Civic Intelligence

G Road

990EZ • Fiscal year 2013 • EIN 27-4108766

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 05, 2014

2333 N Evergreen St85006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$114

No earlier filing loaded for comparison.

Net Assets

$114

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$13,426

No earlier filing loaded for comparison.

Expenses

$12,586

No earlier filing loaded for comparison.

Net Income

$840

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.

$600K$400K$200K$0Assets 2013: $114Net Assets 2013: $1142013Assets 2015: $1,041Liabilities 2015: $0Net Assets 2015: $1,0412015Assets 2016: $4,819Liabilities 2016: $0Net Assets 2016: $4,8192016Assets 2017: $3,119Liabilities 2017: $0Net Assets 2017: $3,1192017Assets 2018: $101,517Liabilities 2018: $0Net Assets 2018: $101,5172018Assets 2019: $28,785Liabilities 2019: $0Net Assets 2019: $28,7852019Assets 2020: $93,537Liabilities 2020: $0Net Assets 2020: $93,5372020Assets 2021: $64,937Liabilities 2021: $0Net Assets 2021: $64,9372021Assets 2022: $126,283Liabilities 2022: $0Net Assets 2022: $126,2832022Assets 2024: $472,710Liabilities 2024: $0Net Assets 2024: $472,7102024

Highlighted filing

2013

Assets$114
Liabilities-
Net Assets$114

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $13,426Expenses 2013: $12,586Net Income 2013: $8402013Revenue 2015: $513Expenses 2015: $5,500Net Income 2015: -$4,9872015Revenue 2016: $9,154Expenses 2016: $5,376Net Income 2016: $3,7782016Revenue 2017: $0Expenses 2017: $1,700Net Income 2017: -$1,7002017Revenue 2018: $100,000Expenses 2018: $1,602Net Income 2018: $98,3982018Revenue 2019: $1,069Expenses 2019: $73,801Net Income 2019: -$72,7322019Revenue 2020: $159,393Expenses 2020: $94,641Net Income 2020: $64,7522020Revenue 2021: $57,250Expenses 2021: $85,850Net Income 2021: -$28,6002021Revenue 2022: $244,868Expenses 2022: $183,522Net Income 2022: $61,3462022Revenue 2024: $670,527Expenses 2024: $420,678Net Income 2024: $249,8492024

Highlighted filing

2013

Revenue$13,426
Expenses$12,586
Net Income$840
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To build character and sustainable values through arts, athletics, education and community outreach.

Filing and Contact Details

Filer

EIN
27-4108766
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0274
IRS990EZ/CashSavingsAndInvestments/EOY0114
IRS990EZ/ContributionsGiftsGrantsEtc013426
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0840
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013426
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-726
IRS990EZ/NetAssetsOrFundBalancesBOY0-726
IRS990EZ/NetAssetsOrFundBalances/EOY0114
IRS990EZ/NetAssetsOrFundBalancesEOY0114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATTHEW FITZGERALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TAYLOR CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRANDON LETARTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BUILD CHARACTER AND SUSTAINABLE VALUES THROUGH ARTS, ATHLETICS, EDUCATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUILDING CHARACTER AND SUSTAINABLE VALUES THROUGH ARTS, ATHLETICS, EDUCATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012586
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 395
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHANDLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085244
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG RIGGLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06025256418
IRS990EZ/TotalAssets/BOY0274
IRS990EZ/TotalAssets/EOY0114
IRS990EZ/TotalExpenses012586
IRS990EZ/TotalProgramServiceExpenses012586
IRS990EZ/TotalRevenue013426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013426
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018181
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509018181
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04755
IRS990ScheduleA/Total509/Total018181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013426
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04755
IRS990ScheduleA/TotalSupportTotal/Total018181
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $1000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN EXPENSES $831
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $945
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $2610
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $8200
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0274108766
ReturnHeader/Filer/Name/BusinessNameLine10G ROAD
ReturnHeader/Filer/NameControl0GROA
ReturnHeader/Filer/Phone06233307618
ReturnHeader/Filer/USAddress/AddressLine102333 N EVERGREEN ST
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0DANIEL STANTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Craig R Riggle CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 395
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chandler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085244
ReturnHeader/Preparer/Name0Craig R Riggle
ReturnHeader/Preparer/Phone06025256418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T13:45:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits