Civic Intelligence

Grubstake Resources for Recovery I

990 • Fiscal year 2012 • EIN 65-0954413

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

Organization Profile
2401 N Miami Avenue33127
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

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

99th percentile

819%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

Up

$54,589

Up $48,651 (+819%) from 2011

Net Assets

Up

$54,589

Up $48,651 (+819%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$66,407

Down $24,310 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2010: $1,000Liabilities 2010: $0Net Assets 2010: $1,0002010Assets 2011: $5,938Liabilities 2011: $0Net Assets 2011: $5,9382011Assets 2012: $54,589Liabilities 2012: $0Net Assets 2012: $54,5892012Assets 2014: $64,931Liabilities 2014: $0Net Assets 2014: $64,9312014Assets 2015: $73,517Liabilities 2015: $0Net Assets 2015: $73,5172015Assets 2016: $83,194Liabilities 2016: $0Net Assets 2016: $83,1942016Assets 2017: $163,947Liabilities 2017: $0Net Assets 2017: $163,9472017Assets 2018: $164,313Liabilities 2018: $0Net Assets 2018: $164,3132018

Highlighted filing

2012

Assets$54,589
Liabilities$0
Net Assets$54,589
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Expenses 2010: $94,7662010Expenses 2011: $90,7172011Expenses 2012: $66,4072012Revenue 2014: $99,314Expenses 2014: $88,972Net Income 2014: $10,3422014Revenue 2015: $102,434Expenses 2015: $93,848Net Income 2015: $8,5862015Revenue 2016: $105,507Expenses 2016: $95,830Net Income 2016: $9,6772016Revenue 2017: $136,390Expenses 2017: $55,637Net Income 2017: $80,7532017Revenue 2018: $141,271Expenses 2018: $140,905Net Income 2018: $3662018

Highlighted filing

2012

Revenue-
Expenses$66,407
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$115,058
Mission and Program Overview

Mission

Provide charitable peer counseling

Filing and Contact Details

Filer

EIN
65-0954413
Raw XML Appendix308 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/AddressPrincipalOfficerUS/State0FL
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IRS990/Form990PartVIISectionA/NamePerson2Kelly Marshall
IRS990/Form990PartVIISectionA/NamePerson3Liz Dunn
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18000
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IRS990/Form990PartVIISectionA/Title0Vice Presiden
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IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
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IRS990/GovernmentGrants050000
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0115058
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/EOY050289
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0Provide charitable peer counse
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Heather Klinker
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY05938
IRS990/NetAssetsOrFundBalancesEOY054589
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions050000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
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IRS990/Occupancy/Total015300
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensePriorYear090717
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IRS990/OtherExpenses/Description0Advertising
IRS990/OtherExpenses/Description1Security
IRS990/OtherExpenses/Description2Bank Fee
IRS990/OtherExpenses/Description3Auto
IRS990/OtherExpenses/ManagementAndGeneral01200
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IRS990/OtherExpenses/ManagementAndGeneral2100
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IRS990/OtherExpenses/Total336000
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IRS990/ProgramServiceRevenue/Description0Thriftstore
IRS990/ProgramServiceRevenuePriorYear080556
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome065058
IRS990/ProgramServiceRevenue/TotalRevenueColumn065058
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IRS990/QuidProQuoContributions0false
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093914
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0152635
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990050000
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors was provided a copy of the 990 for their approval.
IRS990ScheduleO/GeneralExplanation/Explanation1The Board of Directors regularily reviews and updates the organizations conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation2The Board of Directors reviews and approves the compensation of the CEO, executive director and top management.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board of Directors approves the compensation of other officers and key employees at least on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Th organization makes available its governing documents to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650954413
ReturnHeader/Filer/Name/BusinessNameLine10Grubstake Resources For Recovery I
ReturnHeader/Filer/NameControl0GRUB
ReturnHeader/Filer/USAddress/AddressLine102401 N Miami Avenue
ReturnHeader/Filer/USAddress/City0Miami
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033127
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Heather Klinker
ReturnHeader/Officer/Phone03055732976
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/EIN0412129916
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharpp CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105617 NW 7th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033127
ReturnHeader/Preparer/Name0Warren Sharpp
ReturnHeader/Preparer/Phone03057514551
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T14:39:37-04:00

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
$54,589
Liabilities
$0
Net assets
$54,589
Revenue
-
Expenses
$66,407
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.41$1.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.36$0.56$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.06$0.96$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$0.94$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.99$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.95