Civic Intelligence

The Bulldogs-A Special Needs Organization Inc

990EZ • Fiscal year 2012 • EIN 65-0816098

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileTHETAMARACBULLDOGS.COM
3417 N Hiatus Rd33351
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

-87%

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

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,004

Down $13,035 (-36%) from 2011

Net Assets

Down

$23,004

Down $13,035 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Down

$10,915

Down $1,326 (-11%) from 2011

Expenses

Down

$20,439

Down $18,948 (-48%) from 2011

Net Income

Up

-$9,524

Up $17,622 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,039Liabilities 2011: $0Net Assets 2011: $36,0392011Assets 2012: $23,004Liabilities 2012: $0Net Assets 2012: $23,0042012Assets 2013: $11,492Liabilities 2013: $0Net Assets 2013: $11,4922013Assets 2014: $7,190Liabilities 2014: $0Net Assets 2014: $7,1902014Assets 2015: $4,420Liabilities 2015: $0Net Assets 2015: $4,4202015Assets 2016: $6,979Liabilities 2016: $0Net Assets 2016: $6,9792016

Highlighted filing

2012

Assets$23,004
Liabilities$0
Net Assets$23,004
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $12,241Expenses 2011: $39,387Net Income 2011: -$27,1462011Revenue 2012: $10,915Expenses 2012: $20,439Net Income 2012: -$9,5242012Revenue 2013: $22,527Expenses 2013: $34,039Net Income 2013: -$11,5122013Revenue 2014: $9,185Expenses 2014: $13,487Net Income 2014: -$4,3022014Revenue 2015: $8,280Expenses 2015: $11,050Net Income 2015: -$2,7702015Revenue 2016: $12,212Expenses 2016: $9,653Net Income 2016: $2,5592016

Highlighted filing

2012

Revenue$10,915
Expenses$20,439
Net Income-$9,524
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To aid special needs children and adults

Filing and Contact Details

Filer

EIN
65-0816098
Raw XML Appendix140 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/CashSavingsAndInvestments/BOY032528
IRS990EZ/CashSavingsAndInvestments/EOY022004
IRS990EZ/ContributionsGiftsGrantsEtc010857
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9524
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010915
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032528
IRS990EZ/NetAssetsOrFundBalancesBOY032528
IRS990EZ/NetAssetsOrFundBalances/EOY023004
IRS990EZ/NetAssetsOrFundBalancesEOY023004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE LEONARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOIS FLICKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherRevenueTotal058
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID SPECIAL NEEDS CHILDREN AND ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR PHILOSOPHY IS IN THE BELIEF THAT PEOPLE WITH DEVELOPMENT DISABILITIES CAN BENEFIT FROM PROGRAMS SPECIFICALLY DESIGNED TO MEET THEIR PRESISTING LIFE PROBLEMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020439
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020439
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103417 N HIATUS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUNRISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033351
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT COHEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09547420909
IRS990EZ/TotalAssets/BOY032528
IRS990EZ/TotalAssets/EOY023004
IRS990EZ/TotalExpenses020439
IRS990EZ/TotalProgramServiceExpenses020439
IRS990EZ/TotalRevenue010915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034781
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133881
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090133881
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010857
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032918
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034781
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043160
IRS990ScheduleA/Total509/Total0133881
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034781
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043160
IRS990ScheduleA/TotalSupportTotal/Total0133881
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount INTEREST 58
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year COMPUTER 0 1,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650816098
ReturnHeader/Filer/Name/BusinessNameLine10BULLDOGS A SPECIAL NEEDS ORGANIZATION INC
ReturnHeader/Filer/NameControl0BULL
ReturnHeader/Filer/USAddress/AddressLine103417 N HIATUS RD
ReturnHeader/Filer/USAddress/City0SUNRISE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033351
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0X
ReturnHeader/Officer/Phone09547420909
ReturnHeader/Officer/Title0P
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0650750608
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carl Fisher CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103417 N Hiatus Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sunrise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033351
ReturnHeader/Preparer/Name0Carl Fisher
ReturnHeader/Preparer/Phone09547420909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:52:13-04:00

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
$23,004
Liabilities
$0
Net assets
$23,004
Revenue
$10,915
Expenses
$20,439
Net income
-$9,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$12.2$9.65$2.56
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$8.28$11.1$2.77
2014Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$9.19$13.5$4.30
2013Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$22.5$34.0$11.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$10.9$20.4$9.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$12.2$39.4$27.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits