Civic Intelligence

Dovetail Learning Inc.

990 • Fiscal year 2012 • EIN 68-0673821

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

Organization Profiledovetaillearning.org
825 Gravenstein Hwy N95472
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets61st percentile

Assets

Up

$245,680

Up $66,276 (+37%) from 2011

Net Assets

Up

$212,307

Up $60,784 (+40%) from 2011

Liabilities

Up

$33,373

Up $5,492 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$608,045

Up $292,025 (+92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $179,404Liabilities 2011: $27,881Net Assets 2011: $151,5232011Assets 2012: $245,680Liabilities 2012: $33,373Net Assets 2012: $212,3072012Assets 2013: $388,883Liabilities 2013: $57,787Net Assets 2013: $331,0962013Assets 2014: $362,644Liabilities 2014: $36,060Net Assets 2014: $326,5842014Assets 2015: $407,936Liabilities 2015: $33,685Net Assets 2015: $374,2512015Assets 2016: $652,684Liabilities 2016: $114,130Net Assets 2016: $538,5542016Assets 2017: $362,458Liabilities 2017: $105,485Net Assets 2017: $256,9732017Assets 2018: $533,761Liabilities 2018: $116,049Net Assets 2018: $417,7122018Assets 2019: $520,043Liabilities 2019: $21,729Net Assets 2019: $498,3142019Assets 2020: $221,400Liabilities 2020: $117,199Net Assets 2020: $104,2012020Assets 2021: $164,518Liabilities 2021: $2,021Net Assets 2021: $162,4972021Assets 2022: $21,747Liabilities 2022: $843Net Assets 2022: $20,9042022Assets 2023: $112,597Liabilities 2023: $513Net Assets 2023: $112,0842023Assets 2024: $26,770Liabilities 2024: $1,731Net Assets 2024: $25,0392024Assets 2025: $104,772Liabilities 2025: $2,325Net Assets 2025: $102,4472025

Highlighted filing

2012

Assets$245,680
Liabilities$33,373
Net Assets$212,307
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $316,0202011Expenses 2012: $608,0452012Revenue 2013: $909,936Expenses 2013: $745,281Net Income 2013: $164,6552013Revenue 2014: $908,134Expenses 2014: $937,815Net Income 2014: -$29,6812014Revenue 2015: $1,178,026Expenses 2015: $1,130,359Net Income 2015: $47,6672015Revenue 2016: $1,560,772Expenses 2016: $1,396,469Net Income 2016: $164,3032016Revenue 2017: $976,405Expenses 2017: $1,257,986Net Income 2017: -$281,5812017Revenue 2018: $1,075,676Expenses 2018: $914,937Net Income 2018: $160,7392018Revenue 2019: $1,384,523Expenses 2019: $1,303,921Net Income 2019: $80,6022019Revenue 2020: $640,119Expenses 2020: $1,034,231Net Income 2020: -$394,1122020Revenue 2021: $542,497Expenses 2021: $561,828Net Income 2021: -$19,3312021Revenue 2022: $198,707Expenses 2022: $341,431Net Income 2022: -$142,7242022Revenue 2023: $289,711Expenses 2023: $198,531Net Income 2023: $91,1802023Revenue 2024: $93,956Expenses 2024: $184,095Net Income 2024: -$90,1392024Revenue 2025: $207,565Expenses 2025: $132,624Net Income 2025: $74,9412025

Highlighted filing

2012

Revenue-
Expenses$608,045
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$668,829
Mission and Program Overview

Mission

Dovetail Learning is a non-profit organization dedicated to strengthening childrens innate capacity for resilience,self-mastery, and empathy for others through its TOOLBOX curriculum, practices, and methods.

Filing and Contact Details

Filer

EIN
68-0673821
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY025462
IRS990/AccountsPayableAccruedExpenses/EOY033373
IRS990/AccountsReceivable/BOY06022
IRS990/AccountsReceivable/EOY016747
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Toolbox Project serves children and adults with challenges related to emotion, motivation, and socially-appropriate behavior. These challenges are related to the sense of alienation and malaise affecting societies worldwide, and are often expressed as intolerance, violence, addiction, divorce, and depression. The Toolbox Project is a research based and community tested K-5 curriculum which enables children and their families to form a new discourse. The curriculum provides an equitable way to be together in community through personal awareness and social intelligence.
IRS990/Advertising/Fundraising0671
IRS990/Advertising/ProgramServices0243
IRS990/Advertising/Total0914
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0438899
IRS990/AllOtherExpenses/Fundraising0431
IRS990/AllOtherExpenses/ManagementAndGeneral0893
IRS990/AllOtherExpenses/ProgramServices0982
IRS990/AllOtherExpenses/Total02306
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0106121
IRS990/CashNonInterestBearing/EOY069883
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04063
IRS990/CompCurrentOfficersDirectors/ProgramServices040437
IRS990/CompCurrentOfficersDirectors/Total044500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0438899
IRS990/ContributionsGrantsPriorYear0282554
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY02419
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02144
IRS990/DepreciationDepletion/Total02144
IRS990/DescribedIn501C30true
IRS990/Description0* Within weeks after installation of The Toolbox Project, (K-5), the school culture will see a noticeable decrease in unkind and self-defeating behaviors.* Within fourteen weeks, the school will see a measurable decrease in many affective and social difficulties among the entire school community.* Within fourteen weeks, there is measurable data regarding improvement in communication and a lessening of conflict within the family system of many students. This includes, but is not limited to, chronic issues of sibling rivalry, parent-child difficulties and daily stressors within their lives. Greater cooperation in turn leads to systemic feelings of kindness and well-being within the family.* After the first phase of the Toolbox program, (year one) the school community will have a common language and frameworks, (common ground), to address most issues that arise on a daily basis.* Most importantly, we see that The Toolbox Project has an immediate and continuing positive effect on the lower-functioning and underserved children of the student body, (K-5). Toolbox gives these children a map, a voice and tools to navigate the complexity of their worlds. This includes children with learning differences, adjustment difficulties, cultural differences, A.D.D., sensory/perceptual problems and temperament issues.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0471646
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising020915
IRS990/FeesForServicesOther/ManagementAndGeneral051083
IRS990/FeesForServicesOther/ProgramServices081197
IRS990/FeesForServicesOther/Total0153195
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Stephanie Thompson
IRS990/Form990PartVIISectionA/NamePerson1Ari M Smith Cordtz
IRS990/Form990PartVIISectionA/NamePerson2Paul Goldsmith
IRS990/Form990PartVIISectionA/NamePerson3Judy Gantz
IRS990/Form990PartVIISectionA/NamePerson4William Rutledge
IRS990/Form990PartVIISectionA/NamePerson5Mark Collin
IRS990/Form990PartVIISectionA/NamePerson6JEANNIE DULBERG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization544500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Executive Dir.
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0668829
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral02973
IRS990/Insurance/Total02973
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0262
IRS990/InvestmentIncome/ExclusionAmount0262
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn0262
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02870
IRS990/LandBuildingsEquipmentBasis010545
IRS990/LandBuildingsEquipmentBasisNet/BOY06976
IRS990/LandBuildingsEquipmentBasisNet/EOY07675
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Toolbox Project serves children and adults with challenges related to emotion, motivation, and socially-appropriate behavior. These challenges are related to the sense of alienation and malaise affecting societies worldwide, and are often expressed as intolerance, violence, addiction, divorce, and depression. The Toolbox Project is a research based and community tested K-5 curriculum which enables children and their families to form a new discourse. The curriculum provides an equitable way to be together in community through personal awareness and social intelligence.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0151523
IRS990/NetAssetsOrFundBalancesEOY0212307
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02048
IRS990/Occupancy/ManagementAndGeneral019877
IRS990/Occupancy/ProgramServices07309
IRS990/Occupancy/Total029234
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0320
IRS990/OtherEmployeeBenefits/ProgramServices02883
IRS990/OtherEmployeeBenefits/Total03203
IRS990/OtherExpensePriorYear0234586
IRS990/OtherExpensesCurrentYear0319778
IRS990/OtherExpenses/Description0Other operating expenses
IRS990/OtherExpenses/Description1Awards and stipends
IRS990/OtherExpenses/Description2Use Tax Expense
IRS990/OtherExpenses/Description3supplies
IRS990/OtherExpenses/ManagementAndGeneral01503
IRS990/OtherExpenses/ManagementAndGeneral16315
IRS990/OtherExpenses/ProgramServices02349
IRS990/OtherExpenses/ProgramServices13406
IRS990/OtherExpenses/ProgramServices2105183
IRS990/OtherExpenses/Total01503
IRS990/OtherExpenses/Total12349
IRS990/OtherExpenses/Total23406
IRS990/OtherExpenses/Total3111498
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear015559
IRS990/OtherSalariesAndWages/ManagementAndGeneral022234
IRS990/OtherSalariesAndWages/ProgramServices0196235
IRS990/OtherSalariesAndWages/Total0218469
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral02199
IRS990/PayrollTaxes/ProgramServices019896
IRS990/PayrollTaxes/Total022095
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY03225
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0350
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0229668
IRS990/ProgramServiceRevenue/Description0Program Servicee Fees
IRS990/ProgramServiceRevenuePriorYear099041
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0229668
IRS990/ProgramServiceRevenue/TotalRevenueColumn0229668
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses060784
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0229668
IRS990/RevenuesLessExpensesCY060784
IRS990/RevenuesLessExpensesPriorYear081143
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0288267
IRS990/SalariesEtcPriorYear081434
IRS990/SavingsAndTempCashInvestments/BOY056710
IRS990/SavingsAndTempCashInvestments/EOY0151374
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0525600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0282554
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105103
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01049926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0262
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0140
IRS990ScheduleA/GrossInvestmentIncome170/Total0451
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportTotal17001049926
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0525600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0282554
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114669
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105103
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022000
IRS990ScheduleA/Total170/Total01049926
IRS990ScheduleA/TotalSupport01050377
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue02801
IRS990ScheduleD/Equipment/Depreciation02107
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis04908
IRS990ScheduleD/OtherLandBuildings/BookValue04874
IRS990ScheduleD/OtherLandBuildings/Depreciation0763
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis05637
IRS990ScheduleD/TotalOfBookValueLandBuildings07675
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0The board member loaned the Organization a total of $13,000 during the year ended December 31, 2011. The loans were re-paid and no balance was due at December 31, 2011.
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Mark Collin
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount013000
IRS990ScheduleL/LoanTable/PurposeOfLoan0cash flow for general operations
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY099376
IRS990/TemporarilyRestrictedNetAssets/EOY0204770
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10825 Gravenstein Hwy N
IRS990/TheBooksAreInCareOf/AddressUS/City0Sebastopol
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095472
IRS990/TheBooksAreInCareOf/NamePerson0Keith Samse
IRS990/TheBooksAreInCareOf/TelephoneNumber07078613386
IRS990/TotalAssets/BOY0179404
IRS990/TotalAssetsBOY0179404
IRS990/TotalAssets/EOY0245680
IRS990/TotalAssetsEOY0245680
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0438899
IRS990/TotalExpensesCurrentYear0608045
IRS990/TotalExpensesPriorYear0316020
IRS990/TotalFunctionalExpenses/Fundraising024527
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0111872
IRS990/TotalFunctionalExpenses/ProgramServices0471646
IRS990/TotalFunctionalExpenses/Total0608045
IRS990/TotalFundrsngExpCurrentYear024527
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027881
IRS990/TotalLiabilitiesBOY027881
IRS990/TotalLiabilities/EOY033373
IRS990/TotalLiabilitiesEOY033373
IRS990/TotalLiabNetAssetsFundBalances/BOY0179404
IRS990/TotalLiabNetAssetsFundBalances/EOY0245680
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0151523
IRS990/TotalNetAssetsFundBalances/EOY0212307
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0471646
IRS990/TotalProgramServiceRevenue0229668
IRS990/TotalReportableCompFromOrg044500
IRS990/TotalRevenueCurrentYear0668829
IRS990/TotalRevenue/ExclusionAmount0262

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
$245,680
Liabilities
$33,373
Net assets
$212,307
Revenue
-
Expenses
$608,045
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.21$0.13$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.09$0.18$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.29$0.20$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.20$0.34$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.54$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.12$0.10$0.64$1.03$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.02$0.50$1.38$1.30$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.12$0.42$1.08$0.91$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.26$0.98$1.26$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.37$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.33$0.91$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.91$0.75$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.03$0.21$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.32