Civic Intelligence

Labyrinth Society Inc.

990EZ • Fiscal year 2012 • EIN 31-1676102

Jan 01, 2012 to Dec 31, 2012 • Filed on May 19, 2013

Organization Profile[email protected]
PO Box 73614886-0736
Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2012 filings • NTEE P20 • <$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

80th percentile

54%

Faster asset growth than 80% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • NTEE P20 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$36,049

Up $12,690 (+54%) from 2011

Net Assets

Up

$30,170

Up $12,298 (+69%) from 2011

Liabilities

Up

$5,879

Up $392 (+7.1%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$111,574

Up $1,746 (+1.6%) from 2011

Expenses

Down

$99,276

Down $32,532 (-25%) from 2011

Net Income

Up

$12,298

Up $34,278 (+156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150K$100K$50K$0Assets 2011: $23,359Liabilities 2011: $5,487Net Assets 2011: $17,8722011Assets 2012: $36,049Liabilities 2012: $5,879Net Assets 2012: $30,1702012Assets 2013: $27,480Liabilities 2013: $5,489Net Assets 2013: $21,9912013Assets 2014: $27,934Liabilities 2014: $4,617Net Assets 2014: $23,3172014Assets 2015: $34,316Net Assets 2015: $34,3162015Assets 2016: $42,034Net Assets 2016: $42,0342016Assets 2017: $60,360Liabilities 2017: $1,571Net Assets 2017: $58,7892017Assets 2018: $72,945Liabilities 2018: $1,291Net Assets 2018: $71,6542018Assets 2019: $71,818Liabilities 2019: $277Net Assets 2019: $71,5412019Assets 2020: $71,933Net Assets 2020: $71,9332020Assets 2021: $79,800Net Assets 2021: $79,8002021Assets 2022: $108,661Net Assets 2022: $108,6612022Assets 2023: $143,897Net Assets 2023: $143,8972023Assets 2024: $129,190Net Assets 2024: $129,1902024Assets 2025: $125,182Net Assets 2025: $125,1822025

Highlighted filing

2012

Assets$36,049
Liabilities$5,879
Net Assets$30,170
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $109,828Expenses 2011: $131,808Net Income 2011: -$21,9802011Revenue 2012: $111,574Expenses 2012: $99,276Net Income 2012: $12,2982012Revenue 2013: $98,161Expenses 2013: $106,340Net Income 2013: -$8,1792013Revenue 2014: $113,050Expenses 2014: $111,724Net Income 2014: $1,3262014Revenue 2015: $104,611Expenses 2015: $98,229Net Income 2015: $6,3822015Revenue 2016: $93,075Expenses 2016: $85,357Net Income 2016: $7,7182016Revenue 2017: $151,798Expenses 2017: $135,043Net Income 2017: $16,7552017Revenue 2018: $137,929Expenses 2018: $125,064Net Income 2018: $12,8652018Revenue 2019: $133,121Expenses 2019: $133,234Net Income 2019: -$1132019Revenue 2020: $60,144Expenses 2020: $59,752Net Income 2020: $3922020Revenue 2021: $58,564Expenses 2021: $50,697Net Income 2021: $7,8672021Revenue 2022: $114,485Expenses 2022: $85,624Net Income 2022: $28,8612022Revenue 2023: $131,422Expenses 2023: $96,186Net Income 2023: $35,2362023Revenue 2024: $79,279Expenses 2024: $93,986Net Income 2024: -$14,7072024Revenue 2025: $90,208Expenses 2025: $94,216Net Income 2025: -$4,0082025

Highlighted filing

2012

Revenue$111,574
Expenses$99,276
Net Income$12,298
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promotion and education on the benefits of labyrinths

Filing and Contact Details

Filer

EIN
31-1676102
Raw XML Appendix146 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/BOY021359
IRS990EZ/CashSavingsAndInvestments/EOY034606
IRS990EZ/ContributionsGiftsGrantsEtc02414
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012298
IRS990EZ/FeesAndOthPymtToIndContractors033042
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignFinancialAccountCountry0UK
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07839
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0111574
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome063
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029647
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017872
IRS990EZ/NetAssetsOrFundBalancesBOY017872
IRS990EZ/NetAssetsOrFundBalances/EOY030170
IRS990EZ/NetAssetsOrFundBalancesEOY030170
IRS990EZ/OccupancyRentUtilitiesAndMaint058442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA GIDLOW MORIARTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE TERRY-KEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY BILTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02000
IRS990EZ/OtherAssetsTotal/EOY01443
IRS990EZ/OtherExpensesTotal07571
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION AND EDUCATION ON THE BENEFITS OF LABYRINTHS
IRS990EZ/PrintingPublicationsPostage0221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONFERENCES AND SYMPOSIUMS TO PROMOTE AND ENHANCE THE USE OF LABYRINTHS IN THERAPEUTIC AND MEDITATIVE HEALING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NEWSLETTER, VIDEO AND WEBSITE TO PROMOTE AWARENESS AND COHESION AMONG MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025613
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120291
IRS990EZ/ProgramServiceRevenue071611
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss07839
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05487
IRS990EZ/SumOfTotalLiabilities/EOY05879
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 736
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRUMANSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014886
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID GALLAGHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06073875863
IRS990EZ/TotalAssets/BOY023359
IRS990EZ/TotalAssets/EOY036049
IRS990EZ/TotalExpenses099276
IRS990EZ/TotalProgramServiceExpenses045904
IRS990EZ/TotalRevenue0111574
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear032061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063876
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear063
IRS990ScheduleA/GrossInvestmentIncome509/Total063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear063
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total063
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509063876
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032061
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031815
IRS990ScheduleA/Total509/Total063876
IRS990ScheduleA/TotalSupportTotal/Total063939
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES 2681. INSURANCE 2771. TELEPHONE 671. OFFICE EXPENSE 1448. DEPRECIATION 0.
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES 2000. 1443. WEBSITE ASSETS 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 5487. 5879.
IRS990ScheduleO/GeneralExplanation/Explanation3LISA MORIARTY 14855 97TH ST N STILLWATER MN 55082 DIANE TERRY-KEHNER 419 CAREW AVE PITMAN NJ 08071 SHERRY BLITZ 4928 4TH AVE SOUTH MINNEAPOLIS MN 55419 HARRIET ROYER 23 HOBART STREET ROCHESTER NY 14611
IRS990ScheduleO/GeneralExplanation/Explanation4INCORPORATION FEES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311676102
ReturnHeader/Filer/Name/BusinessNameLine10LABYRINTH SOCIETY INC
ReturnHeader/Filer/NameControl0LABY
ReturnHeader/Filer/Phone06073875863
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 736
ReturnHeader/Filer/USAddress/City0TRUMANSBURG
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0148860736
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-19
ReturnHeader/Officer/Name0DAVID GALLAGHER
ReturnHeader/Officer/Phone06073875863
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN VANDERHOOF CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 JOHNSON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HACKETTSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0078404711
ReturnHeader/Preparer/Name0KAREN VANDERHOOF
ReturnHeader/Preparer/Phone09086376900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-01T14:27:56-07:00

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
$36,049
Liabilities
$5,879
Net assets
$30,170
Revenue
$111,574
Expenses
$99,276
Net income
$12,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.90$0.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.79$0.94$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.31$0.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.14$0.86$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.33$1.33$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.38$1.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.52$1.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.93$0.85$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.05$0.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.13$1.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.98$1.06$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$1.12$0.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.05$0.18$1.10$1.32$0.22