Civic Intelligence

Times of Refreshing

990PF • Fiscal year 2013 • EIN 30-0378383

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 24, 2014

101 9th Ave50244

(515) 685-2022

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

3rd percentile

-388%

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

25th percentile

-11%

Faster asset growth than 25% 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

Assets

Down

$26,038

Down $3,324 (-11%) from 2012

Net Assets

Down

$26,038

Down $3,324 (-11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$855

No earlier filing loaded for comparison.

Expenses

Down

$4,170

Down $40 (-1.0%) from 2012

Net Income

-$3,315

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.

$40K$30K$20K$10K$0Assets 2010: $35,088Liabilities 2010: $0Net Assets 2010: $35,0882010Assets 2011: $32,824Liabilities 2011: $0Net Assets 2011: $32,8242011Assets 2012: $29,362Liabilities 2012: $0Net Assets 2012: $29,3622012Assets 2013: $26,038Liabilities 2013: $0Net Assets 2013: $26,0382013Assets 2014: $21,819Liabilities 2014: $0Net Assets 2014: $21,8192014Assets 2015: $17,425Liabilities 2015: $0Net Assets 2015: $17,4252015Assets 2016: $12,852Liabilities 2016: $0Net Assets 2016: $12,8522016Assets 2017: $12,836Liabilities 2017: $0Net Assets 2017: $12,8362017Assets 2018: $12,097Liabilities 2018: $0Net Assets 2018: $12,0972018Assets 2019: $11,366Liabilities 2019: $0Net Assets 2019: $11,3662019Assets 2020: $9,804Liabilities 2020: $0Net Assets 2020: $9,8042020Assets 2021: $8,171Liabilities 2021: $0Net Assets 2021: $8,1712021Assets 2022: $6,802Liabilities 2022: $0Net Assets 2022: $6,8022022Assets 2023: $1,987Liabilities 2023: $0Net Assets 2023: $1,9872023Assets 2024: $602Liabilities 2024: $0Net Assets 2024: $6022024

Highlighted filing

2013

Assets$26,038
Liabilities$0
Net Assets$26,038

Operations Trend

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

$5.0K$0-$5.0KExpenses 2010: $2,4212010Expenses 2011: $2,2752011Expenses 2012: $4,2102012Revenue 2013: $855Expenses 2013: $4,170Net Income 2013: -$3,3152013Revenue 2014: $630Expenses 2014: $4,849Net Income 2014: -$4,2192014Revenue 2015: $431Expenses 2015: $4,825Net Income 2015: -$4,3942015Revenue 2016: $77Expenses 2016: $4,650Net Income 2016: -$4,5732016Revenue 2017: $249Expenses 2017: $265Net Income 2017: -$162017Revenue 2018: $202Expenses 2018: $941Net Income 2018: -$7392018Revenue 2019: $120Expenses 2019: $851Net Income 2019: -$7312019Revenue 2020: -$16Expenses 2020: $1,546Net Income 2020: -$1,5622020Revenue 2021: -$22Expenses 2021: $1,611Net Income 2021: -$1,6332021Revenue 2022: -$589Expenses 2022: $780Net Income 2022: -$1,3692022Revenue 2023: $23Expenses 2023: $4,838Net Income 2023: -$4,8152023Revenue 2024: $10Expenses 2024: $1,395Net Income 2024: -$1,3852024

Highlighted filing

2013

Revenue$855
Expenses$4,170
Net Income-$3,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 24, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MERRITTDirector-$0--
Filing and Contact Details

Filer

EIN
30-0378383
Phone
5156852022

Signing Officer

Name
Lisa Merritt
Title
Director
Signed
2014-03-24
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie Newman
Phone
5156853600
Raw XML Appendix261 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/Amt0175
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0820
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt031
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt04
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0855
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0855
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0824
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03990
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03990
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0820
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0820
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0820
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-3315
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt03470
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt031
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0855
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03990
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0855
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0855
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0180
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02012-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12012-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22012-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32012-03-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01388
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1119
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt012
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt218
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01400
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1120
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21700
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3250
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0299.786 LORD ABBETT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc125.696 LORD ABBETT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2363.248 LORD ABBETT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc353.996 LORD ABBETT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-03-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12013-04-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22013-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32013-06-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt031
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-3315
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt026047
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt029362
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt026038
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01331
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01331
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01331
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01340
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/DistributableAmountGrp/TotalTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt09
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt09
IRS990PF/FMVAssetsEOYAmt025057
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt029362
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt026038
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt025057
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt029362
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt026038
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt025057
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt029362
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt026038
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt029362
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt026038
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt029362
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt026038
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt027209
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt027209
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0408
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01340
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt026801
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt027209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LISA MERRITT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10101 9TH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SLATER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0IA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode050244
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01760
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01769
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02115
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.06566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.13793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06348
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.06406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt09
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt026801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt029362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt033317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt035746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt039197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.32831
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03981
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03990
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt09
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03990
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10101 9TH AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SLATER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode050244
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10LISA MERRITT
IRS990PF/StatementsRegardingActyGrp/PhoneNum05156852022
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LISA MERRITT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0YOUTH MISSIONS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10TEEN MISSIONS INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10885 EAST HALL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0MERRITT ISLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode032953
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03990
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01331
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01331
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02526
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0553
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06646
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0553
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03990
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02659
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06646
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03987
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount09
OtherDecreasesSchedule/OtherDecreasesDetail/Description0FEDERAL TAX ON INV INC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE BUS REG FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MERRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10TIMES OF REFRESHING
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0300378383
ReturnHeader/Filer/PhoneNum05156852022
ReturnHeader/Filer/USAddress/AddressLine10101 9TH AVE
ReturnHeader/Filer/USAddress/City0SLATER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWMAN ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10409 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Slater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050244
ReturnHeader/PreparerPersonGrp/PhoneNum05156853600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Newman
ReturnHeader/ReturnTs02014-03-24T13:42:43-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$1.40$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.02$4.84$4.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.59$0.78$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$0.00$8.17$0.02$1.61$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.80$0.00$9.80$0.02$1.55$1.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$0.12$0.85$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.00$12.1$0.20$0.94$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.00$12.8$0.25$0.27$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.08$4.65$4.57
2015Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.43$4.83$4.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$0.00$21.8$0.63$4.85$4.22
2013Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.86$4.17$3.32
2012Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$4.21
2011Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$2.28
2010Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$2.42