Civic Intelligence

Carol Ann Foundation

990EZ • Fiscal year 2013 • EIN 86-0969253

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.MORQUIO.COM
8164 W Circulo DE Los MorterosTucson, AZ 85743

(520) 744-2531

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$116,155

Down $47,384 (-29%) from 2012

Net Assets

$112,311

No earlier filing loaded for comparison.

Liabilities

Up

$3,844

Up $3,788 (+6764%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin4th percentile

Revenue

Down

$44,398

Down $55,766 (-56%) from 2012

Expenses

Down

$95,570

Down $122,159 (-56%) from 2012

Net Income

Up

-$51,172

Up $66,393 (+56%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0Assets 2011: $281,104Liabilities 2011: $562011Assets 2012: $163,539Liabilities 2012: $562012Assets 2013: $116,155Liabilities 2013: $3,844Net Assets 2013: $112,3112013Assets 2014: $155,402Liabilities 2014: $0Net Assets 2014: $155,4022014Assets 2015: $124,715Liabilities 2015: $0Net Assets 2015: $124,7152015Assets 2016: $90,538Net Assets 2016: $90,5382016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$116,155
Liabilities$3,844
Net Assets$112,311
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $159,462Expenses 2011: $55,046Net Income 2011: $104,4162011Revenue 2012: $100,164Expenses 2012: $217,729Net Income 2012: -$117,5652012Revenue 2013: $44,398Expenses 2013: $95,570Net Income 2013: -$51,1722013Revenue 2014: $78,448Expenses 2014: $35,357Net Income 2014: $43,0912014Revenue 2015: $60,507Expenses 2015: $91,195Net Income 2015: -$30,6882015Revenue 2016: $30,359Expenses 2016: $64,537Net Income 2016: -$34,1782016Revenue 2017: $747Expenses 2017: $39,628Net Income 2017: -$38,8812017

Highlighted filing

2013

Revenue$44,398
Expenses$95,570
Net Income-$51,172
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$44,398
Mission and Program Overview

Mission

The carol ann foundation and the internation morquio organization is a 501 (c) 3 non-profit organization dedciated to seeking out those who have morquio type a (mucopolysaccharidosis iva; mps iva) in order to provide a mutual aid network; act as an advocate for patients, physicians, and scientists; compile medical information into a database; and pursue funding for education and research.

The carol ann foundation and the internation morquio organization is a 501(c)3 non-profit organization dedicated to seeking out those who have morquio type a (mucopolysaccharidosis iva; mps iva) in order ot provide a mutual aid network; act as an advocate for patients, physicians and scientists; compile medical information into a database; and pursue finding for education and research.

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS AND GRANTS TO BIOCHEMISTS AND MOLECULAR BIOLOGISTS RESEARCHING MORQUIO TYPE A, A PROGRESSIVE DISORDER ARRESTING GROWTH AND CAUSING SEVERE BONE DISEASE IN YOUNG CHILDREN.$60,000$20,571
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SMITHPresidentPT$15,000-$15,000
MICHAEL B SMITHTreasurerPT$0--
CAROL HARINGSSecretaryPT$0--
Filing and Contact Details

Filer

EIN
86-0969253
Phone
5207442531

Signing Officer

Name
Mary Smith
Title
President
Phone
5207442531
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Gerald R Bitner CPA
Phone
5203211334
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 13.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: research funding. Grantee name: nemours biomedical research. Grantee address: 1600 rockland rd wilmington, de 19803. Date of gift: 04/26/13. Amount given: 50,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: research funding. Grantee name: dr. Shunji tomatsu. Date of gift: 01/09/13. Amount given: 10,000. Total included on form 990-ez, line 10: 60,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses and fees. Amount: 10. Description: bank service charges. Amount: 30. Description: payroll taxes. Amount: 1,190. Total to form 990-ez, line 16: 1,230.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 1,117. End of year amount: 669.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 56. End of year amount: 1,964. Description: wages payable. Beg. Of year amount: 0. End of year amount: 1,880.”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05208504912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108164 W CIRCULO DE LOS MORTEROS
IRS990EZ/BooksInCareOfDetail/USAddress/City0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115486
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044385
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-51172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010287
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116155
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt044398
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112311
IRS990EZ/OccupancyRentUtltsAndMaintAmt08990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL B SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL HARINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0669
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01230
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CAROL ANN FOUNDATION AND THE INTERNATION MORQUIO ORGANIZATION IS A 501(C)3 NON-PROFIT ORGANIZATION DEDICATED TO SEEKING OUT THOSE WHO HAVE MORQUIO TYPE A (MUCOPOLYSACCHARIDOSIS IVA; MPS IVA) IN ORDER OT PROVIDE A MUTUAL AID NETWORK; ACT AS AN ADVOCATE FOR PATIENTS, PHYSICIANS AND SCIENTISTS; COMPILE MEDICAL INFORMATION INTO A DATABASE; AND PURSUE FINDING FOR EDUCATION AND RESEARCH.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS AND GRANTS TO BIOCHEMISTS AND MOLECULAR BIOLOGISTS RESEARCHING MORQUIO TYPE A, A PROGRESSIVE DISORDER ARRESTING GROWTH AND CAUSING SEVERE BONE DISEASE IN YOUNG CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt056
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03844
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095570
IRS990EZ/TotalProgramServiceExpensesAmt020571
IRS990EZ/TotalRevenueAmt044398
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MORQUIO.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0485561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0878
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01734
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt0485561
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040532
IRS990ScheduleA/Total509Grp/TotalAmt0485561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0159462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487295
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: RESEARCH FUNDING. GRANTEE NAME: NEMOURS BIOMEDICAL RESEARCH. GRANTEE ADDRESS: 1600 ROCKLAND RD WILMINGTON, DE 19803. DATE OF GIFT: 04/26/13. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: RESEARCH FUNDING. GRANTEE NAME: DR. SHUNJI TOMATSU. DATE OF GIFT: 01/09/13. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LICENSES AND FEES. AMOUNT: 10. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 30. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,190. TOTAL TO FORM 990-EZ, LINE 16: 1,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,117. END OF YEAR AMOUNT: 669.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 56. END OF YEAR AMOUNT: 1,964. DESCRIPTION: WAGES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207442531
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAROL ANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0860969253
ReturnHeader/Filer/PhoneNum05207442531
ReturnHeader/Filer/USAddress/AddressLine108164 W CIRCULO DE LOS MORTEROS
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203463883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BITNER & COLLINGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102930 NORTH SWAN ROAD SUITE 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085712
ReturnHeader/PreparerPersonGrp/PhoneNum05203211334
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD R BITNER CPA
ReturnHeader/ReturnTs02014-06-11T12:36:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,155
Liabilities
$3,844
Net assets
$112,311
Revenue
$44,398
Expenses
$95,570
Net income
-$51,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.40$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.30$0.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.61$0.91$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.78$0.35$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$0.44$0.96$0.51
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.00$2.18$1.18
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$1.59$0.55$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits