Civic Intelligence

Gila Woodnet

990EZ • Fiscal year 2012 • EIN 85-0474758

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
PO Box 53088026
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

21st percentile

-23%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

12th percentile

-55%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$143,329

Down $18,913 (-12%) from 2011

Net Assets

Down

$139,347

Down $18,529 (-12%) from 2011

Liabilities

Down

$3,982

Down $384 (-8.8%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin21st percentile

Revenue

Down

$79,265

Down $97,613 (-55%) from 2011

Expenses

Down

$97,793

Down $121,517 (-55%) from 2011

Net Income

Up

-$18,528

Up $23,904 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2012

Assets$143,329
Liabilities$3,982
Net Assets$139,347
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$79,265
Expenses$97,793
Net Income-$18,528
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Forest restoration & consulting.

Filing and Contact Details

Filer

EIN
85-0474758
Raw XML Appendix158 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/BOY022244
IRS990EZ/CashSavingsAndInvestments/EOY019650
IRS990EZ/ContributionsGiftsGrantsEtc075638
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18528
IRS990EZ/FeesAndOthPymtToIndContractors02180
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts079265
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY095011
IRS990EZ/LandAndBuildings/EOY090423
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157876
IRS990EZ/NetAssetsOrFundBalancesBOY0157876
IRS990EZ/NetAssetsOrFundBalances/EOY0139347
IRS990EZ/NetAssetsOrFundBalancesEOY0139347
IRS990EZ/OccupancyRentUtilitiesAndMaint0761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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/BOY044987
IRS990EZ/OtherAssetsTotal/EOY033256
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal091956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOREST RESTORATION & CONSULTING.
IRS990EZ/PrintingPublicationsPostage044
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/GrantsAndAllocations073741
IRS990EZ/ProgramServiceRevenue03603
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02852
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04366
IRS990EZ/SumOfTotalLiabilities/EOY03982
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102065 MEMORY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILVER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088061
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAZOR EDGE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05755382264
IRS990EZ/TotalAssets/BOY0162242
IRS990EZ/TotalAssets/EOY0143329
IRS990EZ/TotalExpenses097793
IRS990EZ/TotalProgramServiceExpenses073741
IRS990EZ/TotalRevenue079265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FEDERAL - Beginning $278 FEDERAL - Ending $35
IRS990ScheduleO/GeneralExplanation/Explanation1STATE - Beginning $88 STATE - Ending $-53
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2644 Accounts Receivable - Ending $12243
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $42163 Machinery and Equipment - Ending $21013
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $180 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $160
IRS990ScheduleO/GeneralExplanation/Explanation7REPAIRS & MAINTENANCE $1487
IRS990ScheduleO/GeneralExplanation/Explanation8TAXES-LICENSE-FEES $1673
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $1845
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $3588
IRS990ScheduleO/GeneralExplanation/Explanation11OUTSIDE SERVICES $6677
IRS990ScheduleO/GeneralExplanation/Explanation12PURCHASES-COG $54703
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $-4204
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $25918
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $109
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 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
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.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-04-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-10T15:02:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143,329
Liabilities
$3,982
Net assets
$139,347
Revenue
$79,265
Expenses
$97,793
Net income
-$18,528
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