Civic Intelligence

Mcduff Qalicb Inc

990 • Fiscal year 2012 • EIN 27-3004832

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

Organization ProfileN/A
1440 N Mcduff Avenue32254
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

32nd percentile

-0.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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 / Assets93rd percentile

Assets

$26,098,258

No earlier filing loaded for comparison.

Net Assets

-$69,491

No earlier filing loaded for comparison.

Liabilities

$26,167,749

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0-$10MAssets 2012: $26,098,258Liabilities 2012: $26,167,749Net Assets 2012: -$69,4912012Assets 2013: $25,898,355Liabilities 2013: $26,167,750Net Assets 2013: -$269,3952013Assets 2014: $25,589,588Liabilities 2014: $26,167,750Net Assets 2014: -$578,1622014Assets 2015: $25,296,532Liabilities 2015: $26,176,350Net Assets 2015: -$879,8182015Assets 2016: $25,213,870Liabilities 2016: $26,538,219Net Assets 2016: -$1,324,3492016Assets 2017: $21,827,483Liabilities 2017: $26,107,681Net Assets 2017: -$4,280,1982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$26,098,258
Liabilities$26,167,749
Net Assets-$69,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2012: $02012Expenses 2013: $02013Revenue 2014: -$308,767Expenses 2014: $0Net Income 2014: -$308,7672014Revenue 2015: -$301,656Expenses 2015: $0Net Income 2015: -$301,6562015Revenue 2016: -$444,531Expenses 2016: $0Net Income 2016: -$444,5312016Revenue 2017: -$2,955,849Expenses 2017: $0Net Income 2017: -$2,955,8492017Revenue 2018: -$35,130Expenses 2018: $72,550Net Income 2018: -$107,6802018

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$558,240
Mission and Program Overview

Mission

Hold, develop and maintain, and retain financing as needed for the real estate used by kipp jacksonville, inc.

Filing and Contact Details

Filer

EIN
27-3004832
Raw XML Appendix337 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0132110
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOLD, DEVELOP AND MAINTAIN, AND RETAIN FINANCING AS NEEDED FOR THE REAL ESTATE USED BY KIPP JACKSONVILLE, INC.
IRS990/AddressPrincipalOfficerUS/AddressLine101440 N MCDUFF AVENUE NORTH
IRS990/AddressPrincipalOfficerUS/City0JACKSONVILLE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032254
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY013513
IRS990/CashNonInterestBearing/EOY0199793
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HOLD, DEVELOP AND MAINTAIN, AND RETAIN FINANCING AS NEEDED FOR THE REAL ESTATE USED BY KIPP JACKSONVILLE, INC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RYAN A SCHWARTZ
IRS990/Form990PartVIISectionA/NamePerson1MATTHEW R KANE
IRS990/Form990PartVIISectionA/NamePerson2JOHN D MILTON JR
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/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0558240
IRS990/GrossRents/Real0555972
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY0555460
IRS990/IntangibleAssets/EOY0536308
IRS990/InvestmentIncomeCurrentYear02268
IRS990/InvestmentIncomePriorYear012865
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02268
IRS990/InvestmentIncome/TotalRevenueColumn02268
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0478970
IRS990/LandBuildingsEquipmentBasis024176247
IRS990/LandBuildingsEquipmentBasisNet/BOY024054746
IRS990/LandBuildingsEquipmentBasisNet/EOY023697277
IRS990/LessRentalExpenses/Real0667571
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0HOLD, DEVELOP AND MAINTAIN, AND RETAIN FINANCING AS NEEDED FOR THE REAL ESTATE USED BY KIPP JACKSONVILLE, INC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RYAN SCHWARTZ
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY039840
IRS990/NetAssetsOrFundBalancesEOY0-69491
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-111599
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-111599
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0493802
IRS990/OtherAssetsTotal/EOY0842377
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY026167750
IRS990/OtherLiabilities/EOY026167749
IRS990/OtherRevenueCurrentYear0-111599
IRS990/OtherRevenuePriorYear0-9341
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-109331
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-111599
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-109331
IRS990/RevenuesLessExpensesPriorYear03524
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01222179
IRS990/SavingsAndTempCashInvestments/EOY0822503
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0555972
IRS990ScheduleA/SupportedOrgInformation/Amount0555972
IRS990ScheduleA/SupportedOrgInformation/EIN0264046741
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10KIPP JACKSONVILLE INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue020632360
IRS990ScheduleD/Buildings/Depreciation0445240
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021077600
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0134917
IRS990ScheduleD/Equipment/Depreciation033730
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0168647
IRS990ScheduleD/ExcessOrDeficitForYear0-109331
IRS990ScheduleD/ExcessOrDeficitPerFS0-109331
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue02930000
IRS990ScheduleD/Land/OtherCostOrOtherBasis02930000
IRS990ScheduleD/OtherLiabilities/Amount026167749
IRS990ScheduleD/OtherLiabilities/Description0NOTES PAYABLE
IRS990ScheduleD/RevenueSubtotal0-109331
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts026167749
IRS990ScheduleD/TotalOfBookValueLandBuildings023697277
IRS990ScheduleD/TotalRevenue0-109331
IRS990ScheduleD/TotalRevenuePerForm9900-109331
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0-109331
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0IN JULY 2010, MCDUFF ENTERED INTO A NEW MARKETS TAX CREDIT ("NMTC") TRANSACTION TO FINANCE PROPERTY RENOVATIONS. THE NMTC PROGRAM IS ADMINISTERED BY THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND OF THE UNITED STATES DEPARTMENT OF TREASURY AND IS INTENDED TO CREATE NEW OR INCREASED INVESTMENTS INTO OPERATING BUSINESSES AND REAL ESTATE PROJECTS LOCATED IN LOW-INCOME COMMUNITIES. MCDUFF WAS FORMED TO ACCOMODATE THIS TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INTERESTED PERSON MAY PRESENT THE ISSUE TO THE GOVERNING BOARD AND THEN WILL ABSTAIN FROM ANY VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101440 NORTH MCDUFF AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11ONE INDEPENDENT DR 1600
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1JACKSONVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode032254
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode132202
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0264046741
IRS990ScheduleR/Form990ScheduleRPartII/EIN1264046824
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10KIPP JACKSONVILLE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11JACKSONVILLE ALLIANCE FOR KIPP
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine20SCHOOLS INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1FINANCING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus111A
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0555972
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10KIPP IMPACT MIDDLE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101440 N MCDUFF AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032254
IRS990/TheBooksAreInCareOf/NamePerson0TOM MAJDANICS
IRS990/TheBooksAreInCareOf/TelephoneNumber09046836643
IRS990/TotalAssets/BOY026339700
IRS990/TotalAssetsBOY026339700
IRS990/TotalAssets/EOY026098258
IRS990/TotalAssetsEOY026098258
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY026299860
IRS990/TotalLiabilitiesBOY026299860
IRS990/TotalLiabilities/EOY026167749
IRS990/TotalLiabilitiesEOY026167749
IRS990/TotalLiabNetAssetsFundBalances/BOY026339700
IRS990/TotalLiabNetAssetsFundBalances/EOY026098258
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY039840
IRS990/TotalNetAssetsFundBalances/EOY0-69491
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0-109331
IRS990/TotalRevenuePriorYear03524
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-109331
IRS990/TotalRevenue/TotalRevenueColumn0-109331
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY039840
IRS990/UnrestrictedNetAssets/EOY0-69491
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0273004832
ReturnHeader/Filer/Name/BusinessNameLine10MCDUFF QALICB INC
ReturnHeader/Filer/NameControl0MCDU
ReturnHeader/Filer/Phone09046836643
ReturnHeader/Filer/USAddress/AddressLine101440 N MCDUFF AVENUE
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032254
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0RYAN SCHWARTZ
ReturnHeader/Officer/Phone09046836643
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0HEATHER K MCDONOUGH
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-22T09:03:51-06:00

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
$26,098,258
Liabilities
$26,167,749
Net assets
-$69,491
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.04$0.07$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$26.1$4.28$2.96$0.00$2.96
2016Detailed filing. Detailed filing data is available for this year.$25.2$26.5$1.32$0.44$0.00$0.44
2015Detailed filing. Detailed filing data is available for this year.$25.3$26.2$0.88$0.30$0.00$0.30
2014Detailed filing. Detailed filing data is available for this year.$25.6$26.2$0.58$0.31$0.00$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$26.2$0.27$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$26.2$0.07$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits