Civic Intelligence

Stronghold Society

990EZ • Fiscal year 2012 • EIN 27-3621140

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.strongholdsociety.org
2022 E 134th Way80241
Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

25th percentile

-9.6%

Higher net margin than 25% 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

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$13,684

Up $13,684 from 2011

Net Assets

Up

$9,353

Up $12,493 (+398%) from 2011

Liabilities

Up

$4,331

Up $1,191 (+38%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Down

$20,847

Down $49,134 (-70%) from 2011

Expenses

Down

$22,856

Down $50,265 (-69%) from 2011

Net Income

Up

-$2,009

Up $1,131 (+36%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $3,140Net Assets 2011: -$3,1402011Assets 2012: $13,684Liabilities 2012: $4,331Net Assets 2012: $9,3532012Assets 2013: $10,745Liabilities 2013: $4,329Net Assets 2013: $6,4162013Assets 2014: $11,708Liabilities 2014: $4,329Net Assets 2014: $7,3792014Assets 2015: $46,791Liabilities 2015: $32,641Net Assets 2015: $14,1502015Assets 2016: $28,520Liabilities 2016: $25,986Net Assets 2016: $2,5342016Assets 2017: $63,137Liabilities 2017: $20,206Net Assets 2017: $42,9312017Assets 2018: $21,158Liabilities 2018: $18,620Net Assets 2018: $2,5382018

Highlighted filing

2012

Assets$13,684
Liabilities$4,331
Net Assets$9,353
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $69,981Expenses 2011: $73,121Net Income 2011: -$3,1402011Revenue 2012: $20,847Expenses 2012: $22,856Net Income 2012: -$2,0092012Revenue 2013: $40,536Expenses 2013: $39,142Net Income 2013: $1,3942013Revenue 2014: $243,979Expenses 2014: $238,034Net Income 2014: $5,9452014Revenue 2015: $303,579Expenses 2015: $296,808Net Income 2015: $6,7712015Revenue 2016: $39,824Expenses 2016: $43,840Net Income 2016: -$4,0162016Revenue 2017: $158,540Expenses 2017: $123,244Net Income 2017: $35,2962017Revenue 2018: $5,011Expenses 2018: $47,904Net Income 2018: -$42,8932018

Highlighted filing

2012

Revenue$20,847
Expenses$22,856
Net Income-$2,009
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

inspire youth to lead a healthy lifestyl

Filing and Contact Details

Filer

EIN
27-3621140
Raw XML Appendix118 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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CompensationExplanation/Compensation/PersonName1ALLISON POURIER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY013684
IRS990EZ/ContributionsGiftsGrantsEtc020847
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2009
IRS990EZ/FeesAndOthPymtToIndContractors0300
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0-2977
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IRS990EZ/NetAssetsOrFundBalancesEOY09353
IRS990EZ/OccupancyRentUtilitiesAndMaint01508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER POURIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALLISON POURIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets014339
IRS990EZ/OtherExpensesTotal017414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO INSPIRE CONFIDENCE, CREATIVITY, HOPE, AND AMBITION FOR THE YOUTH OF NATIVE AND NON-NATIVE COMMUNITIES. WE WANT TO ENCOURAGE YOUTH TO TAKE ACTION TO LIVE A HEALTHY LIFE IN MIND, BODY, AND SPIRIT THROUGH THE DIVERSE MEANS OF SKATEBOARDING, ARTS, AND CREATIVE MOVEMENTS. STRONGHOLD SOCIETYS GOALS ARE: TO PROMOTE HEALTHY WAY OF LIFE OUTLOOKS FOR YOUTH OF ALL RACES THROUGH SKATE COMPETITIONS, MEDIA CAMPAIGNS AND COMMUNITY OUTREACH WORK. TO CREATE AND SUSTAIN SKATEPARKS IN NATIVE AMERICAN COMMUNITIES THROUGH RESOURCES COLLECTED AND/OR DEVELOPED BY STRONGHOLD SOCIETY. TO EMPOWER YOUNG NATIVE AMERICAN GIRLS TO LIVE LIFE TO ITS GRANDEST THROUGH COMMUNITY GATHERINGS OFFERING SUPPORT AND GUIDANCE. TO DEVELOP ON-GOING PROJECTS TO EMPOWER OUR YOUTH TO LIVE LIFE.
IRS990EZ/PrintingPublicationsPostage03634
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO INSPIRE CONFIDENCE, CREATIVITY, HOPE, AND AMBITION FOR THE YOUTH OF NATIVE AND NON-NATIVE COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010283
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03140
IRS990EZ/SumOfTotalLiabilities/EOY04331
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102022 E 134TH WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THORNTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080241
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STRONGHOLD SOCIETY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032559940
IRS990EZ/TotalAssets/BOY0163
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IRS990EZ/TotalExpenses022856
IRS990EZ/TotalProgramServiceExpenses010283
IRS990EZ/TotalRevenue020847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STRONGHOLDSOCIETY.ORG
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020847
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069981
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090828
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170090828
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020847
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069981
IRS990ScheduleA/Total170/Total090828
IRS990ScheduleA/TotalSupport090828
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 3,199 OFFICE 398 TRAVEL 3,071 CONFERENCES/MEETINGS 1,971 OTHER EXPENSES 8,775 TOTAL 17,414
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 14,339
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,140 4,331
IRS990ScheduleO/GeneralExplanation/Explanation3OUR MISSION IS TO INSPIRE CONFIDENCE, CREATIVITY, HOPE, AND AMBITION FOR THE YOUTH OF NATIVE AND NON-NATIVE COMMUNITIES. WE WANT TO ENCOURAGE YOUTH TO TAKE ACTION TO LIVE A HEALTHY LIFE IN MIND, BODY, AND SPIRIT THROUGH THE DIVERSE MEANS OF SKATEBOARDING, ARTS, AND CREATIVE MOVEMENTS. STRONGHOLD SOCIETYS GOALS ARE: TO PROMOTE HEALTHY WAY OF LIFE OUTLOOKS FOR YOUTH OF ALL RACES THROUGH SKATE COMPETITIONS, MEDIA CAMPAIGNS AND COMMUNITY OUTREACH WORK. TO CREATE AND SUSTAIN SKATEPARKS IN NATIVE AMERICAN COMMUNITIES THROUGH RESOURCES COLLECTED AND/OR DEVELOPED BY STRONGHOLD SOCIETY. TO EMPOWER YOUNG NATIVE AMERICAN GIRLS TO LIVE LIFE TO ITS GRANDEST THROUGH COMMUNITY GATHERINGS OFFERING SUPPORT AND GUIDANCE. TO DEVELOP ON-GOING PROJECTS TO EMPOWER OUR YOUTH TO LIVE LIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273621140
ReturnHeader/Filer/Name/BusinessNameLine10STRONGHOLD SOCIETY
ReturnHeader/Filer/NameControl0STRO
ReturnHeader/Filer/USAddress/AddressLine102022 E 134TH WAY
ReturnHeader/Filer/USAddress/City0THORNTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080241
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ALLISON POURIER
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106551 S REVERE PKWY STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CENTENNIAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0801116470
ReturnHeader/Preparer/Name0JEANNE JAMES
ReturnHeader/Preparer/Phone03038356913
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-30T18:16:04-05:00

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
$13,684
Liabilities
$4,331
Net assets
$9,353
Revenue
$20,847
Expenses
$22,856
Net income
-$2,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.03$0.05$0.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.43$1.59$1.23$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.26$0.03$0.40$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.14$3.04$2.97$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$2.44$2.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.41$0.39$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.09$0.21$0.23$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.03$0.03$0.70$0.73$0.03