Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 75-3129301

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

3718 N Pueblo Way85251

(480) 650-9912

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$24,931

Up $3,641 (+17%) from 2012

Net Assets

Up

$24,931

Up $3,641 (+17%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$27,673

Down $7,842 (-22%) from 2012

Expenses

Down

$24,032

Down $9,172 (-28%) from 2012

Net Income

Up

$3,641

Up $1,330 (+58%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $18,979Net Assets 2011: $18,9792011Assets 2012: $21,290Net Assets 2012: $21,2902012Assets 2013: $24,931Liabilities 2013: $0Net Assets 2013: $24,9312013Assets 2014: $24,360Liabilities 2014: $0Net Assets 2014: $24,3602014

Highlighted filing

2013

Assets$24,931
Liabilities$0
Net Assets$24,931

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $50,909Expenses 2011: $50,740Net Income 2011: $1692011Revenue 2012: $35,515Expenses 2012: $33,204Net Income 2012: $2,3112012Revenue 2013: $27,673Expenses 2013: $24,032Net Income 2013: $3,6412013Revenue 2014: $12,935Expenses 2014: $13,506Net Income 2014: -$5712014

Highlighted filing

2013

Revenue$27,673
Expenses$24,032
Net Income$3,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$27,673
Mission and Program Overview

Mission

The Mission of Cat Nip & Tuck is to provide low-cost feline spay/neuter programs in an effort to stem the tide of overpopulation resulting in the daily euthanasia of countless innocent cats and kittens.

Program Services

DescriptionGrantsExpenses
To provide low cost spaying and neutering of cats to prevent overpopulation and euthanasia of cats and kittens.$24,032$27,673
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONITA A BAKERPresident & CEOPT$4,500-$4,500
REBECCA CURREYVice President-$0--
Filing and Contact Details

Filer

EIN
75-3129301

Signing Officer

Name
Bonita a Baker
Title
President & CEO
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Wayne H Clouser CPA
Phone
6022649764
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $386

Other Expenses.1

Veterinarian costs $13618

Other Expenses.2

SUPPLIES $2942

Other Expenses.3

TELEPHONE $1606

Other Expenses.5

WEBSITE MAINTENANCE $189

Raw XML Appendix142 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/BooksInCareOfDetail/PersonNm0BONITA BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04806509912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103718 N PUEBLO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027673
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03641
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024931
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027673
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONITA A BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CURREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Mission of Cat Nip & Tuck is to provide low-cost feline spay/neuter programs in an effort to stem the tide of overpopulation resulting in the daily euthanasia of countless innocent cats and kittens.
IRS990EZ/PrintingPublicationsPostageAmt0516
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide low cost spaying and neutering of cats to prevent overpopulation and euthanasia of cats and kittens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024032
IRS990EZ/TotalProgramServiceExpensesAmt024032
IRS990EZ/TotalRevenueAmt027673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.catnipandtuck.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227030
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227030
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/Total509Grp/TotalAmt0227030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERINARIAN COSTS $13618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE MAINTENANCE $189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONITA A BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CATNIP AND TUCK FUND
ReturnHeader/Filer/BusinessNameControlTxt0CATN
ReturnHeader/Filer/EIN0753129301
ReturnHeader/Filer/USAddress/AddressLine103718 N PUEBLO WAY
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wayne H Clouser CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1041 West Thomas Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850134403
ReturnHeader/PreparerPersonGrp/PhoneNum06022649764
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne H Clouser CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-06T13:10:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings