Civic Intelligence

Stragent Foundation

990PF • Fiscal year 2013 • EIN 27-2415176

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization Profile
P O Box 128675606

(903) 803-0105

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-298%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$42,873

Down $185,371 (-81%) from 2012

Net Assets

Down

$40,404

Down $186,751 (-82%) from 2012

Liabilities

Up

$2,469

Up $1,380 (+127%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

$62,755

No earlier filing loaded for comparison.

Expenses

Up

$249,506

Up $56,177 (+29%) from 2012

Net Income

-$186,751

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2010: $415,575Liabilities 2010: $2,539Net Assets 2010: $413,0362010Assets 2011: $329,453Liabilities 2011: $7,994Net Assets 2011: $321,4592011Assets 2012: $228,244Liabilities 2012: $1,089Net Assets 2012: $227,1552012Assets 2013: $42,873Liabilities 2013: $2,469Net Assets 2013: $40,4042013Assets 2014: $11,254Liabilities 2014: $3,101Net Assets 2014: $8,1532014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$42,873
Liabilities$2,469
Net Assets$40,404
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $128,7312010Expenses 2011: $307,5712011Expenses 2012: $193,3292012Revenue 2013: $62,755Expenses 2013: $249,506Net Income 2013: -$186,7512013Revenue 2014: $96,500Expenses 2014: $128,751Net Income 2014: -$32,2512014Revenue 2015: $0Expenses 2015: $8,153Net Income 2015: -$8,1532015

Highlighted filing

2013

Revenue$62,755
Expenses$249,506
Net Income-$186,751
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN ZILKADirector-$0--
CHRISTOPHER EDGEWORTHDirector-$0--
QUITA RUSSELLDirector-$0--
ANDREW GORDONDirector-$0--
ERIC ALBRITTONDirector-$0--
Filing and Contact Details

Filer

EIN
27-2415176
Phone
9038030105

Signing Officer

Name
Brenda a Day-bevis
Title
Executive Director
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
John Lee Ussery CPA
Phone
9032958017
Raw XML AppendixShowing 400 of 700 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt06850
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt06850
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02010-04-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12010-05-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-07-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132010-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142010-07-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152010-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162010-08-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172010-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182010-08-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192010-08-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202010-09-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212010-05-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222010-05-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232010-06-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242010-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252010-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262010-08-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272011-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282011-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292011-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302011-10-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312011-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322011-05-25
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt332011-06-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt342011-06-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt352011-06-23
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt362011-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt372011-07-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt382011-07-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt392011-07-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt402011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt412011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt422011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt432011-07-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt442011-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt452011-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt462011-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt472011-08-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt482011-09-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt492011-09-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt502011-12-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt512011-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt522011-07-31
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt291
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt391
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt491
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt591
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt691
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt791
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt891
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt991
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1291
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1391
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1491
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1591
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1691
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1791
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1891
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1991
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2291
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2391
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2491
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2591
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2691
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2791
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2891
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2991
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3291
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3391
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3491
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3591
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3691
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3791
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3891
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3991
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4291
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4391
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4491
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4591
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4691
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4791
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4891
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4991
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5091
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5191
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1216
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2466
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3246
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4554
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5554
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6193
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7193
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10184
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11369
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12663
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13152
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1481
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16133
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt17200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt18211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20392
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21160
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22260
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23360
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25973
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt261476
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28290
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29609
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301619
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34299
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36180
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt371190
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt38150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41230
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42491
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43553
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt443470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt46500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt47100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt481000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49825
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt50580
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt51250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt022
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt293
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt349
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt639
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt739
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt837
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt937
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1037
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1174
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1416
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1578
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1627
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1740
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1842
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1938
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2078
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2252
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2372
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt24120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt25195
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt26295
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2758
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2858
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2930
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3081
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt31120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt32120
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3336
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3443
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3529
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3626
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt37170
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3830
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3980
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4033
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4133
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4379
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt44694
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4520
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt46100
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4720
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt48143
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt49118
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50116
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5150
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5214
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt125.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt135.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt145.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt155.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt165.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt175.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt185.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt195.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt205.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt215.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt235.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt245.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt255.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt275.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt285.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2920.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt3020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt315.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt337.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt347.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt357.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt367.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt377.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt385.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt395.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt407.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt417.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt427.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt437.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt445.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt455.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt465.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt475.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt487.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt497.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt505.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt515.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt527.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt058
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1111
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3119
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5268
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt694
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt889
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1089
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1373
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15189
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1797
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18102
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1989
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20176
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2183
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt22134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23180
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25471
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26713
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2758
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2858
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30101
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32190
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3464
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3543
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3639
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt37255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3845
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39113
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4047
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4147
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4299
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44983
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4528
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46142
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48179
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49157
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50116
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5150
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5220
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CELL PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1CELL PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LARGE DESK WITH STORAGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LARGE DESK WITH LEGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6TWO DRWR FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7TWO DRWR FILING CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SMALL LEG DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MEDIUM BOOK CASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SMALL LEG DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FIVE PIECE PUB TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12CONFERENCE TABLE AND CHRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CONSOLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PARSON'S CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15TWO EXECUTIVE CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16OFFICE CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FILE CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18TASK CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21MICROSOFT SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22NETWORKING CHARGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25DELL OPTIPLEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26DELL OPTIPLEX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29GLASS TINTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31HP PAVILLION COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32HP PAVILLION COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34SOFA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PUB TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36MICROWAVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38EPSON PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39DELL PROJECTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40COMPUTER COUNTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMPUTER COUNTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42KITCHEN CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43OFFICE PURGOLA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44SOLUTIONS SOLUTIONS SOFTW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45HITACHI TELEVISION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46CANNON COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47ELMO CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48TWO PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49SIGNS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50LAPTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52TWO CHAIRS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0ADDITIONAL INFORMATION FORM 990PF PART XVIN KIND WAGES OF $53,305 ARE INCLUDED IN OTHER SALARIES AND WAGES. LABOR WAS USED TO ASSIST D.O.R.S. COMMUNITY SERVICES, INC. WHICH IS ANOTHER NOT FOR PROFIT ENTITY.
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06850
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt06850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt090820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt090820
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt062755
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt04311
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-186751
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0103894
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0103894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt026843
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt026838
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08400
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08400
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt08393
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt08393
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0245200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0249506
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt062755
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0154380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,873
Liabilities
$2,469
Net assets
$40,404
Revenue
$62,755
Expenses
$249,506
Net income
-$186,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.97$1.29$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.63$2.50$1.87
2012Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.93
2011Detailed filing. Detailed filing data is available for this year.$3.29$0.08$3.21$3.08
2010Detailed filing. Detailed filing data is available for this year.$4.16$0.03$4.13$1.29