Civic Intelligence

Stingrays Inc

EIN 58-1856147 • 501(c)3 • Woodstock, GA

View Organization Page

1208 Huntington LaneWoodstock, GA 34695
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

100th percentile

8498%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$31,125

Up $30,763 (+8498%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$37,265

Down $122,769 (-77%) from 2015

Expenses

Down

$6,502

Down $73,274 (-92%) from 2015

Net Income

Down

$30,763

Down $49,495 (-62%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $34,142Liabilities 2011: $19,101Net Assets 2011: $15,0412011Assets 2012: $34,663Liabilities 2012: $46,796Net Assets 2012: -$12,1332012Assets 2013: $3,317Liabilities 2013: $71,039Net Assets 2013: -$67,7222013Assets 2014: $3,858Liabilities 2014: $83,754Net Assets 2014: -$79,8962014Assets 2015: $362Liabilities 2015: $02015Assets 2016: $31,125Liabilities 2016: $02016

Highlighted filing

2016

Assets$31,125
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,028,2452011Expenses 2012: $1,062,6182012Revenue 2013: $1,051,959Expenses 2013: $1,107,548Net Income 2013: -$55,5892013Revenue 2014: $1,037,589Expenses 2014: $1,049,763Net Income 2014: -$12,1742014Revenue 2015: $160,034Expenses 2015: $79,776Net Income 2015: $80,2582015Revenue 2016: $37,265Expenses 2016: $6,502Net Income 2016: $30,7632016

Highlighted filing

2016

Revenue$37,265
Expenses$6,502
Net Income$30,763
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$31,125
Liabilities
$0
Net assets
-
Revenue
$37,265
Expenses
$6,502
Net income
$30,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.00$0.08$0.08$1.04$1.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$1.05$1.11$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.05$0.01$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.02$1.03
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 16, 2013
Return Version
2011v1.2
Gross Receipts
$1,033,889
Filing and Contact Details

Filer

EIN
58-1856147
Raw XML AppendixShowing 400 of 448 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/Explanation0NO FORMAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION FOR THE ORGANIZATION'S EXCUTIVE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2OR KEY EMPLOYEES IS PROPOSED & REVIEWED IN A FINANCE
IRS990ScheduleO/GeneralExplanation/Explanation3MEETING. RECOMMENDATIONS FROM THE FINANCE MEETING ARE
IRS990ScheduleO/GeneralExplanation/Explanation4REVIEWED IN A BOARD OF DIRECTOR'S MEETING. FINAL
IRS990ScheduleO/GeneralExplanation/Explanation5APPROVAL IS GIVEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE STINGRAYS'
IRS990ScheduleO/GeneralExplanation/Explanation7WEBSITE. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation8UPON REQUEST WITH THE BOARD OF DIRECTORS APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation9LINE 5 INCREASES DUE TO INCREASE IN RESTRICTED SCHOLARSHIP FUND
IRS990ScheduleO/GeneralExplanation/Explanation10SWIM LESSONS 16886. 16886. 0. 0. POOL SUPPLIES 18077. 18077. 0. 0.
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IRS990/TheBooksAreInCareOf/NamePerson0JIM KUNI
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IRS990/TotalAssets/BOY034142
IRS990/TotalAssetsBOY034142
IRS990/TotalAssets/EOY034663
IRS990/TotalAssetsEOY034663
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0150
IRS990/TotalExpensesCurrentYear01062618
IRS990/TotalExpensesPriorYear01028245
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01062618
IRS990/TotalFunctionalExpenses/Total01062618
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY019101
IRS990/TotalLiabilitiesBOY019101
IRS990/TotalLiabilities/EOY046796
IRS990/TotalLiabilitiesEOY046796
IRS990/TotalLiabNetAssetsFundBalances/BOY034142
IRS990/TotalLiabNetAssetsFundBalances/EOY034663
IRS990/TotalNbrEmployees048
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY015041
IRS990/TotalNetAssetsFundBalances/EOY0-12133
IRS990/TotalOtherRevenue08929

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