Unknown Organization

990 • Fiscal year 2012 • EIN 85-0470885

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile www.permaculture.org

4001 Office Court Drive87507

Siviq Scores

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

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)14 • $5M-$10M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.1%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)14 • $5M-$10M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets6th percentile

Assets

$5,773,215

Up $380,903 (+7.1%) from 2011

Net Assets

$5,752,125

Up $378,476 (+7.0%) from 2011

Liabilities

$21,090

Up $2,427 (+13%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$263,790

Down $2,310 (-0.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2012

Assets$5,773,215

Liabilities$21,090

Net Assets$5,752,125

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$263,790

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 24, 2013
Return Version: 2012v2.2
Gross Receipts: $284,933

Mission and Program Overview

Mission

Credit union savings and loans.

Filing and Contact Details

Filer

EIN: 85-0470885

Raw XML Appendix374 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
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	18663
IRS990/AccountsPayableAccruedExpenses/EOY	0	21090
IRS990/AccountsReceivable/BOY	0	4531891
IRS990/AccountsReceivable/EOY	0	4420839
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	Savings and loan activities authorized under the Federal Credit Union Act and State of New Mexico regulations.
IRS990/AddressChange	0	X
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	10611 Calle Gandia NW
IRS990/AddressPrincipalOfficerUS/City	0	Albuquerque
IRS990/AddressPrincipalOfficerUS/State	0	NM
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	87114
IRS990/Advertising/ProgramServices	0	9074
IRS990/Advertising/Total	0	9074
IRS990/AllAffiliatesIncluded	0	true
IRS990/AllOtherExpenses/ProgramServices	0	26018
IRS990/AllOtherExpenses/Total	0	26018
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CapStckTrstPrinCurrentFunds/BOY	0	5043586
IRS990/CapStckTrstPrinCurrentFunds/EOY	0	5400789
IRS990/CashNonInterestBearing/BOY	0	616909
IRS990/CashNonInterestBearing/EOY	0	289933
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	55000
IRS990/CompCurrentOfficersDirectors/Total	0	55000
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	0
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	5622
IRS990/DepreciationDepletion/Total	0	5622
IRS990/DescribedIn501C3	0	false
IRS990/Description	0	Expenses incurred and revenue earned in providing savings and loan services as a credit union.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/DoNotFollowSFAS117	0	X
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	254069
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ProgramServices	0	5867
IRS990/FeesForServicesAccounting/Total	0	5867
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/ProgramServices	0	3784
IRS990/FeesForServicesLegal/Total	0	3784
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ProgramServices	0	5000
IRS990/FeesForServicesManagement/Total	0	5000
IRS990/FeesForServicesOther/Total	0	0
IRS990/FeesForServicesProfFundraising/Fundraising	0	9721
IRS990/FeesForServicesProfFundraising/Total	0	9721
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/KeyEmployee	0	X
IRS990/Form990PartVIISectionA/NamePerson	0	Wesley Roe
IRS990/Form990PartVIISectionA/NamePerson	1	Drew Tulchin
IRS990/Form990PartVIISectionA/NamePerson	2	Brendan Miller
IRS990/Form990PartVIISectionA/NamePerson	3	David Jaber
IRS990/Form990PartVIISectionA/NamePerson	4	Sam Knowlton
IRS990/Form990PartVIISectionA/NamePerson	5	Esther Park
IRS990/Form990PartVIISectionA/NamePerson	6	William Sommers
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	3300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	55000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/Title	0	Chair
IRS990/Form990PartVIISectionA/Title	1	Vice Chair
IRS990/Form990PartVIISectionA/Title	2	Treasurer
IRS990/Form990PartVIISectionA/Title	3	Secretary
IRS990/Form990PartVIISectionA/Title	4	Board Member
IRS990/Form990PartVIISectionA/Title	5	Board Member
IRS990/Form990PartVIISectionA/Title	6	Manager
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	284933
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ProgramServices	0	12589
IRS990/Insurance/Total	0	12589
IRS990/Interest/Total	0	0
IRS990/InvestmentIncomeCurrentYear	0	1374
IRS990/InvestmentIncomePriorYear	0	843
IRS990/InvestmentIncome/TotalRevenueColumn	0	1374
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsProgramRelated/BOY	0	45386
IRS990/InvestmentsProgramRelated/EOY	0	50197
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	57046
IRS990/LandBuildingsEquipmentBasis	0	72767
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	13130
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	15721
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	Credit union savings and loans.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	William G Sommers Manager
IRS990/NbrIndependentVotingMembers	0	0
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	5373649
IRS990/NetAssetsOrFundBalancesEOY	0	5752125
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	4
IRS990/NumberIndependentVotingMembers	0	0
IRS990/NumberOfEmployees	0	3
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	5970
IRS990/Occupancy/Total	0	5970
IRS990/OfficeExpenses/ProgramServices	0	37528
IRS990/OfficeExpenses/Total	0	37528
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c	0	X
IRS990/OtherAssetsTotal/BOY	0	40000
IRS990/OtherAssetsTotal/EOY	0	40000
IRS990/OtherEmployeeBenefits/ProgramServices	0	7600
IRS990/OtherEmployeeBenefits/Total	0	7600
IRS990/OtherExpensePriorYear	0	154498
IRS990/OtherExpensesCurrentYear	0	140045
IRS990/OtherExpenses/Description	0	Provision for Loan Losses
IRS990/OtherExpenses/Description	1	Federal Operating Fee
IRS990/OtherExpenses/Description	2	Loan Servicing Expenses
IRS990/OtherExpenses/Description	3	Permaculture Guild
IRS990/OtherExpenses/ProgramServices	0	11000
IRS990/OtherExpenses/ProgramServices	1	2143
IRS990/OtherExpenses/ProgramServices	2	12694
IRS990/OtherExpenses/ProgramServices	3	1497
IRS990/OtherExpenses/Total	0	11000
IRS990/OtherExpenses/Total	1	2143
IRS990/OtherExpenses/Total	2	12694
IRS990/OtherExpenses/Total	3	1497
IRS990/OtherRevenueCurrentYear	0	45630
IRS990/OtherRevenueMisc/BusinessCode	0	522291
IRS990/OtherRevenueMisc/BusinessCode	1	522291
IRS990/OtherRevenueMisc/Description	0	Fees, Charges, Loan Servicing
IRS990/OtherRevenueMisc/Description	1	Capital Donations
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	2113
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	43517
IRS990/OtherRevenuePriorYear	0	70387
IRS990/OtherSalariesAndWages/ProgramServices	0	42932
IRS990/OtherSalariesAndWages/Total	0	42932
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ProgramServices	0	8492
IRS990/PayrollTaxes/Total	0	8492
IRS990/PensionPlanContributions/Total	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	53893
IRS990/PrepaidExpensesDeferredCharges/EOY	0	48788
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	522291
IRS990/ProgramServiceRevenueCY	0	237929
IRS990/ProgramServiceRevenue/Description	0	Interest on Loans
IRS990/ProgramServiceRevenuePriorYear	0	228758
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	237929
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationOtherChanges	0	357333
IRS990/ReconcilationRevenueExpenses	0	21143
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/RetainedEarningsEndowmentEtc/BOY	0	330063
IRS990/RetainedEarningsEndowmentEtc/EOY	0	351336
IRS990/Revenue	0	284933
IRS990/RevenuesLessExpensesCY	0	21143
IRS990/RevenuesLessExpensesPriorYear	0	33888
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	114024
IRS990/SalariesEtcPriorYear	0	111602
IRS990/SavingsAndTempCashInvestments/BOY	0	91103
IRS990/SavingsAndTempCashInvestments/EOY	0	907737
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Equipment/BookValue	0	12127
IRS990ScheduleD/Equipment/Depreciation	0	56150
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	68277
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	3594
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	896
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	4490
IRS990ScheduleD/OtherLiabilities/Description	0	Federal income taxes
IRS990ScheduleD/OtherSecurities/Description	0	Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description	1	Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	15721
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Manager proofreads before submission.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Policies and financial statements are posted in the credit union office or provided to stakeholders upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Net increase in shares savings and donated capital equity.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	B 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	C 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	9
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	NM
IRS990/StatesWhereCopyOfReturnIsFiled	0	NM
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10611 Calle Gandia NW
IRS990/TheBooksAreInCareOf/AddressUS/City	0	Albuquerque
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	87114
IRS990/TheBooksAreInCareOf/NamePerson	0	William G Sommers
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5059543479
IRS990/TotalAssets/BOY	0	5392312
IRS990/TotalAssetsBOY	0	5392312
IRS990/TotalAssets/EOY	0	5773215
IRS990/TotalAssetsEOY	0	5773215
IRS990/TotalCompGT150K	0	false
IRS990/TotalExpensesCurrentYear	0	263790
IRS990/TotalExpensesPriorYear	0	266100
IRS990/TotalFunctionalExpenses/Fundraising	0	9721
IRS990/TotalFunctionalExpenses/ProgramServices	0	254069
IRS990/TotalFunctionalExpenses/Total	0	263790
IRS990/TotalFundrsngExpCurrentYear	0	9721
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	18663
IRS990/TotalLiabilitiesBOY	0	18663
IRS990/TotalLiabilities/EOY	0	21090
IRS990/TotalLiabilitiesEOY	0	21090
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	5392312
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	5773215
IRS990/TotalNbrEmployees	0	3
IRS990/TotalNbrVolunteers	0	5
IRS990/TotalNetAssetsFundBalances/BOY	0	5373649
IRS990/TotalNetAssetsFundBalances/EOY	0	5752125
IRS990/TotalOtherCompensation	0	3300
IRS990/TotalOtherRevenue	0	45630
IRS990/TotalProfFundrsngExpCY	0	9721
IRS990/TotalProgramServiceExpense	0	254069
IRS990/TotalProgramServiceRevenue	0	237929
IRS990/TotalReportableCompFromOrg	0	55000
IRS990/TotalRevenueCurrentYear	0	284933
IRS990/TotalRevenuePriorYear	0	299988
IRS990/TotalRevenue/TotalRevenueColumn	0	284933
IRS990/TransactionRelatedEntity	0	false
IRS990/TravelEntrtnmntPublicOfficials/Total	0	0
IRS990/Travel/ProgramServices	0	1259
IRS990/Travel/Total	0	1259
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.permaculturecu.org
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	2000
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	850470885
ReturnHeader/Filer/Name/BusinessNameLine1	0	Permaculture Credit Union
ReturnHeader/Filer/NameControl	0	PERM
ReturnHeader/Filer/Phone	0	5059543479
ReturnHeader/Filer/USAddress/AddressLine1	0	4001 Office Court Drive
ReturnHeader/Filer/USAddress/City	0	Santa Fe
ReturnHeader/Filer/USAddress/State	0	NM
ReturnHeader/Filer/USAddress/ZIPCode	0	87507
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-24
ReturnHeader/Officer/Name	0	William Sommers
ReturnHeader/Officer/Title	0	Manager
ReturnHeader/Preparer/DatePrepared	0	2013-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dreams Come True Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1 Fawn Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cedar Crest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	87008
ReturnHeader/Preparer/Name	0	Eliot Stenzel
ReturnHeader/Preparer/Phone	0	5052203198
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-24T12:32:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5,773,215
Liabilities: $21,090
Net assets: $5,752,125
Revenue: -
Expenses: $263,790
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$5.50	$0.02	$5.48	$0.26	$0.27	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.77	$0.02	$5.75		$0.26
2011Summary only. Only limited summary data is available for this year.	$5.39	$0.02	$5.37	$0.30	$0.27	$0.03