Civic Intelligence

Favor Inc.

990EZ • Fiscal year 2012 • EIN 77-0709301

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 04, 2013

Organization ProfileN/A
P O Box 91429560
Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

38th percentile

-1.6%

Higher net margin than 38% 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

Score unavailable

No value available

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

Source year 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 / Assets98th percentile

Assets

$1,346

No earlier filing loaded for comparison.

Net Assets

-$2,793

No earlier filing loaded for comparison.

Liabilities

$4,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

$63,920

No earlier filing loaded for comparison.

Expenses

$64,911

No earlier filing loaded for comparison.

Net Income

-$991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KAssets 2012: $1,346Liabilities 2012: $4,139Net Assets 2012: -$2,7932012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $159Liabilities 2014: $0Net Assets 2014: $1592014Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,346
Liabilities$4,139
Net Assets-$2,793
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $63,920Expenses 2012: $64,911Net Income 2012: -$9912012Revenue 2013: $29,883Expenses 2013: $28,537Net Income 2013: $1,3462013Expenses 2014: $1,1872014Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2012

Revenue$63,920
Expenses$64,911
Net Income-$991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATION AND TUTORING

Filing and Contact Details

Filer

EIN
77-0709301
Raw XML Appendix114 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/BOY07596
IRS990EZ/CashSavingsAndInvestments/EOY01346
IRS990EZ/ContributionsGiftsGrantsEtc063920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-991
IRS990EZ/FeesAndOthPymtToIndContractors01354
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063920
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1802
IRS990EZ/NetAssetsOrFundBalancesBOY0-1802
IRS990EZ/NetAssetsOrFundBalances/EOY0-2793
IRS990EZ/NetAssetsOrFundBalancesEOY0-2793
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTHA L FRIESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal028290
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP CHILDREN WITH EDUCATION BY PROVIDING WITH TUTORS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035267
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09398
IRS990EZ/SumOfTotalLiabilities/EOY04139
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 914
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029560
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTHA L FREISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08433740031
IRS990EZ/TotalAssets/BOY07596
IRS990EZ/TotalAssets/EOY01346
IRS990EZ/TotalExpenses064911
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue063920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0Qualifies for Public Charity Status Multiple Reasons Form 990-EZ, Part lll - Organization9s Primary Exempt Purpose TO HELP CHILDREN WITH EDUCATIONN, BY PROVIDING WITH TUTORS. Form 990-EZ, Part V- Regarding Transfers Associated with Personal Benefit Contracts (a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract No (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract No
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062822
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0126742
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090126742
IRS990ScheduleA/Total509/CurrentTaxYear063920
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062822
IRS990ScheduleA/Total509/Total0126742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0126742
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 3,376 DUES AND MEMBERSHIP 245 TRAVEL 1,696 UTILITIES 2,404 OFFICE EXPENSES 3,593 TELEPHONE 1,790 CONTRIBUTIONS 635 RENT 2,869 PROPERTY TAXES 946 PAYROLL TAXES 8,908 TRAINING 146 SECURITY EXPENSE 327 INSURANCE 1,299 BACKGROUND CHECK 56
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year LAKE CITY DEVELOPMENT 9,398 4,139
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0770709301
ReturnHeader/Filer/Name/BusinessNameLine10FAVOR INC
ReturnHeader/Filer/NameControl0FAVO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 914
ReturnHeader/Filer/USAddress/City0Lake City
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029560
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0RUTHA L FRIESON
ReturnHeader/Officer/Phone08433740031
ReturnHeader/Officer/Title0PRESIDENT AND C
ReturnHeader/Preparer/DatePrepared02013-04-04
ReturnHeader/PreparerFirm/EIN0570667348
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Simmons Accounting Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10232 South Ron McNair Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029560
ReturnHeader/Preparer/Name0Jacqueline Simmons
ReturnHeader/Preparer/Phone08433942009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-04T18:28:10-04:00

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
$1,346
Liabilities
$4,139
Net assets
-$2,793
Revenue
$63,920
Expenses
$64,911
Net income
-$991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$29.9$28.5$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$4.14$2.79$63.9$64.9$0.99