Civic Intelligence

Avenue Resource Inc.

990EZ • Fiscal year 2012 • EIN 68-0473947

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
4115 Blackhawk Plaza Circle Suite 194506
Siviq Scores

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

Liabilities / Assets

99th percentile

6.28x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,816

Down $17,198 (-64%) from 2011

Net Assets

Down

-$51,795

Down $18,735 (-57%) from 2011

Liabilities

Up

$61,611

Up $1,537 (+2.6%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$66,235

Down $55,688 (-46%) from 2011

Expenses

Down

$84,970

Down $8,942 (-9.5%) from 2011

Net Income

Down

-$18,735

Down $46,746 (-167%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $1,260Liabilities 2010: $62,331Net Assets 2010: -$61,0712010Assets 2011: $27,014Liabilities 2011: $60,074Net Assets 2011: -$33,0602011Assets 2012: $9,816Liabilities 2012: $61,611Net Assets 2012: -$51,7952012Assets 2013: $8,731Liabilities 2013: $58,522Net Assets 2013: -$49,7912013Assets 2014: $7,447Liabilities 2014: $56,064Net Assets 2014: -$48,6172014Assets 2015: $11,655Liabilities 2015: $60,340Net Assets 2015: -$48,6852015Assets 2016: $4,575Liabilities 2016: $54,762Net Assets 2016: -$50,1872016Assets 2017: $91,656Liabilities 2017: $52,914Net Assets 2017: $38,7422017Assets 2018: $39,408Liabilities 2018: $53,724Net Assets 2018: -$14,3162018Assets 2019: $17,091Liabilities 2019: $50,224Net Assets 2019: -$33,1332019Assets 2020: $76,630Liabilities 2020: $130,307Net Assets 2020: -$53,6772020Assets 2021: $56,875Liabilities 2021: $80,376Net Assets 2021: -$23,5012021Assets 2022: $51,760Liabilities 2022: $82,619Net Assets 2022: -$30,8592022Assets 2023: $20,548Liabilities 2023: $76,803Net Assets 2023: -$56,2552023Assets 2024: $42,481Liabilities 2024: $77,741Net Assets 2024: -$35,2602024

Highlighted filing

2012

Assets$9,816
Liabilities$61,611
Net Assets-$51,795
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2010: $74,620Expenses 2010: $80,521Net Income 2010: -$5,9012010Revenue 2011: $121,923Expenses 2011: $93,912Net Income 2011: $28,0112011Revenue 2012: $66,235Expenses 2012: $84,970Net Income 2012: -$18,7352012Revenue 2013: $13,956Expenses 2013: $11,952Net Income 2013: $2,0042013Revenue 2014: $12,154Expenses 2014: $10,980Net Income 2014: $1,1742014Revenue 2015: $56,263Expenses 2015: $56,331Net Income 2015: -$682015Revenue 2016: $100,447Expenses 2016: $101,949Net Income 2016: -$1,5022016Revenue 2017: $155,321Expenses 2017: $66,392Net Income 2017: $88,9292017Revenue 2018: $92,364Expenses 2018: $144,860Net Income 2018: -$52,4962018Revenue 2019: $135,222Expenses 2019: $151,264Net Income 2019: -$16,0422019Revenue 2020: $54,700Expenses 2020: $75,244Net Income 2020: -$20,5442020Revenue 2021: $122,735Expenses 2021: $136,269Net Income 2021: -$13,5342021Revenue 2022: $177,857Expenses 2022: $180,811Net Income 2022: -$2,9542022Revenue 2023: $35,312Expenses 2023: $60,691Net Income 2023: -$25,3792023Revenue 2024: $139,195Expenses 2024: $118,200Net Income 2024: $20,9952024

Highlighted filing

2012

Revenue$66,235
Expenses$84,970
Net Income-$18,735
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide the way for people to be healed from relationship and sexual brokenness, to experience Jesus' love for each person, and encourage them to live out the abundant life He promised.

Filing and Contact Details

Filer

EIN
68-0473947
Raw XML Appendix147 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/BOY027014
IRS990EZ/CashSavingsAndInvestments/EOY09816
IRS990EZ/ContributionsGiftsGrantsEtc063156
IRS990EZ/CostOfGoodsSold011565
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18735
IRS990EZ/FeesAndOthPymtToIndContractors071031
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory03079
IRS990EZ/GrossReceipts077800
IRS990EZ/GrossSalesOfInventory014644
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-33060
IRS990EZ/NetAssetsOrFundBalancesBOY0-33060
IRS990EZ/NetAssetsOrFundBalances/EOY0-51795
IRS990EZ/NetAssetsOrFundBalancesEOY0-51795
IRS990EZ/OccupancyRentUtilitiesAndMaint0780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation055000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA DOLAB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANA RINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013159
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Avenue Resource, Inc. offers classes, seminars and resource materials to various churches around the coountry. Clay Allen, an ordained Minister, has provided ministry to hundreds of individuals.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060074
IRS990EZ/SumOfTotalLiabilities/EOY061611
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104115 BLACKHAWK PLAZA CIR 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0945064901
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09258370999
IRS990EZ/TotalAssets/BOY027014
IRS990EZ/TotalAssets/EOY09816
IRS990EZ/TotalExpenses084970
IRS990EZ/TotalRevenue066235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0108265
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years051464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years053009
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0337651
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year012198
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years012863
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years014312
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years016140
IRS990ScheduleA/NetUBI/Total055513
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.85880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.80400
IRS990ScheduleA/PublicSupportTotal1700337651
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0108265
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061757
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years051464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years053009
IRS990ScheduleA/Total170/Total0337651
IRS990ScheduleA/TotalSupport0393164
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/Explanation0BANK SERVICE CHARGES 134. CREDIT CARD DISCOUNTS 552. WEB SITE MAINTENANCE 204. INSURANCE 822. INTEREST 54. INTERNET SERVICES & DOMAIN REGISTRY 1614. OFFICE SUPPLIES 1319. OUTSIDE SERVICES 665. RESEARCH MATERIALS 267. STORAGE 4315. TELEPHONE 745. TRAVEL MEALS 92. TRAVEL 1620. DEPRECIATION 0. FREIGHT 135. REPAIRS 150. POSTAGE 3. MARKETING SUPPLIES 388. MISC. TAXES AND FILING FEE 80.
IRS990ScheduleO/GeneralExplanation/Explanation1.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 129. LOANS-OFFICERS, DIRECTOR4S, ETC. 59945. 61611.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680473947
ReturnHeader/Filer/Name/BusinessNameLine10AVENUE RESOURCE INC
ReturnHeader/Filer/NameControl0AVEN
ReturnHeader/Filer/Phone09258371187
ReturnHeader/Filer/USAddress/AddressLine104115 BLACKHAWK PLAZA CIRCLE SUITE 1
ReturnHeader/Filer/USAddress/City0DANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094506
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0CLAY ALLEN
ReturnHeader/Officer/Phone09258371187
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ISAACSON AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10838 DANVILLE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094526
ReturnHeader/Preparer/Name0GAIL ISAACSON
ReturnHeader/Preparer/Phone09258206621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:40:16-07:00

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
$9,816
Liabilities
$61,611
Net assets
-$51,795
Revenue
$66,235
Expenses
$84,970
Net income
-$18,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.78$0.35$1.39$1.18$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.77$0.56$0.35$0.61$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.83$0.31$1.78$1.81$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.80$0.24$1.23$1.36$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.77$1.30$0.54$0.55$0.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$1.35$1.51$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.54$0.14$0.92$1.45$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$1.55$0.66$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.55$0.50$1.00$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.60$0.49$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.56$0.49$0.12$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.59$0.50$0.14$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.62$0.52$0.66$0.85$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.60$0.33$1.22$0.94$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.62$0.61$0.75$0.81$0.06