Civic Intelligence

Whoa Inc.

EIN 73-1631692 • 501(c)3 • Apple Valley, CA, United States

Pub. 78 Eligible990-N Coverage
9233 Deep Creek RoadApple Valley, CA 92308United States

xxx-xx-xxxx

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$32,512

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$32,512

No earlier filing loaded for comparison.

Revenue

$18,705

No earlier filing loaded for comparison.

Expenses

$18,523

No earlier filing loaded for comparison.

Net Income

$182

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $32,512Net Assets 2010: $32,5122010

Highlighted filing

2010

Assets$32,512
Liabilities-
Net Assets$32,512

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2010: $18,705Expenses 2010: $18,523Net Income 2010: $1822010

Highlighted filing

2010

Revenue$18,705
Expenses$18,523
Net Income$182

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
73-1631692
Raw XML Appendix191 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/EOY032512
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0182
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrantsAndSimilarAmountsPaid016000
IRS990EZ/GrossReceipts029536
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VICTORVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1APPLE VALLEY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
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IRS990EZ/OtherExpensesTotal02523
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EQUINE EDUCATION TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VARIOUS TRAIL RIDES AND CATTLE DRIVES ARE ORGANIZED EACH YEAR TO OFFER THE GENERAL PUBLIC AN EQUINE RELATED ACTIVITY TO PARTICIPATE IN. PROFITS FROM THE EVENTS ARE THEN DONATED TO COUNTY SHERIFF RELATED ORGANIZATIONS AND OTHER MISC CHARITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010831
IRS990EZ/SpecialEventsNetIncomeLoss018628
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017109 EUREKA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VICTORVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092395
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY SCHANEVELDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602457695
IRS990EZ/TotalAssets/BOY032330
IRS990EZ/TotalAssets/EOY032512
IRS990EZ/TotalExpenses018523
IRS990EZ/TotalProgramServiceExpenses016000
IRS990EZ/TotalRevenue018705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08075
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0275
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08350
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear077
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0252
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0613
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0779
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029459
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear077
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02298
IRS990ScheduleA/InvestmentIncomePercentage00.00470
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99530
IRS990ScheduleA/PublicSupportTotal5090490292
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029536
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0139359
IRS990ScheduleA/TotalSupportTotal/Total0492590
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09091
IRS990ScheduleG/EventsInformation/EntertainmentEvent10750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104554
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04554
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020526
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206093
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026619
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020526
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206093
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026619
IRS990ScheduleG/EventsInformation/NameOfEvent10SAN BERNARDINO COUNTY FAIR CATTLE DRIVE
IRS990ScheduleG/EventsInformation/NameOfEvent20SANTA CLOTHES FOR KIDS
IRS990ScheduleG/EventsInformation/NetIncomeSummary017528
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101515
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10776
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0776
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101496
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01496
IRS990ScheduleO/GeneralExplanation/Explanation0REGISTRY\FTB $35
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $998
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $1490
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: SANTA CLOTHES FOR KIDS | Donee's Address: 13920 AMARGOSA VICTORVILLE, CA 92392 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: SOUTHERN CA COPS | Donee's Address: BOX 890129 TEMECULA, CA 92589 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0731631692
ReturnHeader/Filer/Name/BusinessNameLine10WHOA INC
ReturnHeader/Filer/NameControl0WHOA
ReturnHeader/Filer/Phone07602404449
ReturnHeader/Filer/USAddress/AddressLine109233 DEEP CREEK ROAD
ReturnHeader/Filer/USAddress/City0APPLE VALLEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092308
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JUDY SCHANEVELDT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWANSON GRAHAM RUSSO & THOMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012180 RIDGECREST RD STE 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923955903
ReturnHeader/Preparer/Name0SUSANNE GRAHAM
ReturnHeader/Preparer/Phone07602450127
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T16:05:38-08:00

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