Civic Intelligence

The Williams Institute

990PF • Fiscal year 2012 • EIN 86-0743467

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profilewww.ethics-twi.org
6615 N Scottsdale Road Suite 25085250
Siviq Scores

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

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

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

93rd percentile

$70,000

Higher top officer pay than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% 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.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$83,864

Down $18,365 (-18%) from 2011

Net Assets

Down

-$36,483

Down $90,123 (-168%) from 2011

Liabilities

Up

$120,347

Up $71,758 (+148%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$418,494

Down $12,396 (-2.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $125,279Liabilities 2010: $24,323Net Assets 2010: $100,9562010Assets 2011: $102,229Liabilities 2011: $48,589Net Assets 2011: $53,6402011Assets 2012: $83,864Liabilities 2012: $120,347Net Assets 2012: -$36,4832012Assets 2013: $28,659Liabilities 2013: $122,575Net Assets 2013: -$93,9162013Assets 2014: $23,642Liabilities 2014: $132,868Net Assets 2014: -$109,2262014Assets 2015: $6,823Liabilities 2015: $146,436Net Assets 2015: -$139,6132015Assets 2016: $28,144Liabilities 2016: $163,122Net Assets 2016: -$134,9782016Assets 2019: $35,201Liabilities 2019: $168,2902019Assets 2020: $4,842Liabilities 2020: $25,053Net Assets 2020: -$20,2112020Assets 2021: $15,649Liabilities 2021: $1,899Net Assets 2021: $13,7502021Assets 2022: $21,537Net Assets 2022: $21,5372022

Highlighted filing

2012

Assets$83,864
Liabilities$120,347
Net Assets-$36,483
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $463,143Expenses 2010: $471,570Net Income 2010: -$8,4272010Expenses 2011: $430,8902011Expenses 2012: $418,4942012Revenue 2013: $220,880Expenses 2013: $269,609Net Income 2013: -$48,7292013Revenue 2014: $217,660Expenses 2014: $232,970Net Income 2014: -$15,3102014Revenue 2015: $91,563Expenses 2015: $122,308Net Income 2015: -$30,7452015Revenue 2016: $114,806Expenses 2016: $110,171Net Income 2016: $4,6352016Revenue 2019: $115,112Expenses 2019: $90,667Net Income 2019: $24,4452019Revenue 2020: $142,201Expenses 2020: $29,323Net Income 2020: $112,8782020Revenue 2021: $46,010Expenses 2021: $15,124Net Income 2021: $30,8862021Revenue 2022: $20,387Expenses 2022: $13,500Net Income 2022: $6,8872022

Highlighted filing

2012

Revenue-
Expenses$418,494
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promoting ethics through research, education, and leadership

Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRAATENPres/CEOFT$70,000-$70,000
PAUL SMITHTreasurer-$0--
JAMES YOUNGVice PresidentFT$0--
LEW ALTONDirector-$0--
MICHAEL ANDREWSDirector-$0--
LAWRENCE GUDISDirector-$0--
MARY KAY KICKELSDirector-$0--
DAN SCHWEIKERChair-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SCHOLARSHIPS-SCOTTSDALE, AZ, US$13,000
Filing and Contact Details

Filer

EIN
86-0743467
Raw XML Appendix400 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID BRAATEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PAUL SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES YOUNG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LEW ALTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MICHAEL ANDREWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LAWRENCE GUDIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MARY KAY KICKELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7DAN SCHWEIKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106615 N Scottsdale Road Suite 250
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116615 N Scottsdale Road Suite 250
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0PROMOTE ETHICS IN COMMUNITY THROUGH RESEARCH, EDUCATION AND LEADERSHIP BY HELPING
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CHILDREN AND ADULTS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2LICENSED USE OF ETHICS MATERIALS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DAVID BRAATEN EXEC DIRECTOR
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IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOOL ETHICS CONTEST: RECEIVED 2309 HIGH SCHOOL STUDENTS' ETHICS ESSAYS FROM 18 HIGH SCHOOLS AND AWARDED $13000 IN SCHOLARSHIPS AND $2900 IN TEACHER HONORARIA.
IRS990PF/SummaryOfDirectCharitableActy/Description20COMMUNITY EDUCATION AND DEVELOPMENT: PROVIDED ETHICS EDUCATION MATERIALS TO 78600 COLLEGE AND UNIVERSITY STUDENTS, 1100 FIRE AND PUBLIC SAFETY OFFICERS AND OTHER GOVERNMENT EMPLOYEES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1034065
IRS990PF/SummaryOfDirectCharitableActy/Expenses20378697
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION AND ETHICS ESSAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DAVID BRAATEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04805171891
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106615 N SCOTTSDALE RD STE 250
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085250
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards011TH OR 12TH GRADE CLASS FROM PARTICIPATING HIGH SCHOOLS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DECEMBER 16
IRS990PF/SupplementaryInformation/ContributingManager0none
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount013000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName026 SCHOOL AGED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106615 N SCOTTSDALE RD STE 250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085250
IRS990PF/SupplementaryInformation/ShareholderManager0none
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
MortgagesAndNotesPayableSch/NotePayable/BalanceDue045234
MortgagesAndNotesPayableSch/NotePayable/LendersName/Business/BusinessNameLine10LINE OF CREDIT
MortgagesAndNotesPayableSch/NotePayable/OriginalAmountOfLoan045234
MortgagesAndNotesPayableSch/TotalMortgageAmount045234
OtherAssetsSchedule/OtherAssets/BOYBookValue011204
OtherAssetsSchedule/OtherAssets/BOYBookValue18805
OtherAssetsSchedule/OtherAssets/Description0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssets/Description1RECEIVABLE FROM IRS
OtherAssetsSchedule/OtherAssets/EOYBookValue011204
OtherAssetsSchedule/OtherAssets/EOYFMV011204
OtherExpensesSchedule/OtherExpenses/Description0BANK FEES
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/Description2INSURANCE
OtherExpensesSchedule/OtherExpenses/Description3MARKETING
OtherExpensesSchedule/OtherExpenses/Description4TRAVEL AND MEETINGS
OtherExpensesSchedule/OtherExpenses/Description5ROYALTIES
OtherExpensesSchedule/OtherExpenses/Description6PAYROLL FEES
OtherExpensesSchedule/OtherExpenses/Description7PHONE
OtherExpensesSchedule/OtherExpenses/Description8WEBSITE
OtherExpensesSchedule/OtherExpenses/Description9CHARITABLE DONATIONS
OtherExpensesSchedule/OtherExpenses/Description10DEPRECIATION
OtherExpensesSchedule/OtherExpenses/Description11PROFESSIONAL DEVELOPMENT
OtherExpensesSchedule/OtherExpenses/Description12GIFTS
OtherExpensesSchedule/OtherExpenses/Description13OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description14HONORARIA
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02030
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16250
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21680
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34699
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps410548
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps558974
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6196
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps78415
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps818795
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps9200
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps101945
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11949
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps12752
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1310954
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps142900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21680
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34699
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks410548
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks558974
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6196
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks78415
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks818795
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9200
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101945
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11949
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12752
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1310954
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks142900
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02000
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome18630
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome2314901
OtherIncomeSchedule2/OtherIncome/Description0ESSAY CONTEST
OtherIncomeSchedule2/OtherIncome/Description1TRAINING
OtherIncomeSchedule2/OtherIncome/Description2ROYALTY INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02000
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks18630
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks2314901
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03010
OtherLiabilitiesSchedule/OtherLiabilities/Description0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue02860
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount06816
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1477
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount2657
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount3630
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount4986
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount5634
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount6630
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount7526
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount8716
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount9750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount10657
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount111188
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount121300
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount132198
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BONNIE MACCALLEY
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1NANCY BONNGARD
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category2MONICA BREAUX
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category3BARBARA CADLE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category4JENNIFER HARRINGTON
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category5MARVIN WARSOFSKY
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category6IYONE MEYER
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category7JERRY TURNER
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category8LINDA WILLIAMS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category9ROSELLA THOMAS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category10JENNIFER YELLETS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category11BESTY ZAKOWSKI
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category12DAVE SANTELLANES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category13DON DEUSCH
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps06816
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps1477
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps2657
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps3630
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps4986
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps5634
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps6630
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps7526
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps8716
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps9750
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10657
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps111188
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps121300
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps132198
TaxesSchedule/Taxes/Amount0372
TaxesSchedule/Taxes/Amount112654
TaxesSchedule/Taxes/Category0Income tax
TaxesSchedule/Taxes/Category1Payroll Taxes
TaxesSchedule/Taxes/DisbursementsCharitablePrps012654
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860743467
ReturnHeader/Filer/Name/BusinessNameLine10Williams Institute
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone04805171891
ReturnHeader/Filer/USAddress/AddressLine106615 N Scottsdale Road Suite 250
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085250
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0DAVID BRAATEN
ReturnHeader/Officer/Title0President CEO
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SECHLER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10921 E ORANGE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0CAROLYN SECHLER
ReturnHeader/Preparer/Phone06022302700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T04:27:02-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,864
Liabilities
$120,347
Net assets
-$36,483
Revenue
-
Expenses
$418,494
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.20$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.46$0.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$1.42$0.29$1.13
2019Summary only. Only limited summary data is available for this year.$0.35$1.68$1.15$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.63$1.35$1.15$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.46$1.40$0.92$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.33$1.09$2.18$2.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$1.23$0.94$2.21$2.70$0.49
2012Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.36$4.18
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.54$4.31
2010Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$4.63$4.72$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits