Civic Intelligence

Splinter Incorporated

990 • Fiscal year 2010 • EIN 34-2041471

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 09, 2011

Organization Profile
7410 Martingale Crossing Room No 2038016
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$20,147

No earlier filing loaded for comparison.

Net Assets

$20,147

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$38,130

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $20,147Liabilities 2010: $0Net Assets 2010: $20,1472010Assets 2011: $9,266Liabilities 2011: $0Net Assets 2011: $9,2662011

Highlighted filing

2010

Assets$20,147
Liabilities$0
Net Assets$20,147
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Expenses 2010: $38,1302010Expenses 2011: $19,7682011

Highlighted filing

2010

Revenue-
Expenses$38,130
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 9, 2011
Return Version
2010v3.2
Gross Receipts
$17,171
Filing and Contact Details

Filer

EIN
34-2041471
Raw XML Appendix307 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To promote religion in a setting conducive to teenagers To promote religion in a setting conducive to teenagers
IRS990/AddressPrincipalOfficerUS/AddressLine107410 Matingale Crossing
IRS990/AddressPrincipalOfficerUS/City0Cordova
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038016
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral0512
IRS990/AllOtherExpenses/Total0512
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CashNonInterestBearing/BOY027121
IRS990/CashNonInterestBearing/EOY08325
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DepreciationDepletion/ManagementAndGeneral04613
IRS990/DepreciationDepletion/Total04613
IRS990/DescribedIn501C30true
IRS990/Description0Provision of Skate Parks to Youth in a religious environment
IRS990/DisregardedEntity0false
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IRS990/Expense027259
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IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
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IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts017171
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0883
IRS990/Insurance/Total0883
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec026568
IRS990/LandBuildingsEquipmentBasis038390
IRS990/LandBuildingsEquipmentBasisNet/BOY013985
IRS990/LandBuildingsEquipmentBasisNet/EOY011822
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To develop a stable community where youths can learn, grow, express themselves and feel accepted in a safe, engaging and relevant atmosphere, so they will enter adulthood with character and integrity.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mark Jannetta
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY041106
IRS990/NetAssetsOrFundBalancesEOY020147
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral02755
IRS990/OfficeExpenses/Total02755
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear023760
IRS990/OtherExpensesCurrentYear031923
IRS990/OtherExpenses/Description0Materials and Freight
IRS990/OtherExpenses/Description1Licenses
IRS990/OtherExpenses/Description2Telephone
IRS990/OtherExpenses/Description3Bank Service charges
IRS990/OtherExpenses/Description4Payroll Service Charges
IRS990/OtherExpenses/ManagementAndGeneral0169
IRS990/OtherExpenses/ManagementAndGeneral1143
IRS990/OtherExpenses/ManagementAndGeneral2832
IRS990/OtherExpenses/ManagementAndGeneral3252
IRS990/OtherExpenses/ProgramServices016776
IRS990/OtherExpenses/Total016776
IRS990/OtherExpenses/Total1169
IRS990/OtherExpenses/Total2143
IRS990/OtherExpenses/Total3832
IRS990/OtherExpenses/Total4252
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices05556
IRS990/OtherSalariesAndWages/Total05556
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0651
IRS990/PayrollTaxes/Total0651
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY017171
IRS990/ProgramServiceRevenue/Description0Skate Parks
IRS990/ProgramServiceRevenuePriorYear044735
IRS990/ProgramServiceRevenue/TotalRevenueColumn017171
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-20959
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue017171
IRS990/RevenuesLessExpensesCY0-20959
IRS990/RevenuesLessExpensesPriorYear0-2512
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear06207
IRS990/SalariesEtcPriorYear023487
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0749
IRS990ScheduleD/Equipment/Depreciation04914
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05663
IRS990ScheduleD/ExcessOrDeficitForYear0-20959
IRS990ScheduleD/ExcessOrDeficitPerFS0-20959
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue011073
IRS990ScheduleD/OtherLandBuildings/Depreciation021654
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis023677
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09050
IRS990ScheduleD/TotalExpenses038130
IRS990ScheduleD/TotalOfBookValueLandBuildings011822
IRS990ScheduleD/TotalRevenue017171
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The return is reviewed before filing by the President of the Organization
IRS990ScheduleO/GeneralExplanation/Explanation1Allgoverning documents, conflict of interest policy and copies of the financial statements are available upon request at the main office of the corporation.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0MO
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IRS990/StatesWhereCopyOfReturnIsFiled1MO
IRS990/StatesWhereCopyOfReturnIsFiled2FL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107410 Martingale Crossing Apt 204
IRS990/TheBooksAreInCareOf/AddressUS/City0Cordova
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038016
IRS990/TheBooksAreInCareOf/NamePerson0Mark Janetta
IRS990/TheBooksAreInCareOf/TelephoneNumber08009492024
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices04276
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY041106
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IRS990/UponRequest0X
IRS990/WebSite0www.splinterskatepark.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0342041471
ReturnHeader/Filer/Name/BusinessNameLine10Splinter Youth Inc
ReturnHeader/Filer/NameControl0SPLI
ReturnHeader/Filer/USAddress/AddressLine107410 Martingale Crossing Room No 20
ReturnHeader/Filer/USAddress/City0Cordova
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-09
ReturnHeader/Officer/Name0Mark Jannetta
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth McGuire CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 292292
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336874511
ReturnHeader/Preparer/Name0Elizabeth McGuire
ReturnHeader/Preparer/Phone08133404883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-09T17:58:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,147
Liabilities
$0
Net assets
$20,147
Revenue
-
Expenses
$38,130
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.00$9.27$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$38.1