Civic Intelligence

Little Davey Project

990EZ • Fiscal year 2012 • EIN 68-0637964

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

Organization ProfileN/A
19570 SW 90th Court Ste 30097062
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

76th percentile

18%

Higher net margin than 76% 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

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,512

Up $5,908 (+227%) from 2011

Net Assets

Up

$8,512

Up $5,908 (+227%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$32,216

Up $11,094 (+53%) from 2011

Expenses

Up

$26,308

Up $512 (+2.0%) from 2011

Net Income

Up

$5,908

Up $10,582 (+226%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2010: $7,278Net Assets 2010: $7,2782010Assets 2011: $2,604Liabilities 2011: $0Net Assets 2011: $2,6042011Assets 2012: $8,512Net Assets 2012: $8,5122012Assets 2013: $12,068Net Assets 2013: $12,0682013Assets 2014: $17,176Net Assets 2014: $17,1762014Assets 2015: $25,224Net Assets 2015: $25,2242015Assets 2016: $24,901Net Assets 2016: $24,9012016Assets 2017: $26,092Net Assets 2017: $26,0922017Assets 2018: $27,792Net Assets 2018: $27,7922018

Highlighted filing

2012

Assets$8,512
Liabilities-
Net Assets$8,512
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2010: $18,756Expenses 2010: $29,119Net Income 2010: -$10,3632010Revenue 2011: $21,122Expenses 2011: $25,796Net Income 2011: -$4,6742011Revenue 2012: $32,216Expenses 2012: $26,308Net Income 2012: $5,9082012Revenue 2013: $31,966Expenses 2013: $28,410Net Income 2013: $3,5562013Revenue 2014: $28,006Expenses 2014: $22,898Net Income 2014: $5,1082014Revenue 2015: $32,788Expenses 2015: $24,740Net Income 2015: $8,0482015Revenue 2016: $28,075Expenses 2016: $28,398Net Income 2016: -$3232016Revenue 2017: $23,494Expenses 2017: $22,303Net Income 2017: $1,1912017Revenue 2018: $29,352Expenses 2018: $27,652Net Income 2018: $1,7002018

Highlighted filing

2012

Revenue$32,216
Expenses$26,308
Net Income$5,908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Technology assistance to underprivileged children

Filing and Contact Details

Filer

EIN
68-0637964
Raw XML Appendix125 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/CashSavingsAndInvestments/BOY02604
IRS990EZ/CashSavingsAndInvestments/EOY08512
IRS990EZ/ContributionsGiftsGrantsEtc032216
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05908
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts032216
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02604
IRS990EZ/NetAssetsOrFundBalancesBOY02604
IRS990EZ/NetAssetsOrFundBalances/EOY08512
IRS990EZ/NetAssetsOrFundBalancesEOY08512
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA DeVRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TECHNOLOGY ASSISTANCE TO UNDERPRIVILEGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LATIN AMERICAN CHILDREN'S PROJECT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026298
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019570 SW 90th Court Ste 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tualatin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097062
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH KAISER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05037502506
IRS990EZ/TotalAssets/BOY02604
IRS990EZ/TotalAssets/EOY08512
IRS990EZ/TotalExpenses026308
IRS990EZ/TotalProgramServiceExpenses026298
IRS990EZ/TotalRevenue032216
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032167
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021122
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018756
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129785
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700129785
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032167
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021122
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018756
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028163
IRS990ScheduleA/Total170/Total0129785
IRS990ScheduleA/TotalSupport0129785
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Programs $26298
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680637964
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE DAVEY PROJECT
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/Phone05037502506
ReturnHeader/Filer/USAddress/AddressLine1019570 SW 90th Court Ste 300
ReturnHeader/Filer/USAddress/City0Tualatin
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097062
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0DEBORAH KAISER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T09:23:50-07:00

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
$8,512
Liabilities
-
Net assets
$8,512
Revenue
$32,216
Expenses
$26,308
Net income
$5,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$27.8$27.8$29.4$27.7$1.70
2017Detailed filing. Detailed filing data is available for this year.$26.1$26.1$23.5$22.3$1.19
2016Detailed filing. Detailed filing data is available for this year.$24.9$24.9$28.1$28.4$0.32
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$32.8$24.7$8.05
2014Detailed filing. Detailed filing data is available for this year.$17.2$17.2$28.0$22.9$5.11
2013Detailed filing. Detailed filing data is available for this year.$12.1$12.1$32.0$28.4$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$8.51$32.2$26.3$5.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$21.1$25.8$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$7.28$18.8$29.1$10.4