Civic Intelligence

Sombra Road Inc.

990 • Fiscal year 2012 • EIN 61-1443390

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.SOMBRAROAD.ORG
5138 Lake Forrest Drive30342
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,316,904

Up $58,245 (+4.6%) from 2011

Net Assets

Up

$1,316,595

Up $59,482 (+4.7%) from 2011

Liabilities

Down

$309

Down $1,237 (-80%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$179,090

Down $840 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,404,649Liabilities 2010: $20,596Net Assets 2010: $1,384,0532010Assets 2011: $1,258,659Liabilities 2011: $1,546Net Assets 2011: $1,257,1132011Assets 2012: $1,316,904Liabilities 2012: $309Net Assets 2012: $1,316,5952012Assets 2013: $934,035Liabilities 2013: $1,446Net Assets 2013: $932,5892013Assets 2014: $811,243Liabilities 2014: $1,400Net Assets 2014: $809,8432014Assets 2015: $804,509Liabilities 2015: $1,399Net Assets 2015: $803,1102015Assets 2016: $832,860Liabilities 2016: $0Net Assets 2016: $832,8602016Assets 2018: $1,005,920Liabilities 2018: $0Net Assets 2018: $1,005,9202018Assets 2019: $1,044,887Liabilities 2019: $0Net Assets 2019: $1,044,8872019Assets 2020: $1,009,718Liabilities 2020: $0Net Assets 2020: $1,009,7182020Assets 2021: $1,021,235Liabilities 2021: $0Net Assets 2021: $1,021,2352021Assets 2022: $911,519Liabilities 2022: $0Net Assets 2022: $911,5192022Assets 2023: $840,482Liabilities 2023: $12023Assets 2024: $982,611Liabilities 2024: $4Net Assets 2024: $982,6072024

Highlighted filing

2012

Assets$1,316,904
Liabilities$309
Net Assets$1,316,595
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $133,1342010Revenue 2011: $52,990Expenses 2011: $179,930Net Income 2011: -$126,9402011Expenses 2012: $179,0902012Revenue 2013: -$41,687Expenses 2013: $342,319Net Income 2013: -$384,0062013Revenue 2014: $8,595Expenses 2014: $131,341Net Income 2014: -$122,7462014Revenue 2015: -$6,733Expenses 2015: $0Net Income 2015: -$6,7332015Revenue 2016: $131,620Expenses 2016: $101,870Net Income 2016: $29,7502016Revenue 2018: $281,101Expenses 2018: $106,934Net Income 2018: $174,1672018Revenue 2019: $85,686Expenses 2019: $47,567Net Income 2019: $38,1192019Revenue 2020: $6Expenses 2020: $35,175Net Income 2020: -$35,1692020Revenue 2021: $70,839Expenses 2021: $51,675Net Income 2021: $19,1642021Revenue 2022: -$45,613Expenses 2022: $64,103Net Income 2022: -$109,7162022Revenue 2023: $19,562Expenses 2023: $90,599Net Income 2023: -$71,0372023Revenue 2024: $257,341Expenses 2024: $115,216Net Income 2024: $142,1252024

Highlighted filing

2012

Revenue-
Expenses$179,090
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$1,515,004
Mission and Program Overview

Mission

To provide aid and assistance to brazilian orphanages and street children.

Major Activities

Activity 2
Missionaries living in brazilian communities organizing weekly activities, meals and life-skills training for local teens, as well as, operating a home for young men learning independent living skills.
Activity 3
Sombra road financially supports a brazilian orphanage. The funds we provide to the orphanage are used to meet the needs of the children as well as continue the development of the property owned by the orphanage.
Filing and Contact Details

Filer

EIN
61-1443390
Raw XML Appendix365 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/Activity3/Description0SOMBRA ROAD FINANCIALLY SUPPORTS A BRAZILIAN ORPHANAGE. THE FUNDS WE PROVIDE TO THE ORPHANAGE ARE USED TO MEET THE NEEDS OF THE CHILDREN AS WELL AS CONTINUE THE DEVELOPMENT OF THE PROPERTY OWNED BY THE ORPHANAGE.
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IRS990ScheduleO/GeneralExplanation/Explanation0TOM CARSON DEBBY CARSON DIRECTOR SECRETARY MARRIED
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT MAKE ANY SIGNIFICANT DECISIONS IN 2012 AND DOCUMENTATION OF SUCH WAS NOT REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE IS NO SUCH COMMITEE WHICH MAY ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR OF THE ORGANIZATION REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
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IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUDD LEE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106055 SOUTHARD TRCE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0JOHN M LEE
ReturnHeader/Preparer/Phone07707539000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:19:45-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,316,904
Liabilities
$309
Net assets
$1,316,595
Revenue
-
Expenses
$179,090
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.26$0.12$0.14
2023Summary only. Only limited summary data is available for this year.$0.84$0.00$0.02$0.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.05$0.06$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.04$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.28$0.11$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.13$0.10$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.01$0.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.01$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.34$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.18
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.05$0.18$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.13