Civic Intelligence

Splinter Incorporated

990 • Fiscal year 2011 • EIN 34-2041471

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
129 Butler Creek Room No 20439073
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-54%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,266

Down $10,881 (-54%) from 2010

Net Assets

Down

$9,266

Down $10,881 (-54%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,768

Down $18,362 (-48%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2011

Assets$9,266
Liabilities$0
Net Assets$9,266
Open 2011 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

2011

Revenue-
Expenses$19,768
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$8,887
Filing and Contact Details

Filer

EIN
34-2041471
Raw XML Appendix302 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/ActivityOrMissionDescription0To 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/ProgramServices0327
IRS990/AllOtherExpenses/Total0327
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
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IRS990/CashNonInterestBearing/BOY08325
IRS990/CashNonInterestBearing/EOY0543
IRS990/ChangesToOrganizingDocs0false
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IRS990/CompCurrentOfficersDirectors/Total00
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IRS990/ConferencesMeetings/Total00
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IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02522
IRS990/DepreciationDepletion/Total02522
IRS990/DescribedIn501C30true
IRS990/Description0Provision of Skate Parks to Youth in a religious environment
IRS990/DisregardedEntity0false
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IRS990/Expense016660
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral0300
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IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
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IRS990/ForeignOffice0true
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Mark Janetta
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0President
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IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts08887
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec029667
IRS990/LandBuildingsEquipmentBasis038390
IRS990/LandBuildingsEquipmentBasisNet/BOY011822
IRS990/LandBuildingsEquipmentBasisNet/EOY08723
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/NetAssetsOrFundBalancesBOY020147
IRS990/NetAssetsOrFundBalancesEOY09266
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral055
IRS990/OfficeExpenses/Total055
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear031923
IRS990/OtherExpensesCurrentYear010584
IRS990/OtherExpenses/Description0Materials and Freight
IRS990/OtherExpenses/Description1Licenses
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Bank Service charges
IRS990/OtherExpenses/ManagementAndGeneral0231
IRS990/OtherExpenses/ProgramServices05185
IRS990/OtherExpenses/ProgramServices1912
IRS990/OtherExpenses/ProgramServices2451
IRS990/OtherExpenses/Total05185
IRS990/OtherExpenses/Total1912
IRS990/OtherExpenses/Total2451
IRS990/OtherExpenses/Total3231
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices08820
IRS990/OtherSalariesAndWages/Total08820
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0364
IRS990/PayrollTaxes/Total0364
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY08887
IRS990/ProgramServiceRevenue/Description0Skate Parks
IRS990/ProgramServiceRevenuePriorYear017171
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08887
IRS990/ProgramServiceRevenue/TotalRevenueColumn08887
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10881
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue08887
IRS990/RevenuesLessExpensesCY0-10881
IRS990/RevenuesLessExpensesPriorYear0-20959
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09184
IRS990/SalariesEtcPriorYear06207
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue0342
IRS990ScheduleD/Equipment/Depreciation05321
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis05663
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue08381
IRS990ScheduleD/OtherLandBuildings/Depreciation024346
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis023677
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis09050
IRS990ScheduleD/TotalOfBookValueLandBuildings08723
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The return is reviewed before filing by the President of the Organization
IRS990ScheduleO/GeneralExplanation/Explanation1All governing documents, conflict of interest policy and copies of the financial statements are available upon request at the main office of the corporation.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Line 11 The return is reviewed before filing by the President of the Organization Form 990 Part VI Line 19 All governing 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/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0TN
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
IRS990/TotalAssets/BOY020147
IRS990/TotalAssetsBOY020147
IRS990/TotalAssets/EOY09266
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear019768
IRS990/TotalExpensesPriorYear038130
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY020147
IRS990/TotalNetAssetsFundBalances/EOY09266
IRS990/TotalProfFundrsngExpCY00
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IRS990/TransactionRelatedEntity0false
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IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0601
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY020147
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IRS990/UponRequest0X
IRS990/WebSite0www.splinterskatepark.com
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342041471
ReturnHeader/Filer/Name/BusinessNameLine10Splinter Youth Inc
ReturnHeader/Filer/NameControl0SPLI
ReturnHeader/Filer/USAddress/AddressLine10129 Butler Creek Room No 204
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0Dustin Mallory
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth T McGuire CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 292292
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tampa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336872292
ReturnHeader/Preparer/Name0Elizabeth McGuire
ReturnHeader/Preparer/Phone08133404883
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T18:55:30-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,266
Liabilities
$0
Net assets
$9,266
Revenue
-
Expenses
$19,768
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