Civic Intelligence

Spearhead Rugby Academy

990 • Fiscal year 2012 • EIN 27-3898988

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SPEARHEADRUGBY.COM
2039 Morgan Avenue North55082
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

51st percentile

1.5%

Faster asset growth than 51% 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.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$336,566

Up $4,924 (+1.5%) from 2011

Net Assets

Up

$330,566

Up $7,388 (+2.3%) from 2011

Liabilities

Down

$6,000

Down $2,464 (-29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$93,664

Down $5,165 (-5.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $331,642Liabilities 2011: $8,464Net Assets 2011: $323,1782011Assets 2012: $336,566Liabilities 2012: $6,000Net Assets 2012: $330,5662012Assets 2013: $333,970Liabilities 2013: $10,482Net Assets 2013: $323,4882013Assets 2014: $29,695Liabilities 2014: $2,890Net Assets 2014: $26,8052014Assets 2015: $45,863Liabilities 2015: $9,676Net Assets 2015: $36,1872015Assets 2016: $23,882Liabilities 2016: $590Net Assets 2016: $23,2922016Assets 2017: $22,126Liabilities 2017: $6,513Net Assets 2017: $15,6132017Assets 2018: $12,655Liabilities 2018: $7,804Net Assets 2018: $4,8512018Assets 2019: $8,150Liabilities 2019: $7,804Net Assets 2019: $3462019Assets 2020: $38,368Liabilities 2020: $0Net Assets 2020: $38,3682020

Highlighted filing

2012

Assets$336,566
Liabilities$6,000
Net Assets$330,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $98,8292011Expenses 2012: $93,6642012Revenue 2013: $75,138Expenses 2013: $82,216Net Income 2013: -$7,0782013Revenue 2014: $58,549Expenses 2014: $90,835Net Income 2014: -$32,2862014Revenue 2015: $103,700Expenses 2015: $94,318Net Income 2015: $9,3822015Revenue 2016: $73,015Expenses 2016: $85,910Net Income 2016: -$12,8952016Revenue 2017: $90,023Expenses 2017: $96,703Net Income 2017: -$6,6802017Revenue 2018: $67,506Expenses 2018: $78,268Net Income 2018: -$10,7622018Revenue 2019: $12,892Expenses 2019: $17,397Net Income 2019: -$4,5052019Revenue 2020: $40,034Expenses 2020: $1,666Net Income 2020: $38,3682020

Highlighted filing

2012

Revenue-
Expenses$93,664
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$101,052
Mission and Program Overview

Mission

The mission of spearhead rugby academy is to develop the physical rugby skills of its students, particularly those from disadvantaged backgrounds, while providing educational support and life skills guidance in a residential academy setting.

Filing and Contact Details

Filer

EIN
27-3898988
Raw XML Appendix334 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0ROB HOLDER AND ANN HOLDER ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1The Directors and the Board review the Form 990 before it is submitted to the Internal Revenue Service and the Attorney General Office for the State of Minnesota.
IRS990ScheduleO/GeneralExplanation/Explanation2Conflict of Interest Policy is outlined in the organizations bylaws and the purpose of the conflict of interest policy is to protect this tax-exempt organization?s Spearhead Rugby Academy interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflict of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/GeneralExplanation/Explanation3Information on the organization, its purpose, governing documents are available through the Minnesota Attorney General Office - Charity Division, the Internal Revenue Service and other public websites that display information on charities.
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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
$336,566
Liabilities
$6,000
Net assets
$330,566
Revenue
-
Expenses
$93,664
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.40$0.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$0.13$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.05$0.68$0.78$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.16$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.73$0.86$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$1.04$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.59$0.91$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.10$3.23$0.75$0.82$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.06$3.31$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.99