Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$220,135
Down $162,324 (-42%) from 2011
Net Assets
Down$210,250
Down $161,888 (-44%) from 2011
Liabilities
Down$9,885
Down $436 (-4.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$539,945
Down $122,636 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $440,715
Mission and Program Overview
Mission
To efficiently provide programs and services to our governmental and non-profit clients
Filing and Contact Details
Filer
- EIN
- 41-1706263
Raw XML AppendixShowing 400 of 460 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ORGANIZATION'S TAX COUNSEL AND THE BOARD PRESIDENT REVIEW A COPY OF THE RETURN BEFORE FILING. THE RETURN IS PRESENTED TO THE BOARD AT A MEETING PRIOR TO ITS FILING FOR THE BOARD'S REVIEW AND APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COI POLICY IS AN ANNUAL MEETING AGENDA ITEM WITH REVIEW OF DEFINITION AND REQUEST TO DISCLOSE ANY POTENTIAL CONFLICTS THEN AND ONGOING BASIS. SIGNATURE REQUIRED ANNUALLY BY EACH INDIVIDUAL. POLICY COVERS ALL BOARD MEMBERS AND OFFICERS; IT REQUIRES INDIVIDUAL WITH A CONFLICT IN MATTER BEFORE BOARD TO PROVIDE NOTICE AND THEN NOT PARTICIPATE IN TRANSACTION; IN CASE OF OFFICERS' CONFLICT, REQUIRES NOTICE OF AFFECTED TRANSACTION TO BE BROUGHT TO BOARD FOR THEIR DETERMINATION OF HOW TO PROCEED IN LIGHT OF OFFICERS' CONFLICT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD SETS COMPENSATION AFTER REVIEWING STUDY EXECUTED BY OUTSIDE CONSULTING FIRM. LAST STUDY PROCURED - FROM NATIONAL FIRM - JUNE 30, 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION DOES NOT PROVIDE DOCUMENTATION TO THE PUBLIC AS THE FORM 990 AND PUBLIC FILINGS AT THE SECRETARY OF STATE'S OFFICE ARE ALREADY AVAILABLE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $220,135
- Liabilities
- $9,885
- Net assets
- $210,250
- Revenue
- -
- Expenses
- $539,945
- Net income
- -