Civic Intelligence

Cape Arrowhead Inc.

990EZ • Fiscal year 2012 • EIN 43-1845986

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
502 Vine St63901
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

12th percentile

-30%

Higher net margin than 12% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,334

No earlier filing loaded for comparison.

Net Assets

$5,334

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$31,065

No earlier filing loaded for comparison.

Expenses

$40,534

No earlier filing loaded for comparison.

Net Income

-$9,469

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $5,334Net Assets 2012: $5,3342012Assets 2013: $10,476Liabilities 2013: $210Net Assets 2013: $10,2662013Assets 2014: $100,893Liabilities 2014: $100,000Net Assets 2014: $8932014

Highlighted filing

2012

Assets$5,334
Liabilities-
Net Assets$5,334
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $31,065Expenses 2012: $40,534Net Income 2012: -$9,4692012Revenue 2013: $40,015Expenses 2013: $37,560Net Income 2013: $2,4552013Revenue 2014: $51,093Expenses 2014: $60,466Net Income 2014: -$9,3732014

Highlighted filing

2012

Revenue$31,065
Expenses$40,534
Net Income-$9,469
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assistance to youth and the handicapped

Filing and Contact Details

Filer

EIN
43-1845986
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0JANET K BROWN
CompensationExplanation/Compensation/PersonName1BUDDY RANDOLPH
CompensationExplanation/Compensation/PersonName2BARBARA LETTINGTON
CompensationExplanation/Compensation/PersonName3JULIA DROLLINGER
CompensationExplanation/Compensation/PersonName4BROOK FEARS
CompensationExplanation/Compensation/PersonName5DAHLEM SMITH
CompensationExplanation/Compensation/PersonName6BETTY BERTHELOT
CompensationExplanation/Compensation/PersonName7TOM GARRETT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08776
IRS990EZ/CashSavingsAndInvestments/EOY01029
IRS990EZ/ContributionsGiftsGrantsEtc026150
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9469
IRS990EZ/FeesAndOthPymtToIndContractors03656
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031065
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0449
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014803
IRS990EZ/NetAssetsOrFundBalancesBOY014803
IRS990EZ/NetAssetsOrFundBalances/EOY05334
IRS990EZ/NetAssetsOrFundBalancesEOY05334
IRS990EZ/OccupancyRentUtilitiesAndMaint03499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANET K BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BUDDY RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA LETTINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIA DROLLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BROOK FEARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAHLEM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY BERTHELOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM GARRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06027
IRS990EZ/OtherAssetsTotal/EOY04305
IRS990EZ/OtherExpensesTotal020811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSISTANCE TO YOUTH AND THE HANDICAPPED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED OUTDOOR ACTIVITIES, INCLUDING CAMPING AND BOATING, FOR INDIVIDUALS WHO ARE HANDICAPPED AND/OR DEVELOPMENTALLY DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION OF FIXED ASSETS--RENOVATIONS OF FACILITY HOUSING ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038812
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11722
IRS990EZ/ProgramServiceRevenue04466
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012568
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101650 W HARPER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POPLAR BLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063901
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRAFT MILES TATUM CPAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05737856438
IRS990EZ/TotalAssets/BOY014803
IRS990EZ/TotalAssets/EOY05334
IRS990EZ/TotalExpenses040534
IRS990EZ/TotalProgramServiceExpenses040534
IRS990EZ/TotalRevenue031065
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04915
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04915
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509031065
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031065
IRS990ScheduleA/Total509/Total031065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031065
IRS990ScheduleA/TotalSupportTotal/Total031065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 1,118 ANNUAL REGISTRATION FEE 15 1,487 PROGRAM EXPENSES 16,469 NON-INVESTMENT DEPRECIATION 1,722 TOTAL 20,811
IRS990ScheduleO/GeneralExplanation/Explanation18,610 8,610 LESS ACCUMULATED DEPRECIATION 2,583 4,305 TOTAL 6,027 4,305
IRS990ScheduleO/GeneralExplanation/Explanation2DEPRECIATION OF FIXED ASSETS--RENOVATIONS OF FACILITY HOUSING ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431845986
ReturnHeader/Filer/Name/BusinessNameLine10CAPE ARROWHEAD INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/Phone05736861141
ReturnHeader/Filer/USAddress/AddressLine10502 VINE ST
ReturnHeader/Filer/USAddress/City0POPLAR BLUFF
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063901
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JANET K BROWN
ReturnHeader/Officer/Phone05736861141
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101650 W HARPER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POPLAR BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0639014119
ReturnHeader/Preparer/Name0DENNIS B HANES CPA
ReturnHeader/Preparer/Phone05737856438
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T16:00:29-05:00

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
$5,334
Liabilities
-
Net assets
$5,334
Revenue
$31,065
Expenses
$40,534
Net income
-$9,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.01$1.00$0.01$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.31$0.41$0.09