Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 85-0450384

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 01, 2013

PO Box 887322
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$183,693

Down $1,059,212 (-85%) from 2011

Net Assets

Down

$183,693

Down $1,993 (-1.1%) from 2011

Liabilities

Down

$0

Down $1,057,219 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$13,516

Down $1,042,447 (-99%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2011: $1,242,905Liabilities 2011: $1,057,219Net Assets 2011: $185,6862011Assets 2012: $183,693Liabilities 2012: $0Net Assets 2012: $183,6932012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$183,693
Liabilities$0
Net Assets$183,693

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $97,535Expenses 2011: $1,055,963Net Income 2011: -$958,4282011Expenses 2012: $13,5162012Revenue 2013: $1,710Expenses 2013: $185,403Net Income 2013: -$183,6932013

Highlighted filing

2012

Revenue-
Expenses$13,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 1, 2013
Return Version
2012v2.0
Gross Receipts
$11,523
Mission and Program Overview

Mission

To manage and distribute assets on behalf of the Christian schools and churches in the Red Mesa classis of the Christian Reformed Church of North America.

Filing and Contact Details

Filer

EIN
85-0450384
Raw XML Appendix365 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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IRS990/AccountsReceivable/BOY0700
IRS990/AccountsReceivable/EOY02200
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IRS990/ActivityOrMissionDescription0Manage and distribute assets on behalf of the Red Mesa Christian School Association and its member schools and the churches of the Red Mesa Classis of the Christian Reformed Church of North America.
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IRS990/AddressPrincipalOfficerUS/City0REHOBOTH
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IRS990/AddressPrincipalOfficerUS/ZIPCode087322
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IRS990/DescribedIn501C30true
IRS990/Description0RED MESA FOUNDATION MANAGES AND DISTRIBUTES ASSETS TO PROVIDE SUPPORT FOR THE DEVELOPMENT OF HEALTHY AND VIBRANT CHURCHES AND TO EQUIP CHRISTIAN LEADERS IN THE NATIVE AMERICAN COMMUNITY OF REHOBOTH NM.
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IRS990/Form990PartVIISectionA/NamePerson4WILL KEMPKES
IRS990/Form990PartVIISectionA/NamePerson5BOBBY BOYD
IRS990/Form990PartVIISectionA/NamePerson6STEWART BARTON JR
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY05620
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IRS990/LandBldgEquipmentAccumDeprec05857
IRS990/LandBuildingsEquipmentBasis07854
IRS990/LandBuildingsEquipmentBasisNet/BOY03259
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MissionDescription0Manage and distribute assets on behalf of the Red Mesa Christian School
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAN MCLAUGHLIN
IRS990/NbrIndependentVotingMembers08
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IRS990/NetAssetsOrFundBalancesBOY0185686
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine12ZUNI CHR MISSION SCH
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IRS990ScheduleO/GeneralExplanation/Explanation0The 990 was provided to the board of directors before filing.
IRS990ScheduleO/GeneralExplanation/Explanation1No formal review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors are required to make a written statement
IRS990ScheduleO/GeneralExplanation/Explanation3concerning any possible conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation4Copies are made available to the public upon request and
IRS990ScheduleO/GeneralExplanation/Explanation5approval from the board.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
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IRS990/UponRequest0X
IRS990/WebSite0www.redmesafoundation.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850450384
ReturnHeader/Filer/Name/BusinessNameLine10RED MESA FOUNDATION
ReturnHeader/Filer/NameControl0REDM
ReturnHeader/Filer/Phone05057222610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0REHOBOTH
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087322
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-01
ReturnHeader/Officer/Name0ED T BEGAY
ReturnHeader/Officer/Phone05057222610
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES H QUIST CPA PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102425 AVON AVE SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYOMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0495192207
ReturnHeader/Preparer/Name0JAMES H QUIST CPA
ReturnHeader/Preparer/Phone06164435344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T14:18:50-07:00

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