Civic Intelligence

A Wish with Wings Inc.

990 • Fiscal year 2012 • EIN 75-1890339

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.AWISHWITHWINGS.ORG
3817 Alamo Ave76107
Siviq Scores

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

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets60th percentile

Assets

Up

$1,074,949

Up $331,075 (+45%) from 2011

Net Assets

Up

$837,261

Up $109,636 (+15%) from 2011

Liabilities

Up

$237,688

Up $221,439 (+1363%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$741,819

Up $189,152 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $743,874Liabilities 2011: $16,249Net Assets 2011: $727,6252011Assets 2012: $1,074,949Liabilities 2012: $237,688Net Assets 2012: $837,2612012Assets 2013: $1,141,469Liabilities 2013: $158,021Net Assets 2013: $983,4482013Assets 2014: $1,515,606Liabilities 2014: $7,732Net Assets 2014: $1,507,8742014Assets 2015: $1,703,848Liabilities 2015: $21,955Net Assets 2015: $1,681,8932015Assets 2016: $1,795,722Liabilities 2016: $29,167Net Assets 2016: $1,766,5552016Assets 2017: $1,810,992Liabilities 2017: $17,362Net Assets 2017: $1,793,6302017Assets 2018: $1,633,031Liabilities 2018: $15,201Net Assets 2018: $1,617,8302018Assets 2019: $1,532,643Liabilities 2019: $41,430Net Assets 2019: $1,491,2132019Assets 2020: $1,722,524Liabilities 2020: $116,423Net Assets 2020: $1,606,1012020Assets 2021: $1,592,578Liabilities 2021: $73,212Net Assets 2021: $1,519,3662021Assets 2022: $1,529,154Liabilities 2022: $50,514Net Assets 2022: $1,478,6402022Assets 2023: $1,601,329Liabilities 2023: $12,253Net Assets 2023: $1,589,0762023Assets 2024: $1,462,326Liabilities 2024: $34,771Net Assets 2024: $1,427,5552024

Highlighted filing

2012

Assets$1,074,949
Liabilities$237,688
Net Assets$837,261
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-$500KRevenue 2011: $560,103Expenses 2011: $552,667Net Income 2011: $7,4362011Expenses 2012: $741,8192012Revenue 2013: $854,577Expenses 2013: $717,484Net Income 2013: $137,0932013Revenue 2014: $1,470,263Expenses 2014: $949,236Net Income 2014: $521,0272014Revenue 2015: $1,078,688Expenses 2015: $899,521Net Income 2015: $179,1672015Revenue 2016: $934,798Expenses 2016: $855,038Net Income 2016: $79,7602016Revenue 2017: $1,067,891Expenses 2017: $1,047,827Net Income 2017: $20,0642017Revenue 2018: $792,189Expenses 2018: $964,207Net Income 2018: -$172,0182018Revenue 2019: $994,197Expenses 2019: $1,137,019Net Income 2019: -$142,8222019Revenue 2020: $724,704Expenses 2020: $615,375Net Income 2020: $109,3292020Revenue 2021: $1,235,855Expenses 2021: $1,396,769Net Income 2021: -$160,9142021Revenue 2022: $1,371,049Expenses 2022: $1,399,316Net Income 2022: -$28,2672022Revenue 2023: $1,597,282Expenses 2023: $1,492,852Net Income 2023: $104,4302023Revenue 2024: $1,591,506Expenses 2024: $1,762,853Net Income 2024: -$171,3472024

Highlighted filing

2012

Revenue-
Expenses$741,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$928,822
Mission and Program Overview

Mission

Organization grants wishes to children with life threatening conditions.

Filing and Contact Details

Filer

EIN
75-1890339
Raw XML AppendixShowing 400 of 520 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/BOY016249
IRS990/AccountsPayableAccruedExpenses/EOY024978
IRS990/AccountsReceivable/BOY01525
IRS990/AccountsReceivable/EOY069
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
IRS990/AddressChange0X
IRS990/Advertising/Fundraising01224
IRS990/Advertising/Total01224
IRS990/AllOtherContributions0516064
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0609873
IRS990/CashNonInterestBearing/EOY0528114
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0268580
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02831
IRS990/ConferencesMeetings/Total02831
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0784644
IRS990/ContributionsGrantsPriorYear0586243
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising01910
IRS990/DepreciationDepletion/ManagementAndGeneral01910
IRS990/DepreciationDepletion/ProgramServices05730
IRS990/DepreciationDepletion/Total09550
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0656611
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010964
IRS990/FeesForServicesAccounting/Total010964
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek200.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek230.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0AMY YUDISKI
IRS990/Form990PartVIISectionA/NamePerson1CHUCK BUSH
IRS990/Form990PartVIISectionA/NamePerson2CYNTHIA PRINCE
IRS990/Form990PartVIISectionA/NamePerson3DERIC GARDNER
IRS990/Form990PartVIISectionA/NamePerson4DIANE STOW
IRS990/Form990PartVIISectionA/NamePerson5DON MARABLE
IRS990/Form990PartVIISectionA/NamePerson6FRANK TESTA
IRS990/Form990PartVIISectionA/NamePerson7GREG KALINA
IRS990/Form990PartVIISectionA/NamePerson8HARVA KUYKENDALL
IRS990/Form990PartVIISectionA/NamePerson9JANEEN LAMKIN
IRS990/Form990PartVIISectionA/NamePerson10JAY MILLER
IRS990/Form990PartVIISectionA/NamePerson11JOE BRUNSON
IRS990/Form990PartVIISectionA/NamePerson12JOHN WRIGHT
IRS990/Form990PartVIISectionA/NamePerson13KIMBERLY PERKINS
IRS990/Form990PartVIISectionA/NamePerson14KURT HAMAN
IRS990/Form990PartVIISectionA/NamePerson15LARRY ANFIN
IRS990/Form990PartVIISectionA/NamePerson16LOUISE SCHIMMEL
IRS990/Form990PartVIISectionA/NamePerson17MARY PHILLIPS
IRS990/Form990PartVIISectionA/NamePerson18MICHELLE HANCOCK
IRS990/Form990PartVIISectionA/NamePerson19NADA RUDDOCK
IRS990/Form990PartVIISectionA/NamePerson20NORM LYONS
IRS990/Form990PartVIISectionA/NamePerson21PRESTON MUNDT
IRS990/Form990PartVIISectionA/NamePerson22REBECCA BARKSDALE
IRS990/Form990PartVIISectionA/NamePerson23SUSAN KIRKMAN
IRS990/Form990PartVIISectionA/NamePerson24TOM SPENCER
IRS990/Form990PartVIISectionA/NamePerson25JUDY YOUNGS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2592556
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0AT LARGE
IRS990/Form990PartVIISectionA/Title1PRES
IRS990/Form990PartVIISectionA/Title2TREAS
IRS990/Form990PartVIISectionA/Title3VP
IRS990/Form990PartVIISectionA/Title4AT LARGE
IRS990/Form990PartVIISectionA/Title5SEC
IRS990/Form990PartVIISectionA/Title6EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0268580
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other059442
IRS990/Gaming0false
IRS990/Grants0430576
IRS990/GrantsAndSimilarAmntsCY0430576
IRS990/GrantsAndSimilarAmntsPriorYear0248062
IRS990/GrantsToDomesticIndividuals/ProgramServices0430576
IRS990/GrantsToDomesticIndividuals/Total0430576
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0140230
IRS990/GrossReceipts0928822
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral01455
IRS990/InformationTechnology/Total01455
IRS990/Insurance/ManagementAndGeneral01976
IRS990/Insurance/ProgramServices01976
IRS990/Insurance/Total03952
IRS990/InvestmentIncomeCurrentYear063390
IRS990/InvestmentIncomePriorYear09301
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03948
IRS990/InvestmentIncome/TotalRevenueColumn03948
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY037127
IRS990/InvestmentsPubTradedSecurities/EOY039610
IRS990/LandBldgEquipmentAccumDeprec043978
IRS990/LandBuildingsEquipmentBasis0425504
IRS990/LandBuildingsEquipmentBasisNet/BOY094752
IRS990/LandBuildingsEquipmentBasisNet/EOY0381526
IRS990/LessCostOthBasisSalesExpenses/Other080788
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ORGANIZATION GRANTS WISHES TO CHILDREN WITH LIFE THREATENING CONDITIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0212710
IRS990/NameOfPrincipalOfficerPerson0JUDY YOUNGS
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0727625
IRS990/NetAssetsOrFundBalancesEOY0837261
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome059442
IRS990/NetGainOrLossInvestments/TotalRevenueColumn059442
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0189673
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers025
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising04076
IRS990/OfficeExpenses/ManagementAndGeneral02194
IRS990/OfficeExpenses/ProgramServices015668
IRS990/OfficeExpenses/Total021938
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0110974
IRS990/OtherExpensesCurrentYear083878
IRS990/OtherExpenses/Description0TELER&MUTILITIES
IRS990/OtherExpenses/Description1MISC. EXPENSES
IRS990/OtherExpenses/Fundraising02478
IRS990/OtherExpenses/ManagementAndGeneral01559
IRS990/OtherExpenses/ManagementAndGeneral14632
IRS990/OtherExpenses/ProgramServices010204
IRS990/OtherExpenses/ProgramServices13815
IRS990/OtherExpenses/Total014241
IRS990/OtherExpenses/Total18447
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-35441
IRS990/OtherSalariesAndWages/Fundraising027170
IRS990/OtherSalariesAndWages/ManagementAndGeneral021668
IRS990/OtherSalariesAndWages/ProgramServices0178527
IRS990/OtherSalariesAndWages/Total0227365
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY0125630
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0597
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0106215
IRS990/ReconciliationUnrealizedInvest03421
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0106215
IRS990/RevenuesLessExpensesPriorYear07436
IRS990/SalariesEtcCurrentYear0227365
IRS990/SalariesEtcPriorYear0193631
IRS990ScheduleA/AmountsSubstContributorsTotal079720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0784644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0586243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0350972
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0263792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0405866
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02391517
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96670
IRS990ScheduleA/PublicSupportTotal17002311797
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0784644
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0586243
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0350972
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0263792
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0405866
IRS990ScheduleA/Total170/Total02391517
IRS990ScheduleA/TotalSupport02391517
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/Buildings/BookValue0342758
IRS990ScheduleD/Buildings/Depreciation0747
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0343505
IRS990ScheduleD/Equipment/BookValue021768
IRS990ScheduleD/Equipment/Depreciation043231
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064999
IRS990ScheduleD/ExpensesSubtotal0741819
IRS990ScheduleD/Land/BookValue017000
IRS990ScheduleD/Land/OtherCostOrOtherBasis017000
IRS990ScheduleD/NetUnrealizedGainsInvestments03421
IRS990ScheduleD/RevenueNotRptdF99003421
IRS990ScheduleD/RevenueSubtotal0848034
IRS990ScheduleD/TotalExpensesPerForm9900741819
IRS990ScheduleD/TotalOfBookValueLandBuildings0381526
IRS990ScheduleD/TotalRevenuePerForm9900848034
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0741819
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0851455
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents092485
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10361065
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0361065
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10361065

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
$1,074,949
Liabilities
$237,688
Net assets
$837,261
Revenue
-
Expenses
$741,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$1.59$1.76$0.17
2023Summary only. Only limited summary data is available for this year.$1.60$0.01$1.59$1.60$1.49$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$1.37$1.40$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.07$1.52$1.24$1.40$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.12$1.61$0.72$0.62$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.99$1.14$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.62$0.79$0.96$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.07$1.05$0.02
2016Summary only. Only limited summary data is available for this year.$1.80$0.03$1.77$0.93$0.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$1.08$0.90$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$1.47$0.95$0.52
2013Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$0.85$0.72$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.24$0.84$0.74
2011Summary only. Only limited summary data is available for this year.$0.74$0.02$0.73$0.56$0.55$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits