Civic Intelligence

Gila Woodnet

990EZ • Fiscal year 2011 • EIN 85-0474758

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
PO Box 53088026
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

22nd percentile

-24%

Higher net margin than 22% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$162,242

Down $48,578 (-23%) from 2010

Net Assets

Down

$157,876

Down $42,432 (-21%) from 2010

Liabilities

Down

$4,366

Down $6,146 (-58%) from 2010

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

$176,878

No earlier filing loaded for comparison.

Expenses

Down

$219,310

Down $100,912 (-32%) from 2010

Net Income

-$42,432

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $210,820Liabilities 2010: $10,512Net Assets 2010: $200,3082010Assets 2011: $162,242Liabilities 2011: $4,366Net Assets 2011: $157,8762011Assets 2012: $143,329Liabilities 2012: $3,982Net Assets 2012: $139,3472012Assets 2013: $123,147Liabilities 2013: $4,000Net Assets 2013: $119,1472013Assets 2014: $107,659Liabilities 2014: $5,400Net Assets 2014: $102,2592014

Highlighted filing

2011

Assets$162,242
Liabilities$4,366
Net Assets$157,876
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $320,2222010Revenue 2011: $176,878Expenses 2011: $219,310Net Income 2011: -$42,4322011Revenue 2012: $79,265Expenses 2012: $97,793Net Income 2012: -$18,5282012Revenue 2013: $8,907Expenses 2013: $29,089Net Income 2013: -$20,1822013Revenue 2014: $10,536Expenses 2014: $27,424Net Income 2014: -$16,8882014

Highlighted filing

2011

Revenue$176,878
Expenses$219,310
Net Income-$42,432
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Forest restoration & consulting.

Filing and Contact Details

Filer

EIN
85-0474758
Raw XML Appendix182 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/BOY036434
IRS990EZ/CashSavingsAndInvestments/EOY022244
IRS990EZ/ContributionsGiftsGrantsEtc0133191
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42432
IRS990EZ/FeesAndOthPymtToIndContractors02362
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0176878
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome088
IRS990EZ/LandAndBuildings/BOY099600
IRS990EZ/LandAndBuildings/EOY095011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0200308
IRS990EZ/NetAssetsOrFundBalancesBOY0200308
IRS990EZ/NetAssetsOrFundBalances/EOY0157876
IRS990EZ/NetAssetsOrFundBalancesEOY0157876
IRS990EZ/OccupancyRentUtilitiesAndMaint02690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104376 HWY 15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131400 N GOLD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SILVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GILA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PINOS ALTOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SILVER CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation012525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANA BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHEN MACDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD SCHULKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY074786
IRS990EZ/OtherAssetsTotal/EOY044987
IRS990EZ/OtherExpensesTotal0142294
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOREST RESTORATION & CONSULTING.
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKING WITH THE US FOREST SERVICE IN DEVELOPMENT OF FOREST RESTORATION PROGRAMS. CONSULTING SERVICES TO OTHERS IN RELATED ENDEAVORS. PERFORMING FOREST RESTORATION WORK FOR THE PRODUCTION OF WOOD PRODUCTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0173740
IRS990EZ/ProgramServiceRevenue043599
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071867
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010512
IRS990EZ/SumOfTotalLiabilities/EOY04366
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102584 N SILVER ST BLDG A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAZOR EDGE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755382264
IRS990EZ/TotalAssets/BOY0210820
IRS990EZ/TotalAssets/EOY0162242
IRS990EZ/TotalExpenses0219310
IRS990EZ/TotalProgramServiceExpenses0173740
IRS990EZ/TotalRevenue0176878
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FEDERAL - Beginning $3257 FEDERAL - Ending $278
IRS990ScheduleO/GeneralExplanation/Explanation1STATE - Beginning $1755 STATE - Ending $88
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $5500 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2635 Accounts Receivable - Ending $2644
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $71611 Machinery and Equipment - Ending $42163
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $540 Automobiles - Ending $180
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $523
IRS990ScheduleO/GeneralExplanation/Explanation7TAXES-LICENSE-FEES $1255
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $3353
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES $4081
IRS990ScheduleO/GeneralExplanation/Explanation10FUEL & OIL $4112
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $8898
IRS990ScheduleO/GeneralExplanation/Explanation12REPAIRS & MAINTENANCE $10801
IRS990ScheduleO/GeneralExplanation/Explanation13PURCHASES-COG $41438
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $29185
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $37167
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $612
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $139
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $730
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850474758
ReturnHeader/Filer/Name/BusinessNameLine10GILA WOODNET
ReturnHeader/Filer/NameControl0GILA
ReturnHeader/Filer/Phone05755373250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 530
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0DANA BATES
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Razor Edge Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102065 Memory Ln
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Silver City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0JENNIFER M VILLEGAS
ReturnHeader/Preparer/Phone05755382264
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-17T17:14:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,242
Liabilities
$4,366
Net assets
$157,876
Revenue
$176,878
Expenses
$219,310
Net income
-$42,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.02$0.11$0.27$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.09$0.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.79$0.98$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.04$1.58$1.77$2.19$0.42
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.11$2.00$3.20