Civic Intelligence

Passed Pawns

EIN 86-0931610 • 501(c)3

3901 E Stanford Drive85253
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $572 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$7,520

Down $8,517 (-53%) from 2011

Expenses

Down

$8,092

Down $8,555 (-51%) from 2011

Net Income

Up

-$572

Up $38 (+6.2%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,962Liabilities 2010: $0Net Assets 2010: $1,9622010Assets 2011: $572Liabilities 2011: $0Net Assets 2011: $5722011Assets 2012: $0Liabilities 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $14,505Expenses 2010: $13,804Net Income 2010: $7012010Revenue 2011: $16,037Expenses 2011: $16,647Net Income 2011: -$6102011Revenue 2012: $7,520Expenses 2012: $8,092Net Income 2012: -$5722012

Highlighted filing

2012

Revenue$7,520
Expenses$8,092
Net Income-$572
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-
Revenue
$7,520
Expenses
$8,092
Net income
-$572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$7.52$8.09$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$16.0$16.6$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$14.5$13.8$0.70
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 23, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
86-0931610
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers0374
IRS990EZ/CashSavingsAndInvestments/BOY01182
IRS990EZ/CashSavingsAndInvestments/EOY0572
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-610
IRS990EZ/FeesAndOthPymtToIndContractors014700
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts016037
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues015895
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01962
IRS990EZ/NetAssetsOrFundBalancesBOY01962
IRS990EZ/NetAssetsOrFundBalances/EOY0572
IRS990EZ/NetAssetsOrFundBalancesEOY0572
IRS990EZ/OccupancyRentUtilitiesAndMaint01341
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103901 E Stanford Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Paradise Valley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Dickinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0780
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-780
IRS990EZ/OtherExpensesTotal0232
IRS990EZ/OtherRevenueTotal0142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote and develop chess skills for students.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Students received 2+hrs of weekly instruction and practice time. They also attend state and local tournaments where we provide coaching. They continue to show excellence in chess.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10828 E Townley Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085020
IRS990EZ/TheBooksAreInCareOf/NamePerson0Will Wharton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022162671
IRS990EZ/TotalAssets/BOY01962
IRS990EZ/TotalAssets/EOY0572
IRS990EZ/TotalExpenses016647
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016037
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015895
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014505
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017925
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029481
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0102931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090102931
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015895
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017925
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025125
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029481
IRS990ScheduleA/Total509/Total0102931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025125
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029481
IRS990ScheduleA/TotalSupportTotal/Total0102931
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0tournament fees reimbursed
IRS990ScheduleO/GeneralExplanation/Explanation1snacks, supplies for running chess classes
IRS990ScheduleO/GeneralExplanation/Explanation2There is no attempt being made to collect delinquent accounts.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/Explanation0I did file for and receive two extensions. The organization is a bit on the dormant side, though there is some attempt being made to awaken it. I am doing this and the next tax returns, though I have no other current dealings with the organization.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860931610
ReturnHeader/Filer/Name/BusinessNameLine10PASSED PAWNS
ReturnHeader/Filer/NameControl0PASS
ReturnHeader/Filer/Phone06022162671
ReturnHeader/Filer/USAddress/AddressLine103901 E Stanford Drive
ReturnHeader/Filer/USAddress/City0Paradise Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085253
ReturnHeader/Officer/DateSigned02012-06-23
ReturnHeader/Officer/Name0William Wharton
ReturnHeader/Officer/Phone06022162671
ReturnHeader/Officer/Title0treasurer (acting)
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-23T19:27:29-07:00

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