Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,025,776
Down $490,382 (-32%) from 2012
Liabilities
Down$469,112
Down $33,228 (-6.6%) from 2012
Net Assets
Down$556,664
Down $457,154 (-45%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$903,861
Up $63,236 (+7.5%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,025,776
- Liabilities
- $469,112
- Net assets
- $556,664
- Revenue
- -
- Expenses
- $903,861
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 3, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $446,707
Filing and Contact Details
Filer
- EIN
- 36-3614473
Raw XML AppendixShowing 400 of 464 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/Insurance/Total | 0 | 8220 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/ProgramServices | 0 | 13412 |
| IRS990/Interest/Total | 0 | 15480 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 1575571 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 908858 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 853026 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | TESTING SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENT |
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| IRS990/OtherExpenses/Total | 1 | 1070 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THESE DOCUMENTS ARE MADE AVAILABLE EITHER THROUGH THE GUIDESTAR WEBSITE OR IN RESPONSE TO A WRITTEN REQUEST WHICH WOULD BE SUBMITTED AS OUTLINED IN THE POLICY AND PRODEDURE MANUAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS COMPENSATION ANNUALLY INCLUDING COMPARISON WITH ECONOMIC RESEARCH INSTITUTE SALARY STUDIES. THE BOARD OF DIRECTORS ALSO REVIEWS THE REBUTTABLE PRESUMPTION CHECKLIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCLOSURE OF A CONFLICTING INTEREST IS REQUIRED TO BE MADE TO AN OFFICER OF THE ORGANIZATION AS SOON AS THE CONFLICT OCCURS. ONCE THE CONFLICT IS REPORTED, THE BOARD OF DIRECTORS AND MANAGEMENT WILL DECIDE IF THE CONFLICT, SHOULD IT CONTINUE, BE IN THE BEST INTEREST OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TWO OFFICERS OF THE ORGANIZATION DID REVIEW THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TotalContributions | 0 | 7107 |
| IRS990/TotalExpensesCurrentYear | 0 | 903861 |
| IRS990/TotalExpensesPriorYear | 0 | 840625 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 777657 |
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