: $0Net Assets 2012: $1,6902012Assets 2015: $960Liabilities 2015: $0Net Assets 2015: $9602015

Highlighted filing

2012

Assets$1,690
Liabilities$0
Net Assets$1,690

Operations Trend

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

$30K$20K$10K$0Expenses 2011: $11,4032011Expenses 2012: $16,2692012Revenue 2015: $23,800Expenses 2015: $23,800Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$16,269
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.3
Gross Receipts
$16,892
Mission and Program Overview

Mission

To provide medical care and education for underprivileged in africa.

Filing and Contact Details

Filer

EIN
27-1549297
Raw XML Appendix244 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/ActivityOrMissionDescription0TO PROVIDE MEDICAL CARE AND EDUCATION FOR UNDERPRIVILEGED IN AFRICA.
IRS990/ActivityOther/Description0MEDICAL CARE AND EDUCATION FOR UNDERPRIVILEGED.
IRS990/ActivityOther/Expense010087
IRS990/AddressPrincipalOfficerUS/AddressLine10215 COBBLESTONE
IRS990/AddressPrincipalOfficerUS/City0CABOT
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072023
IRS990/AllOtherContributions016892
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY01067
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03015
IRS990/ConferencesMeetings/Total03015
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear016892
IRS990/ContributionsGrantsPriorYear012470
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0MEDICAL CARE AND EDUCATION FOR UNDERPRIVILEGED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/NamePerson0LARRY NUTT
IRS990/Form990PartVIISectionA/NamePerson1ROBBIE NUTT
IRS990/Form990PartVIISectionA/NamePerson2BOB JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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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/Title1SEC
IRS990/Form990PartVIISectionA/Title2TRES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016892
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InformationTechnology/ManagementAndGeneral0235
IRS990/InformationTechnology/Total0235
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MEDICAL CARE AND EDUCATION FOR UNDERPRIVILEGED IN AFRICA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LARRY NUTT
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01067
IRS990/NetAssetsOrFundBalancesEOY01690
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01403
IRS990/OfficeExpenses/Total01403
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011403
IRS990/OtherExpensesCurrentYear016269
IRS990/OtherExpenses/Description0MAIL SCHOLARSHIPS
IRS990/OtherExpenses/Description1PERU VISION CLINIC
IRS990/OtherExpenses/ProgramServices06118
IRS990/OtherExpenses/ProgramServices13969
IRS990/OtherExpenses/Total06118
IRS990/OtherExpenses/Total13969
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0623
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0623
IRS990/RevenuesLessExpensesPriorYear01067
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029362
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509029362
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016892
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012470
IRS990ScheduleA/Total509/Total029362
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016892
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012470
IRS990ScheduleA/TotalSupportTotal/Total029362
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEDICAL CARE AND EDUCATION FOR UNDERPRIVILEGED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10215 COBBLESTONE
IRS990/TheBooksAreInCareOf/AddressUS/City0CABOT
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode072023
IRS990/TheBooksAreInCareOf/NamePerson0LARRY NUTT
IRS990/TheBooksAreInCareOf/TelephoneNumber05016050774
IRS990/TotalAssets/BOY01067
IRS990/TotalAssetsBOY01067
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IRS990/TotalAssetsEOY01690
IRS990/TotalCompGT150K0false
IRS990/TotalContributions016892
IRS990/TotalExpensesCurrentYear016269
IRS990/TotalExpensesPriorYear011403
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06182
IRS990/TotalFunctionalExpenses/ProgramServices010087
IRS990/TotalFunctionalExpenses/Total016269
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TotalOfOtherProgramServiceExp010087
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IRS990/TotalRevenueCurrentYear016892
IRS990/TotalRevenuePriorYear012470
IRS990/TotalRevenue/TotalRevenueColumn016892
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01529
IRS990/Travel/Total01529
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01067
IRS990/UnrestrictedNetAssets/EOY01690
IRS990/WebSite0LEDGENDTREKS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271549297
ReturnHeader/Filer/Name/BusinessNameLine10LEGEND TREKS INC
ReturnHeader/Filer/NameControl0LEGE
ReturnHeader/Filer/Phone05016050774
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5665
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072078
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0LARRY NUTT
ReturnHeader/Officer/Phone05016050774
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUNCH & LANIER CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6848
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072766
ReturnHeader/Preparer/Name0BOB JOHNSON CPA
ReturnHeader/Preparer/Phone05019821975
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T15:56:30-05:00

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