Civic Intelligence

G O a T S Inc.

990EZ • Fiscal year 2012 • EIN 45-0484985

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
5150 North 90th St68134
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

50th percentile

2.6%

Higher net margin than 50% 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

63rd percentile

9.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,721

Up $824 (+9.3%) from 2011

Net Assets

Up

$9,721

Up $824 (+9.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$31,410

Up $4,910 (+19%) from 2011

Expenses

Down

$30,586

Down $506 (-1.6%) from 2011

Net Income

Up

$824

Up $5,416 (+118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15K$10K$5.0K$0Assets 2010: $13,489Net Assets 2010: $13,4892010Assets 2011: $8,897Net Assets 2011: $8,8972011Assets 2012: $9,721Net Assets 2012: $9,7212012Assets 2013: $13,881Liabilities 2013: $0Net Assets 2013: $13,8812013Assets 2014: $12,436Liabilities 2014: $0Net Assets 2014: $12,4362014

Highlighted filing

2012

Assets$9,721
Liabilities-
Net Assets$9,721
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$40K$20K$0-$20KRevenue 2010: $32,761Expenses 2010: $20,530Net Income 2010: $12,2312010Revenue 2011: $26,500Expenses 2011: $31,092Net Income 2011: -$4,5922011Revenue 2012: $31,410Expenses 2012: $30,586Net Income 2012: $8242012Revenue 2013: $36,801Expenses 2013: $32,641Net Income 2013: $4,1602013Revenue 2014: $17,059Expenses 2014: $18,504Net Income 2014: -$1,4452014

Highlighted filing

2012

Revenue$31,410
Expenses$30,586
Net Income$824
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PROMOTE RUGBY

Filing and Contact Details

Filer

EIN
45-0484985
Raw XML Appendix144 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY08897
IRS990EZ/CashSavingsAndInvestments/EOY09721
IRS990EZ/ContributionsGiftsGrantsEtc06272
IRS990EZ/CostOfGoodsSold04575
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0824
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011510
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0-4221
IRS990EZ/GrossReceipts041224
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0354
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05260
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08897
IRS990EZ/NetAssetsOrFundBalancesBOY08897
IRS990EZ/NetAssetsOrFundBalances/EOY09721
IRS990EZ/NetAssetsOrFundBalancesEOY09721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE TUFTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN PATZNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COREY DE JONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE GRUNBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030586
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE RUGBY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOURNAMENTS - PROMOTE THE SPORT OF RUGBY AND INTER-CLUB PLAY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029454
IRS990EZ/ProgramServiceRevenue017828
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05239
IRS990EZ/SpecialEventsNetIncomeLoss06271
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105150 N 90TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OMAHA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068134
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WILLIAM E THOMPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04025727000
IRS990EZ/TotalAssets/BOY08897
IRS990EZ/TotalAssets/EOY09721
IRS990EZ/TotalExpenses030586
IRS990EZ/TotalProgramServiceExpenses029454
IRS990EZ/TotalRevenue031410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: GOLF TOURNAMENT; 2008: 8533.; 2009: 11895.; 2010: 13566.; DESCRIPTION: FIELD SHARING FEES; 2008: 2109.; 2009: 1795.; 2010: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015028
IRS990ScheduleA/GiftsGrantsContribReceived509/Total093375
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017828
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01378
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years04288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total026875
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years013566
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years013690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010642
IRS990ScheduleA/OtherIncome509/Total037898
IRS990ScheduleA/PriorYearSupportPercentage00.74470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.76040
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090120250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016394
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016783
IRS990ScheduleA/Total509/Total0120250
IRS990ScheduleA/TotalSupportTotal/Total0158148
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING 650. ADVERTISING 0. BANK CHARGES 148. COACHING 0. DUES 0. ENTRY FEES 0. FACILITY MAINTENANCE 0. FACILITY RENT 0. HOSTING EXPENSE 0. LEGAL 0. MATCH FEES 0. OFFICE SUPPLIES 114. OUTING EXPENSE 0. PLAYER RECRUITING 0. PROGRAM SERVICE EXPENSES 29454. REFEREE FEES 0. SUPPLIES 0. TAXES - OTHER 100. TRAVEL 0. WEBSITE 120.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450484985
ReturnHeader/Filer/Name/BusinessNameLine10GOATS INC
ReturnHeader/Filer/NameControl0GOAT
ReturnHeader/Filer/Phone04025727000
ReturnHeader/Filer/USAddress/AddressLine105150 NORTH 90TH ST
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0MARTIN PATZNER
ReturnHeader/Officer/Phone04025727000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRADDOCK & THOMPSON PC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105150 N 90TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0681342830
ReturnHeader/Preparer/Name0WILLIAM E THOMPSON
ReturnHeader/Preparer/Phone04025727000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T03:52:03-07:00

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
$9,721
Liabilities
-
Net assets
$9,721
Revenue
$31,410
Expenses
$30,586
Net income
$824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$17.1$18.5$1.45
2013Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$36.8$32.6$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$9.72$31.4$30.6$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$8.90$26.5$31.1$4.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$13.5$32.8$20.5$12.2