Civic Intelligence

Friends of Haystack Rock

990EZ • Fiscal year 2013 • EIN 33-1069687

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 21, 2013

PO Box 122297110
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

16th percentile

-20%

Higher net margin than 16% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$71,033

Down $14,549 (-17%) from 2012

Net Assets

Down

$71,033

Down $14,549 (-17%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,503

Down $3,895 (-5.1%) from 2012

Expenses

Up

$87,052

Up $13,900 (+19%) from 2012

Net Income

Down

-$14,549

Down $17,795 (-548%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $82,336Net Assets 2011: $82,3362011Assets 2012: $85,582Net Assets 2012: $85,5822012Assets 2013: $71,033Net Assets 2013: $71,0332013Assets 2014: $93,869Net Assets 2014: $93,8692014Assets 2015: $103,899Net Assets 2015: $103,8992015Assets 2016: $107,210Net Assets 2016: $107,2102016Assets 2017: $149,394Net Assets 2017: $149,3942017Assets 2018: $151,619Net Assets 2018: $151,6192018Assets 2019: $187,172Liabilities 2019: $6,798Net Assets 2019: $180,3742019Assets 2020: $220,683Liabilities 2020: $6,501Net Assets 2020: $214,1822020Assets 2021: $319,118Liabilities 2021: $56,887Net Assets 2021: $262,2312021Assets 2022: $444,741Liabilities 2022: $47,197Net Assets 2022: $397,5442022Assets 2023: $324,356Liabilities 2023: $59,113Net Assets 2023: $265,2432023Assets 2024: $353,473Liabilities 2024: $81,376Net Assets 2024: $272,0972024Assets 2025: $420,723Liabilities 2025: $91,082Net Assets 2025: $329,6412025

Highlighted filing

2013

Assets$71,033
Liabilities-
Net Assets$71,033

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $40,706Expenses 2011: $26,223Net Income 2011: $14,4832011Revenue 2012: $76,398Expenses 2012: $73,152Net Income 2012: $3,2462012Revenue 2013: $72,503Expenses 2013: $87,052Net Income 2013: -$14,5492013Revenue 2014: $113,803Expenses 2014: $90,967Net Income 2014: $22,8362014Revenue 2015: $125,420Expenses 2015: $115,390Net Income 2015: $10,0302015Revenue 2016: $105,247Expenses 2016: $101,936Net Income 2016: $3,3112016Revenue 2017: $144,635Expenses 2017: $103,084Net Income 2017: $41,5512017Revenue 2018: $73,371Expenses 2018: $71,103Net Income 2018: $2,2682018Revenue 2019: $42,018Expenses 2019: $13,263Net Income 2019: $28,7552019Revenue 2020: $61,271Expenses 2020: $39,196Net Income 2020: $22,0752020Revenue 2021: $79,014Expenses 2021: $30,965Net Income 2021: $48,0492021Revenue 2022: $157,176Expenses 2022: $21,863Net Income 2022: $135,3132022Revenue 2023: $63,543Expenses 2023: $195,844Net Income 2023: -$132,3012023Revenue 2024: $78,310Expenses 2024: $71,456Net Income 2024: $6,8542024Revenue 2025: $125,723Expenses 2025: $68,179Net Income 2025: $57,5442025

Highlighted filing

2013

Revenue$72,503
Expenses$87,052
Net Income-$14,549
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 21, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Protection and preservation thru education

Filing and Contact Details

Filer

EIN
33-1069687
Raw XML Appendix209 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/BOY073210
IRS990EZ/CashSavingsAndInvestments/EOY071033
IRS990EZ/ContributionsGiftsGrantsEtc045892
IRS990EZ/CostOfGoodsSold07669
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14549
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012372
IRS990EZ/GroProfitLossSalesOfInventory0-2944
IRS990EZ/GrossReceipts080172
IRS990EZ/GrossSalesOfInventory04725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01506
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085582
IRS990EZ/NetAssetsOrFundBalancesBOY085582
IRS990EZ/NetAssetsOrFundBalances/EOY071033
IRS990EZ/NetAssetsOrFundBalancesEOY071033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY BENEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEITH CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAM BIERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLAUDINE KEHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACY ABEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOB WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN BOAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012372
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071318
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental instruction, education and preservation as it relates to Haystack Rock in Cannon Beach, Oregon
IRS990EZ/PrintingPublicationsPostage03362
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Environmental instruction, education, and preservation for Haystack Rock Oregon
IRS990EZ/ProgramServiceRevenue028047
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 658
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANNON BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097110
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARK KNOP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05034401298
IRS990EZ/TotalAssets/BOY085582
IRS990EZ/TotalAssets/EOY071033
IRS990EZ/TotalExpenses087052
IRS990EZ/TotalRevenue072503
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0friendsofhaystackrock.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073939
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years016270
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years086231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01506
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0538
IRS990ScheduleA/GrossInvestmentIncome170/Total04001
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-2942
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01656
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0466
IRS990ScheduleA/OtherIncome170/Total0-576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98400
IRS990ScheduleA/PublicSupportTotal1700296409
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073939
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039124
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years016270
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years086231
IRS990ScheduleA/Total170/Total0296409
IRS990ScheduleA/TotalSupport0299834
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0OR
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SolicitationOfGovtGrants0X
IRS990ScheduleG/SolicitationOfNonGovtGrants0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rounding Adjustment 2
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 10, Grants Paid Activity Donated Assets at Cost, Grantee Haystack Rock ProgramCity of Cannon Beach PO Box 368 Cannon Beach OR 97110, Relationship Donor, Description of Property All Depreciable Assets, Purpose of Payment to further goal of this organization, Book Value 12,372, Method Used to Determine BV remaining basis, Fair Market Value 12,372, Method Used to Determine FMV remaining basis, Date Received 7/1/2012
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Liability Insurance 1,172
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Accounting 1,000
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Sustainable Seafood Grant 2,022
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Public Relations 300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Volunteer Costs 350
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Dues License Fees 259
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 85
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 15
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Haystack Rock Awareness Program Expenses 17,000
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Postage 46
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Promotion 4,837
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - logo,web and design 3,295
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Bank Fees 31
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Teacher Honorariums 19,238
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Supplies 1,304
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Management 5,000
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Transportation 1,889
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Van rental 1,062
IRS990ScheduleO/GeneralExplanation/Explanation20Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Venue Rental 5,460
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - On-Site Management 800
IRS990ScheduleO/GeneralExplanation/Explanation22Form 990-EZ, Part I, Line 16, Other Expenses Investment Management Fees 458
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 16, Other Expenses Yoga Festival - Merchandise 2,752
IRS990ScheduleO/GeneralExplanation/Explanation24Form 990-EZ, Part I, Line 16, Other Expenses Unrealized Earnings Adjustment 1,764
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part II, Line 24, Other Assets Trailer Attachments net after depreciation - see deprec schedule Beginning of year 690, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation26Form 990-EZ, Part II, Line 24, Other Assets Trailer Improvements net after depreciation - see deprec schedule Beginning of year 82, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part II, Line 24, Other Assets Signs net after depreciation - see deprec schedule Beginning of year 79, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation28Form 990-EZ, Part II, Line 24, Other Assets Toolbox net after depreciation - see deprec schedule Beginning of year 105, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation29Form 990-EZ, Part II, Line 24, Other Assets View Scope Equip net after depreciation - see deprec schedule Beginning of year 480, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation30Form 990-EZ, Part II, Line 24, Other Assets Laptop Computer net after depreciation - see deprec schedule Beginning of year 46, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ, Part II, Line 24, Other Assets Screen net after depreciation - see deprec schedule Beginning of year 36, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation32Form 990-EZ, Part II, Line 24, Other Assets Traffic Barricades net after depreciation - see deprec schedule Beginning of year 48, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation33Form 990-EZ, Part II, Line 24, Other Assets Camera Optic Gear net after depreciation - see deprec schedule Beginning of year 1,084, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation34Form 990-EZ, Part II, Line 24, Other Assets Aluminum Signs net after depreciation - see deprec schedule Beginning of year 109, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation35Form 990-EZ, Part II, Line 24, Other Assets Visitor Beach Information Panels net after depreciation - see deprec schedule Beginning of year 7,510, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation36Form 990-EZ, Part II, Line 24, Other Assets 09-10 Equipment net after depreciation - see deprec schedule Beginning of year 1,023, End of year 0
IRS990ScheduleO/GeneralExplanation/Explanation37Form 990-EZ, Part II, Line 24, Other Assets Visitor Beach Information Panels net after depreciation - see deprec schedule Beginning of year 1,080, End of year 0
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0331069687
ReturnHeader/Filer/Name/BusinessNameLine10FRIENDS OF HAYSTACK ROCK
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone08013681182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1222
ReturnHeader/Filer/USAddress/City0CANNON BEACH
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097110
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-21
ReturnHeader/Officer/Name0STACY BENEFIELD
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cannon Beach Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cannon Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097110
ReturnHeader/Preparer/Name0Buzz Johnson
ReturnHeader/Preparer/Phone05034361728
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T04:35:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.21$0.91$3.30$1.26$0.68$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.81$2.72$0.78$0.71$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.59$2.65$0.64$1.96$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.47$3.98$1.57$0.22$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.57$2.62$0.79$0.31$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.07$2.14$0.61$0.39$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$0.42$0.13$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.73$0.71$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.45$1.03$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.05$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.25$1.15$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.14$0.91$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.73$0.87$0.15
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.76$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.82$0.41$0.26$0.14
Peer Organizations

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