Civic Intelligence

Dios Protection Center

EIN 32-0047727 • 501(c)3

3945 Sundial Avenue49426
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$170,267

Down $6,893 (-3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$170,267

Down $6,893 (-3.9%) from 2011

Operations

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$6,893

Down $98,074 (-93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $177,160Liabilities 2011: $0Net Assets 2011: $177,1602011Assets 2012: $170,267Liabilities 2012: $0Net Assets 2012: $170,2672012

Highlighted filing

2012

Assets$170,267
Liabilities$0
Net Assets$170,267
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2011: $104,9672011Expenses 2012: $6,8932012

Highlighted filing

2012

Revenue-
Expenses$6,893
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,267
Liabilities
$0
Net assets
$170,267
Revenue
-
Expenses
$6,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 21, 2012
Return Version
2011v1.2
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
32-0047727
Raw XML Appendix262 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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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationRevenueExpenses0-6893
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IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY0-6893
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01060
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07786
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IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.99320
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99270
IRS990ScheduleA/PublicSupportTotal5090120505
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/Total0120505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0103156
IRS990ScheduleA/TotalSupportTotal/Total0121394
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/OtherCostOrOtherBasis045000
IRS990ScheduleD/OtherLandBuildings/BookValue0124227
IRS990ScheduleD/OtherLandBuildings/Depreciation052057
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0176284
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0169227
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RAISE MONIES FOR OPERATION OF ORPHANAGE IN MEXICO
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320047727
ReturnHeader/Filer/Name/BusinessNameLine10DIOS PROTECTION CENTER
ReturnHeader/Filer/NameControl0DIOS
ReturnHeader/Filer/Phone06168967625
ReturnHeader/Filer/USAddress/AddressLine103945 SUNDIAL AVENUE
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LETTINGA & ASSOCIATES LLC- CPA'S
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495083607
ReturnHeader/Preparer/Name0WILLIAM COWLES EA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T08:22:57-05:00

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