Civic Intelligence

Unknown Organization

990PF • Fiscal year 2012 • EIN 84-1466629

Jul 01, 2011 to Jun 30, 2012 • Filed on May 03, 2013

2764 Compass Dr81506
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$42,681

No earlier filing loaded for comparison.

Net Assets

$42,681

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,268

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $42,681Liabilities 2012: $0Net Assets 2012: $42,6812012Assets 2013: $24,984Liabilities 2013: $0Net Assets 2013: $24,9842013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$42,681
Liabilities$0
Net Assets$42,681

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2012: $33,2682012Expenses 2013: $35,3302013Revenue 2014: $0Expenses 2014: $25,056Net Income 2014: -$25,0562014

Highlighted filing

2012

Revenue-
Expenses$33,268
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 3, 2013
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMMIE MCCLOUDPresident-$0--
SHELLEY CARPENTERVice Pres-$0--
SHANNON GANNONSecretaryPT$0--
Filing and Contact Details

Filer

EIN
84-1466629
Raw XML Appendix264 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/BasisMethod0FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02012-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0144
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0WII GAMING SYSTEM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/PurchaserName/Individual0KAREN VOGEL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0144
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0144
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode05
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0144
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0144
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/NetIncomeLossFromSpecialEvents/RelatedOrExemptFunctionIncome0-17872
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0288
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-17728
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-17440
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss018860
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6442
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0144
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0144
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0144
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0144
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0144
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblPrps01221
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01221
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps026005
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss031674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss07678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps027599
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses026826
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps027599
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss033268
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0373
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0373
IRS990PF/BalanceSheets/CashBOY026033
IRS990PF/BalanceSheets/CashEOY016504
IRS990PF/BalanceSheets/CashEOYFMV016504
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY049123
IRS990PF/BalanceSheets/RetainedEarningsEOY042681
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023090
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY026177
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV026177
IRS990PF/BalanceSheets/TotalAssetsBOY049123
IRS990PF/BalanceSheets/TotalAssetsEOY042681
IRS990PF/BalanceSheets/TotalAssetsEOYFMV042681
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY049123
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY042681
IRS990PF/BalanceSheets/TotalNetAssetsBOY049123
IRS990PF/BalanceSheets/TotalNetAssetsEOY042681
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-6442
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal042681
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY049123
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY042681
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03
IRS990PF/DistributableAmount/TotalTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-74
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment071
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments074
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY042681
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition04.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition26.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMMIE MCCLOUD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHELLEY CARPENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SHANNON GANNON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102764 COMPASS DR 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112764 COMPASS DR 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122764 COMPASS DR 101
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GRAND JCT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GRAND JCT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2GRAND JCT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode181506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode281506
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions027599
IRS990PF/QualifyingDistributions/ExpensesAndContributions027599
IRS990PF/QualifyingDistributions/QualifyingDistributions027599
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHANNON GANNON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09702434333
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102764 COMPASS DR 101
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GRAND JCT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081506
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.SOBERGRADGJ.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ANNUAL EVENT FOR HIGH SCHOOL JUNIORS AND SENIORS, PROVIDINGALL NIGHT FOOD, ENTERTAINMENT AND GAMES IN A SECURE,NONALCOHOLIC ENVIRONMENT.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1027599
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033288
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2028975
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3032158
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4034634
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023380
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023380
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0156654
IRS990PF/UndistributedIncome/ExcessFromCurrentYear027599
IRS990PF/UndistributedIncome/ExcessFromYear1033288
IRS990PF/UndistributedIncome/ExcessFromYear2028975
IRS990PF/UndistributedIncome/ExcessFromYear3032158
IRS990PF/UndistributedIncome/ExcessFromYear4034634
IRS990PF/UndistributedIncome/QualifyingDistributions027599
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus027599
IRS990PF/UndistributedIncome/TotalCorpus0180034
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0152435
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10250 NORTH 5TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GRAND JUNCTION
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode081501
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10MESA COUNTY LAW ENFORCEMENT SEIZURE BOARD
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BOARD EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2EVENT ENTERTAINMENT & PRIZES
OtherExpensesSchedule/OtherExpenses/Description3EVENT FOOD
OtherExpensesSchedule/OtherExpenses/Description4FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description7TAXES AND LICENSES
OtherExpensesSchedule/OtherExpenses/Description8BANK CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0574
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps126
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps220697
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31196
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41305
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps52083
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0575
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks226270
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41305
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52083
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks710
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks816
OtherIncomeSchedule2/OtherIncome/Description0EVENT TICKET SALES
OtherIncomeSchedule2/OtherIncome/Description1MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks06877
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1801
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841466629
ReturnHeader/Filer/Name/BusinessNameLine10SOBER GRAD NIGHT INC
ReturnHeader/Filer/NameControl0SOBE
ReturnHeader/Filer/Phone09702434333
ReturnHeader/Filer/USAddress/AddressLine102764 COMPASS DR
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081506
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0SHANNON GANNON
ReturnHeader/Officer/Phone09702434333
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHADWICKSTEINKIRCHNERDAVIS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 NORTH 5TH STREET SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0815012645
ReturnHeader/Preparer/Name0ORVILLE F PETERSEN CPA
ReturnHeader/Preparer/Phone09702453000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T15:16:01-07:00

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