Civic Intelligence

Springtides Inc

EIN 42-1512055 • 501(c)3

2215 Westdale Dr SW52404
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.16x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

60th percentile

3.0%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$23,387

Up $687 (+3.0%) from 2010

Liabilities

Up

$144,127

Up $7,080 (+5.2%) from 2010

Net Assets

-$120,740

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$25,464

Down $16,319 (-39%) from 2010

Expenses

Down

$31,857

Down $34,273 (-52%) from 2010

Net Income

Up

-$6,393

Up $17,954 (+74%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2010: $22,700Liabilities 2010: $137,0472010Assets 2011: $23,387Liabilities 2011: $144,127Net Assets 2011: -$120,7402011

Highlighted filing

2011

Assets$23,387
Liabilities$144,127
Net Assets-$120,740
Open 2011 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $41,783Expenses 2010: $66,130Net Income 2010: -$24,3472010Revenue 2011: $25,464Expenses 2011: $31,857Net Income 2011: -$6,3932011

Highlighted filing

2011

Revenue$25,464
Expenses$31,857
Net Income-$6,393
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$23,387
Liabilities
$144,127
Net assets
-$120,740
Revenue
$25,464
Expenses
$31,857
Net income
-$6,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.44$1.21$0.25$0.32$0.06
2010Summary only. Only limited summary data is available for this year.$0.23$1.37$0.42$0.66$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1512055
Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHAD KELLOGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMBER COOK
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IRS990EZ/OtherExpensesTotal08947
IRS990EZ/OtherRevenueTotal0458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICE TO YOUTH & THOSE WHO WORK & LIVE WITH THEM
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKSHOPS, CONFERENCES & TUTORING FOR THE DEVELOPMENTAL AND BEHAVIORAL PEDIATRIC CHALLENGES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026400
IRS990EZ/ProgramServiceRevenue019482
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016245
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0623
IRS990EZ/SpecialEventsNetIncomeLoss0-254
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102215 WESTDALE DR SW
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052404
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03193651006
IRS990EZ/TotalAssets/BOY022700
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IRS990EZ/TotalExpenses031857
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IRS990EZ/TotalRevenue025464
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SPRINGTIDES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear050
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0550
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING INCOME
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04818
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08838
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030355
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IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 1,369. RETURNS AND ALLOWANCES: 23. LESS COST OF GOODS SOLD: 386. GROSS PROFIT: 960. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,997. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,720. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,331. COST OF GOODS SOLD: 386.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 71. DESCRIPTION: PESI ROYALTIES. AMOUNT: 387. TOTAL TO FORM 990-EZ, LINE 8: 458.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 459. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,466. TOTAL TO FORM 990-EZ, LINE 14: 5,925.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,426. DESCRIPTION: TRAVEL. AMOUNT: 566. DESCRIPTION: MISCELLANEOUS. AMOUNT: 144. DESCRIPTION: ADVERTISING. AMOUNT: 4,251. DESCRIPTION: FINANCE CHARGES. AMOUNT: 2,035. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 89. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 297. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 139. TOTAL TO FORM 990-EZ, LINE 16: 8,947.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LENDING LIBRARY, INVENTORY. BEG. OF YEAR AMOUNT: 16,997. END OF YEAR AMOUNT: 18,331. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 338. END OF YEAR AMOUNT: 1,304.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,203. END OF YEAR AMOUNT: 9,552. DESCRIPTION: NOTE PAYABLE - PATRICIA MCGUIRE. BEG. OF YEAR AMOUNT: 127,844. END OF YEAR AMOUNT: 134,575.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421512055
ReturnHeader/Filer/Name/BusinessNameLine10SPRINGTIDES INC
ReturnHeader/Filer/NameControl0SPRI
ReturnHeader/Filer/Phone03193651006
ReturnHeader/Filer/USAddress/AddressLine102215 WESTDALE DR SW
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052404
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0PATRICIA MCGUIRE
ReturnHeader/Officer/Phone03193651006
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10221 THIRD AVENUE SE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0524011512
ReturnHeader/Preparer/Name0JULIE ELIAS
ReturnHeader/Preparer/Phone03192985333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T11:34:05-06:00

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