Civic Intelligence

Development Engineering Research Institute

990EZ • Fiscal year 2013 • EIN 77-0348521

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.SCHOOLS3.ORG
PO Box Dd93921

(831) 883-1534

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

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,638

Down $23,755 (-36%) from 2012

Net Assets

Down

$41,638

Down $23,755 (-36%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$154,558

Up $61,109 (+65%) from 2012

Expenses

Up

$178,313

Up $86,170 (+94%) from 2012

Net Income

Down

-$23,755

Down $25,061 (-1919%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$100K$50K$0Assets 2011: $64,087Net Assets 2011: $64,0872011Assets 2012: $65,393Liabilities 2012: $0Net Assets 2012: $65,3932012Assets 2013: $41,638Liabilities 2013: $0Net Assets 2013: $41,6382013Assets 2014: $66,966Liabilities 2014: $0Net Assets 2014: $66,9662014Assets 2015: $50,007Net Assets 2015: $50,0072015Assets 2016: $53,321Liabilities 2016: $02016Assets 2017: $80,188Net Assets 2017: $80,1882017Assets 2018: $56,617Net Assets 2018: $56,6172018Assets 2019: $58,394Net Assets 2019: $58,3942019Assets 2020: $60,097Net Assets 2020: $60,0972020Assets 2021: $70,595Net Assets 2021: $70,5952021Assets 2022: $58,535Net Assets 2022: $58,5352022Assets 2023: $54,955Liabilities 2023: $02023

Highlighted filing

2013

Assets$41,638
Liabilities$0
Net Assets$41,638
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$100K$0-$100KRevenue 2011: $114,698Expenses 2011: $113,741Net Income 2011: $9572011Revenue 2012: $93,449Expenses 2012: $92,143Net Income 2012: $1,3062012Revenue 2013: $154,558Expenses 2013: $178,313Net Income 2013: -$23,7552013Revenue 2014: $66,784Expenses 2014: $41,456Net Income 2014: $25,3282014Revenue 2015: $132,677Expenses 2015: $149,636Net Income 2015: -$16,9592015Revenue 2016: $77,638Expenses 2016: $74,324Net Income 2016: $3,3142016Revenue 2017: $107,302Expenses 2017: $80,435Net Income 2017: $26,8672017Revenue 2018: $64,017Expenses 2018: $87,588Net Income 2018: -$23,5712018Revenue 2019: $82,093Expenses 2019: $80,316Net Income 2019: $1,7772019Revenue 2020: $59,663Expenses 2020: $57,960Net Income 2020: $1,7032020Revenue 2021: $64,369Expenses 2021: $53,871Net Income 2021: $10,4982021Revenue 2022: $117,795Expenses 2022: $129,855Net Income 2022: -$12,0602022Revenue 2023: $60,566Expenses 2023: $64,146Net Income 2023: -$3,5802023

Highlighted filing

2013

Revenue$154,558
Expenses$178,313
Net Income-$23,755
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$159,777
Mission and Program Overview

Mission

The purpose of the organization is to use all relevant engineering and technical means to aid developing countries. Deri will provide assistance where there is the need for that assistance without consideration for thelocation of that developing country, or for the political structure of its governing body. Deri is a nonprofit organization without religious, political, or governmental affiliation.

Program Services

DescriptionGrantsExpenses
WITH THE SCHOOLS3 PROGRAM, THE ORGANIZATION SUPPORTS SCHOOL CONSTRUCTION IN AFRICA, INDIA, AND CENTRAL AMERICA. VOLUNTEERS FROM THE LOCAL COMMUNITIES, WITH THE HELP FROM A FEW PAID SKILLED LABORERS, BUILD THE SCHOOLS. THE MINISTRIES OF EDUCATION PROVIDE AND PAY FOR THE TEACHERS AND SCHOOL SUPPLIES. THESE ARE PUBLIC SCHOOLS OWNED BY THE LOCAL COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR ROBERT G GARD JRChairman-$0--
DR JON D RAGGETTExec Dir/Secretary-$0--
BRUCE NICHOLSONCFO/Treasurer-$0--
LAURIE M BENJAMINMember-$0--
MADELEINE DELMAN COHENMember-$0--
Filing and Contact Details

Filer

EIN
77-0348521
Phone
8318831534

Signing Officer

Name
Jon D Raggett
Title
Exec Dir/secretary
Phone
8318831534
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Kolb
Phone
8316255111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: union bank (fka sbb&t). Amount: 7.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: build primary school. Grantee name: build on. Grantee address: po box 16741 stamford, ct 06905. Grantee relationship: none. Property description: cash. Amount given: 137,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: save honduras. Grantee relationship: none. Property description: cash. Amount given: 36,000. Total included on form 990-ez, line 10: 173,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: phone/fax/email. Amount: 882. Description: entertainment. Amount: 91. Description: office. Amount: 903. Description: license & permits. Amount: 70. Description: bank charges. Amount: 796. Description: other program expense. Amount: 204. Total to form 990-ez, line 16: 2,946.”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ANN KEEBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08318831534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102320 DEL MONTE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTEREY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128621
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041638
IRS990EZ/FundraisingGrossIncomeAmt031149
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0173000
IRS990EZ/GrossReceiptsAmt0159777
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR ROBERT G GARD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR JON D RAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE M BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADELEINE DELMAN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC DIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO USE ALL RELEVANT ENGINEERING AND TECHNICAL MEANS TO AID DEVELOPING COUNTRIES. DERI WILL PROVIDE ASSISTANCE WHERE THERE IS THE NEED FOR THAT ASSISTANCE WITHOUT CONSIDERATION FOR THELOCATION OF THAT DEVELOPING COUNTRY, OR FOR THE POLITICAL STRUCTURE OF ITS GOVERNING BODY. DERI IS A NONPROFIT ORGANIZATION WITHOUT RELIGIOUS, POLITICAL, OR GOVERNMENTAL AFFILIATION.
IRS990EZ/PrintingPublicationsPostageAmt0517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WITH THE SCHOOLS3 PROGRAM, THE ORGANIZATION SUPPORTS SCHOOL CONSTRUCTION IN AFRICA, INDIA, AND CENTRAL AMERICA. VOLUNTEERS FROM THE LOCAL COMMUNITIES, WITH THE HELP FROM A FEW PAID SKILLED LABORERS, BUILD THE SCHOOLS. THE MINISTRIES OF EDUCATION PROVIDE AND PAY FOR THE TEACHERS AND SCHOOL SUPPLIES. THESE ARE PUBLIC SCHOOLS OWNED BY THE LOCAL COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05219
IRS990EZ/SpecialEventsNetIncomeLossAmt025930
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178313
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0154558
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHOOLS3.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66140
IRS990ScheduleA/PublicSupportPY170Pct00.65670
IRS990ScheduleA/PublicSupportTotal170Amt0375871
IRS990ScheduleA/SubstantialContributorsTotAmt0191616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567487
IRS990ScheduleA/TotalSupportAmt0568280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: UNION BANK (FKA SBB&T). AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: BUILD PRIMARY SCHOOL. GRANTEE NAME: BUILD ON. GRANTEE ADDRESS: PO BOX 16741 STAMFORD, CT 06905. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 137,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAVE HONDURAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 36,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 173,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PHONE/FAX/EMAIL. AMOUNT: 882. DESCRIPTION: ENTERTAINMENT. AMOUNT: 91. DESCRIPTION: OFFICE. AMOUNT: 903. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 70. DESCRIPTION: BANK CHARGES. AMOUNT: 796. DESCRIPTION: OTHER PROGRAM EXPENSE. AMOUNT: 204. TOTAL TO FORM 990-EZ, LINE 16: 2,946.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON D RAGGETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08318831534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENT ENGINEERING RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0770348521
ReturnHeader/Filer/PhoneNum08318831534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX DD
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMB HELIN DONOVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 CLOCK TOWER PL STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093923
ReturnHeader/PreparerPersonGrp/PhoneNum08316255111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL KOLB
ReturnHeader/ReturnTs02014-05-09T16:01:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,638
Liabilities
$0
Net assets
$41,638
Revenue
$154,558
Expenses
$178,313
Net income
-$23,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.61$0.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.18$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.64$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.07$0.80$0.27
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.78$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.33$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.55$1.78$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.15$1.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits