Civic Intelligence

Auntie Litter and U S Inc

990EZ • Fiscal year 2012 • EIN 63-1029602

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

Organization ProfileWWW.AUNTIELITTER.ORG
2525 Old Oak Lane35243
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-82%

Higher net margin than 5% 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

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,286

Down $53,699 (-60%) from 2011

Net Assets

Down

$36,286

Down $53,699 (-60%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$65,550

Down $66,281 (-50%) from 2011

Expenses

Down

$119,249

Down $3,722 (-3.0%) from 2011

Net Income

Down

-$53,699

Down $62,559 (-706%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $81,125Liabilities 2010: $0Net Assets 2010: $81,1252010Assets 2011: $89,985Liabilities 2011: $0Net Assets 2011: $89,9852011Assets 2012: $36,286Liabilities 2012: $0Net Assets 2012: $36,2862012Assets 2013: $13,389Liabilities 2013: $0Net Assets 2013: $13,3892013

Highlighted filing

2012

Assets$36,286
Liabilities$0
Net Assets$36,286
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2010: $139,383Expenses 2010: $153,745Net Income 2010: -$14,3622010Revenue 2011: $131,831Expenses 2011: $122,971Net Income 2011: $8,8602011Revenue 2012: $65,550Expenses 2012: $119,249Net Income 2012: -$53,6992012Revenue 2013: $7,610Expenses 2013: $30,507Net Income 2013: -$22,8972013

Highlighted filing

2012

Revenue$65,550
Expenses$119,249
Net Income-$53,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote, care, and education of the environment

Filing and Contact Details

Filer

EIN
63-1029602
Raw XML Appendix214 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MRS PATRICIA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHY COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINGER HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL LOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5OUIDA FRITSCHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY MCGRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHANE TINCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BRENDA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALVIN BRENGELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY048994
IRS990EZ/OtherAssetsTotal/EOY010241
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal081666
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE, CARE, AND EDUCATION OF THE ENVIRONMENT
IRS990EZ/PrintingPublicationsPostage0771
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TO GENERAL PUBLIC, PRIMARILY CHILDREN, BASIC KNOWLEDGE OF ECOLOGY AND THE VITAL IMPORTANCE OF PROTECTING THE ENVIRONMENT.
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IRS990EZ/SalariesOtherCompEmplBenefits027988
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IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102525 OLD OAK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode035243
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAT MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02052226856
IRS990EZ/TotalAssets/BOY089985
IRS990EZ/TotalAssets/EOY036286
IRS990EZ/TotalExpenses0119249
IRS990EZ/TotalProgramServiceExpenses097204
IRS990EZ/TotalRevenue065550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AUNTIELITTER.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0323845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062100
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0130944
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0257191
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IRS990ScheduleA/PublicSupportPertcentage17000.55430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.53260
IRS990ScheduleA/PublicSupportTotal1700444017
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0194923
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IRS990ScheduleA/Total170/Total0767862
IRS990ScheduleA/TotalSupport0800969
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: OFFICE SPACE, BIRMINGHAM, ALABAMA. AMOUNT: 3,300.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 150. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: GRANTS FOR SCHOOLS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 1,450.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPRECIATION. AMOUNT: 74. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,300. TOTAL TO FORM 990-EZ, LINE 14: 7,374.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PROGRAM MATERIALS. AMOUNT: 57,658. DESCRIPTION: AUTO EXPENSE. AMOUNT: 13,991. DESCRIPTION: BUSINESS MEALS AND TRAVEL. AMOUNT: 113. DESCRIPTION: BANK CHARGES. AMOUNT: 15. DESCRIPTION: BUSINESS TRAVEL. AMOUNT: 231. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 565. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 315. DESCRIPTION: FEES AND PERMITS. AMOUNT: 400. DESCRIPTION: SUPPLIES. AMOUNT: 1,439. DESCRIPTION: TELEPHONE. AMOUNT: 1,606. DESCRIPTION: CONTRACT LABOR. AMOUNT: 5,033. DESCRIPTION: REPAIRS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 81,666.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 48,810. END OF YEAR AMOUNT: 10,131. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 184. END OF YEAR AMOUNT: 110.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0631029602
ReturnHeader/Filer/Name/BusinessNameLine10AUNTIE LITTER INC
ReturnHeader/Filer/NameControl0AUNT
ReturnHeader/Filer/Phone02058793009
ReturnHeader/Filer/USAddress/AddressLine102525 OLD OAK LANE
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035243
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0PAT MITCHELL
ReturnHeader/Officer/Phone02058793009
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0263731278
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 530095
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0352530095
ReturnHeader/Preparer/Name0ANTHONY J DIPIAZZA
ReturnHeader/Preparer/Phone02058719973
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:33:03-05:00

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
$36,286
Liabilities
$0
Net assets
$36,286
Revenue
$65,550
Expenses
$119,249
Net income
-$53,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.08$0.31$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.66$1.19$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.32$1.23$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.39$1.54$0.14