Civic Intelligence

Scenic Route Foundation DBA Disabled Explorers

990EZ • Fiscal year 2012 • EIN 36-4556704

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 13, 2013

Organization Profile
3623 E Palm Ln85008
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $122 (-100%) from 2011

Net Assets

Down

$0

Down $122 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$905

Down $7,384 (-89%) from 2011

Expenses

Down

$1,027

Down $7,479 (-88%) from 2011

Net Income

Up

-$122

Up $95 (+44%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400$300$200$100$0Assets 2010: $339Net Assets 2010: $3392010Assets 2011: $122Net Assets 2011: $1222011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,840Expenses 2010: $26,443Net Income 2010: -$6032010Revenue 2011: $8,289Expenses 2011: $8,506Net Income 2011: -$2172011Revenue 2012: $905Expenses 2012: $1,027Net Income 2012: -$1222012

Highlighted filing

2012

Revenue$905
Expenses$1,027
Net Income-$122
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 13, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
36-4556704
Raw XML Appendix127 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/BOY0122
IRS990EZ/ContributionsGiftsGrantsEtc0905
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-122
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0905
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122
IRS990EZ/NetAssetsOrFundBalancesBOY0122
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERONICA CACERES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANCE BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0325
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our mission is to enhance the quality of life for the disabled through independent 4wd backcountry travel. We are disabled ourselves and we are here to help with advice and inspiration.
IRS990EZ/PrintingPublicationsPostage0277
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our mission is to enhance the quality of life for the disabled through independent 4 wheel drive back-country travel.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01027
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103623 E PALM LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085008
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANCE BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06024516079
IRS990EZ/TotalAssets/BOY0122
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01027
IRS990EZ/TotalProgramServiceExpenses01027
IRS990EZ/TotalRevenue0905
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.disabledexplorers.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021745
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056779
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170056779
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0905
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year08289
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021745
IRS990ScheduleA/Total170/Total056779
IRS990ScheduleA/TotalSupport056779
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0EQUIPMENT REPAIR & MAINTENANCE $96
IRS990ScheduleO/GeneralExplanation/Explanation1VEHICLE MAINT.,REPAIRS & MODS. $101
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $128
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364556704
ReturnHeader/Filer/Name/BusinessNameLine10DISABLED EXPLORERS FOUNDATION
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone06024516079
ReturnHeader/Filer/USAddress/AddressLine103623 E PALM LN
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-13
ReturnHeader/Officer/Name0LANCE BLAIR
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Klecka Wilkins & Klecka CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 E Maryland Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0850121133
ReturnHeader/Preparer/Name0Daniel E Klecka
ReturnHeader/Preparer/Phone06022664318
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-14T15:32:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$905
Expenses
$1,027
Net income
-$122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.91$1.03$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$8.29$8.51$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$25.8$26.4$0.60