Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Unknown Organization
EIN 61-1018220 • 501(c)4
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$1,611,611
Down $271,840 (-14%) from 2012
Liabilities
Down$18,173
Down $49,103 (-73%) from 2012
Net Assets
Down$1,593,438
Down $222,737 (-12%) from 2012
Revenue
$434,476
No earlier filing loaded for comparison.
Expenses
Down$657,213
Down $101,560 (-13%) from 2012
Net Income
-$222,737
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,611,611
- Liabilities
- $18,173
- Net assets
- $1,593,438
- Revenue
- $434,476
- Expenses
- $657,213
- Net income
- -$222,737
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Aug 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $435,058
Filing and Contact Details
Filer
- EIN
- 61-1018220
Raw XML AppendixShowing 400 of 530 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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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 36648 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -222737 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -222737 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1623065 |
| IRS990/SalariesEtcCurrentYear | 0 | 353567 |
| IRS990/SalariesEtcPriorYear | 0 | 350179 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36120 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 138740 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 69987 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33050 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 103037 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 657213 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOW OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAIN INCOME TAX POSITIONS AS OF AUGUST 16, 2013. THE ORGANIZATION HAS NEVER BEEN AUDITED BY THE INTERNAL REVENUE SERVICE, HOWEVER, THE TAX YEARS OF 2009 FORWARD COULD BE SUBJECT TO EXAMINATIONS BY THE IRS OR OTHER APPLICABLE JURISDICTIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 68299 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68299 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 25798 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1859 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 27657 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 26397 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 13198 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 39595 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3049 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 434476 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 657213 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3049 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 190481 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 434476 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 657213 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 434476 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
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