Civic Intelligence

Gila Woodnet

990EZ • Fiscal year 2014 • EIN 85-0474758

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
PO Box 530Santa Clara, NM 88026

(575) 537-3689

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE C • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • NTEE C • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$107,659

Down $15,488 (-13%) from 2013

Net Assets

Down

$102,259

Down $16,888 (-14%) from 2013

Liabilities

Up

$5,400

Up $1,400 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$10,536

Up $1,629 (+18%) from 2013

Expenses

Down

$27,424

Down $1,665 (-5.7%) from 2013

Net Income

Up

-$16,888

Up $3,294 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2014

Assets$107,659
Liabilities$5,400
Net Assets$102,259
Open 2014 Filing

Operations Trend

Revenue Growth67th 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

2014

Revenue$10,536
Expenses$27,424
Net Income-$16,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$10,536
Mission and Program Overview

Mission

Forest restoration & consulting.

Program Services

DescriptionGrantsExpenses
WORKING 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.$21,745-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON WESTPresident-$0--
TODD SCHULKESec/Treasurer-$0--
STEPHEN MACDONALDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gila Woodnet
EIN
85-0474758
Phone
5755373689
Address
PO BOX 530, SANTA CLARA, NM 88026

Signing Officer

Name
Gordon West
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Razor Edge Inc
Address
2065 Memory Ln, Silver City, NM 88061
Preparer
Jennifer M Villegas
Phone
5755382264
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $9521”

Other Expenses.1012

“Insurance $1647”

Other Expenses.1

“PURCHASES-COG $9235”

Other Expenses.2

“TELEPHONE $1834”

Other Expenses.3

“TAXES-LICENSE-FEES $628”

Other Expenses.4

“Repairs & maintenance $481”

Other Assets.1003

“Machinery and Equipment - Beginning $10296 Machinery and Equipment - Ending $5363”

Other Assets.1005

“Accounts Receivable - Beginning $16310 Accounts Receivable - Ending $16310”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $5400”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAZOR EDGE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum05755382264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02065 MEMORY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01630
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107659
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010536
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt085834
IRS990EZ/LandAndBuildingsGrp/EOYAmt081246
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102259
IRS990EZ/OccupancyRentUtltsAndMaintAmt02424
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD SCHULKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026606
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021673
IRS990EZ/OtherExpensesTotalAmt023346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOREST RESTORATION & CONSULTING.
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt010535
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORKING 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027424
IRS990EZ/TotalProgramServiceExpensesAmt021745
IRS990EZ/TotalRevenueAmt010536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $9521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASES-COG $9235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES-LICENSE-FEES $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $10296 Machinery and Equipment - Ending $5363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $16310 Accounts Receivable - Ending $16310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $4000 Accounts Payable and Accrued Expenses - Ending $5400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILA WOODNET
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0850474758
ReturnHeader/Filer/PhoneNum05755373689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 530
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Razor Edge Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02065 Memory Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M VILLEGAS
ReturnHeader/ReturnTs02015-08-13T14:36:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,659
Liabilities
$5,400
Net assets
$102,259
Revenue
$10,536
Expenses
$27,424
Net income
-$16,888
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