Civic Intelligence

Charity Runs Inc.

990EZ • Fiscal year 2012 • EIN 72-1496864

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfileN/A
165 Ann St71457
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,967

Up $15,519 (+32%) from 2011

Net Assets

Up

$28,159

Up $418 (+1.5%) from 2011

Liabilities

Up

$35,808

Up $15,101 (+73%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin46th percentile

Revenue

$43,890

No earlier filing loaded for comparison.

Expenses

Up

$43,472

Up $28,281 (+186%) from 2011

Net Income

$418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,223Liabilities 2010: $30,926Net Assets 2010: $27,2972010Assets 2011: $48,448Liabilities 2011: $20,707Net Assets 2011: $27,7412011Assets 2012: $63,967Liabilities 2012: $35,808Net Assets 2012: $28,1592012Assets 2013: $63,590Liabilities 2013: $26,655Net Assets 2013: $36,9352013Assets 2014: $75,475Liabilities 2014: $48,644Net Assets 2014: $26,8312014Assets 2017: $50,028Liabilities 2017: $0Net Assets 2017: $50,0282017Assets 2018: $61,566Liabilities 2018: $7,493Net Assets 2018: $54,0732018Assets 2019: $64,241Liabilities 2019: $5,143Net Assets 2019: $59,0982019Assets 2020: $48,529Liabilities 2020: $4,254Net Assets 2020: $44,2752020Assets 2021: $50,314Liabilities 2021: $5,320Net Assets 2021: $44,9942021Assets 2022: $55,648Liabilities 2022: $1,730Net Assets 2022: $53,9182022Assets 2023: $45,485Liabilities 2023: $1,865Net Assets 2023: $43,6202023Assets 2024: $50,018Liabilities 2024: $668Net Assets 2024: $49,3502024

Highlighted filing

2012

Assets$63,967
Liabilities$35,808
Net Assets$28,159
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $49,6292010Expenses 2011: $15,1912011Revenue 2012: $43,890Expenses 2012: $43,472Net Income 2012: $4182012Revenue 2013: $40,593Expenses 2013: $31,817Net Income 2013: $8,7762013Revenue 2014: $36,192Expenses 2014: $46,296Net Income 2014: -$10,1042014Revenue 2017: $50,216Expenses 2017: $41,021Net Income 2017: $9,1952017Revenue 2018: $62,391Expenses 2018: $58,346Net Income 2018: $4,0452018Revenue 2019: $65,761Expenses 2019: $60,736Net Income 2019: $5,0252019Revenue 2020: $47,674Expenses 2020: $62,497Net Income 2020: -$14,8232020Revenue 2021: $61,425Expenses 2021: $60,706Net Income 2021: $7192021Revenue 2022: $53,034Expenses 2022: $44,110Net Income 2022: $8,9242022Revenue 2023: $44,618Expenses 2023: $54,916Net Income 2023: -$10,2982023Revenue 2024: $27,553Expenses 2024: $21,823Net Income 2024: $5,7302024

Highlighted filing

2012

Revenue$43,890
Expenses$43,472
Net Income$418
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To raise funds to distribute to other non-profit organizations and people in need in the local area.

Filing and Contact Details

Filer

EIN
72-1496864
Raw XML Appendix110 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/BOY05979
IRS990EZ/CashSavingsAndInvestments/EOY02148
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0418
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/GamingGrossIncome0176420
IRS990EZ/GrossReceipts0176420
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027741
IRS990EZ/NetAssetsOrFundBalancesBOY027741
IRS990EZ/NetAssetsOrFundBalances/EOY028159
IRS990EZ/NetAssetsOrFundBalancesEOY028159
IRS990EZ/OccupancyRentUtilitiesAndMaint0254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE LONGLOIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042469
IRS990EZ/OtherAssetsTotal/EOY061819
IRS990EZ/OtherExpensesTotal042818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO DISTRIBUTE TO OTHER NON PROFIT ORANIZATIONS AND PEOPLE OF NEED IN THE LOCAL AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ABLE TO AWARD DONATIONS TO SEVERAL NON PROFIT ORGANIZATIONS AND PERSONS OF NEED IN THE LOCAL AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038488
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0132530
IRS990EZ/SpecialEventsNetIncomeLoss043890
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020707
IRS990EZ/SumOfTotalLiabilities/EOY035808
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10165 ANN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Natchitoches
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071457
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE LONGLOIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03183568570
IRS990EZ/TotalAssets/BOY048448
IRS990EZ/TotalAssets/EOY063967
IRS990EZ/TotalExpenses043472
IRS990EZ/TotalProgramServiceExpenses038488
IRS990EZ/TotalRevenue043890
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011245
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011245
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0176420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0205106
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0220291
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0283754
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years047422
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0932993
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090944238
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0176420
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0205106
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0220291
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0294999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047422
IRS990ScheduleA/Total509/Total0944238
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0176420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0205106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0220291
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0294999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047422
IRS990ScheduleA/TotalSupportTotal/Total0944238
IRS990ScheduleO/GeneralExplanation/Explanation0PART II LINE 24 EQUIPMENT PART 1 LINE 16 INTEREST EXPENSE, BANK SERVICE CHARGE, INSURANCE, DONATION
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721496864
ReturnHeader/Filer/Name/BusinessNameLine10CHARITY RUNS INC
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/Phone03183568570
ReturnHeader/Filer/USAddress/AddressLine10165 ANN ST
ReturnHeader/Filer/USAddress/City0Natchitoches
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0MICHELLE LONGLOIS
ReturnHeader/Officer/Phone03183568570
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINES SHEFFIELD SQUYRES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10133 EAST 5TH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHITOCHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071457
ReturnHeader/Preparer/Name0JAMES S SHEFFIELD
ReturnHeader/Preparer/Phone03183526458
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:00:16-06:00

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
$63,967
Liabilities
$35,808
Net assets
$28,159
Revenue
$43,890
Expenses
$43,472
Net income
$418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.0$0.67$49.4$27.6$21.8$5.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.5$1.87$43.6$44.6$54.9$10.3
2022Detailed filing. Detailed filing data is available for this year.$55.6$1.73$53.9$53.0$44.1$8.92
2021Detailed filing. Detailed filing data is available for this year.$50.3$5.32$45.0$61.4$60.7$0.72
2020Detailed filing. Detailed filing data is available for this year.$48.5$4.25$44.3$47.7$62.5$14.8
2019Detailed filing. Detailed filing data is available for this year.$64.2$5.14$59.1$65.8$60.7$5.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$7.49$54.1$62.4$58.3$4.05
2017Detailed filing. Detailed filing data is available for this year.$50.0$0.00$50.0$50.2$41.0$9.20
2014Detailed filing. Detailed filing data is available for this year.$75.5$48.6$26.8$36.2$46.3$10.1
2013Detailed filing. Detailed filing data is available for this year.$63.6$26.7$36.9$40.6$31.8$8.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$35.8$28.2$43.9$43.5$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$20.7$27.7$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.2$30.9$27.3$49.6