Civic Intelligence

Clayton Union County Crime Stoppers Program Inc

990PF • Fiscal year 2012 • EIN 85-0346080

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization Profile
Pobox 14288415
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

40th percentile

-3.1%

Faster asset growth than 40% 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$15,718

Down $499 (-3.1%) from 2011

Net Assets

Down

$15,718

Down $499 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,133

Down $4,748 (-69%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,217Liabilities 2011: $0Net Assets 2011: $16,2172011Assets 2012: $15,718Liabilities 2012: $0Net Assets 2012: $15,7182012Assets 2013: $14,891Liabilities 2013: $0Net Assets 2013: $14,8912013

Highlighted filing

2012

Assets$15,718
Liabilities$0
Net Assets$15,718
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KExpenses 2011: $6,8812011Expenses 2012: $2,1332012Revenue 2013: $2,263Expenses 2013: $3,090Net Income 2013: -$8272013

Highlighted filing

2012

Revenue-
Expenses$2,133
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GEORGE GONZALESPresident-$0--
COLLEEN JOHNSTONVice President-$0--
FERDINAND GARCIA IIISecretary/Treasurer-$0--
BILL SPRIGGSDirector-$0--
JAMES LOBBDirector-$0--
SUSAN L RICHARDSONDirector-$0--
CHRISTOPER DALEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-WHO PROVIDE TIPS THATTO REWARD CITIZENSASSIST IN CATCHING CRIMINALSN/ACLAYTON, NM, US$1,425
Filing and Contact Details

Filer

EIN
85-0346080
Raw XML Appendix294 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.

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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS GEORGE GONZALES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1COLLEEN JOHNSTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2FERDINAND GARCIA III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BILL SPRIGGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JAMES LOBB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5SUSAN L RICHARDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHRISTOPER DALE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015 APACHE VALLEY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11100 COURT ST SUITE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12623 OAK ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13100 COURT ST SUITE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14100 COURT ST SUITE 1
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15123 W BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine16112 N FRONT ST
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROVIDES FUNDS TO PAY OUT REWARD MONEY AND TO HELP SOLVE CRIMES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1PROVIDES FUNDS TO PAY OUT REWARD MONEY AND TO HELP SOLVE CRIMES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THOMAS GEORGE GONZALES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05753742008
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1015 APACHE VALLEY RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLAYTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
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IRS990PF/SummaryOfDirectCharitableActy/Description10PAYING OUT REWARDS TO CITIZENS WHO PROVIDE TIPS THAT ASSISTIN CATCHING CRIMINALS
IRS990PF/SummaryOfDirectCharitableActy/Expenses101425
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01425
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0WHO PROVIDE TIPS THATTO REWARD CITIZENSASSIST IN CATCHING CRIMINALS
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106518
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205988
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302982
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear017557
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02069
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IRS990PF/UndistributedIncome/ExcessFromYear205988
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IRS990PF/UndistributedIncome/QualifyingDistributions02069
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02069
IRS990PF/UndistributedIncome/TotalCorpus017557
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover015488
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome017
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome11
OtherExpensesSchedule/OtherExpenses/Description0ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0176
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome017
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0193
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850346080
ReturnHeader/Filer/Name/BusinessNameLine10CLAYTON UNION COUNTY CRIME STOPPERS PROGRAM INC
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone05753742008
ReturnHeader/Filer/USAddress/AddressLine10POBOX 142
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088415
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0THOMAS GEORGE GONZALES
ReturnHeader/Officer/Phone05753742008
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HELEN FAIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10924 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088415
ReturnHeader/Preparer/Name0HELEN FAIN CPA
ReturnHeader/Preparer/Phone05753745511
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T08:37:19-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,718
Liabilities
$0
Net assets
$15,718
Revenue
-
Expenses
$2,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$2.26$3.09$0.83
2012Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$2.13
2011Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$6.88