Civic Intelligence

Butchmanns Inc

990EZ • Fiscal year 2012 • EIN 86-1042191

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
36013 N 33rd Lane85086
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$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

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$81,965

Up $6,739 (+9.0%) from 2011

Net Assets

Up

$60,509

Up $18,088 (+43%) from 2011

Liabilities

Down

$21,456

Down $11,349 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$97,683

Up $20,423 (+26%) from 2011

Expenses

Up

$79,595

Up $2,792 (+3.6%) from 2011

Net Income

Up

$18,088

Up $17,631 (+3858%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2010: $74,878Liabilities 2010: $32,914Net Assets 2010: $41,9642010Assets 2011: $75,226Liabilities 2011: $32,805Net Assets 2011: $42,4212011Assets 2012: $81,965Liabilities 2012: $21,456Net Assets 2012: $60,5092012Assets 2013: $93,402Liabilities 2013: $40,652Net Assets 2013: $52,7502013Assets 2014: $88,565Liabilities 2014: $35,536Net Assets 2014: $53,0292014Assets 2015: $60,324Liabilities 2015: $33,139Net Assets 2015: $27,1852015Assets 2016: $51,510Liabilities 2016: $29,738Net Assets 2016: $21,7722016Assets 2017: $68,856Liabilities 2017: $40,032Net Assets 2017: $28,8242017Assets 2018: $66,574Liabilities 2018: $33,275Net Assets 2018: $33,2992018

Highlighted filing

2012

Assets$81,965
Liabilities$21,456
Net Assets$60,509
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $80,895Expenses 2010: $82,907Net Income 2010: -$2,0122010Revenue 2011: $77,260Expenses 2011: $76,803Net Income 2011: $4572011Revenue 2012: $97,683Expenses 2012: $79,595Net Income 2012: $18,0882012Revenue 2013: $75,814Expenses 2013: $83,573Net Income 2013: -$7,7592013Revenue 2014: $55,469Expenses 2014: $55,190Net Income 2014: $2792014Revenue 2015: $76,740Expenses 2015: $102,584Net Income 2015: -$25,8442015Revenue 2016: $72,454Expenses 2016: $77,867Net Income 2016: -$5,4132016Revenue 2017: $74,655Expenses 2017: $67,603Net Income 2017: $7,0522017Revenue 2018: $72,214Expenses 2018: $67,739Net Income 2018: $4,4752018

Highlighted filing

2012

Revenue$97,683
Expenses$79,595
Net Income$18,088
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education interpersonally skill development

Filing and Contact Details

Filer

EIN
86-1042191
Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestments/BOY062923
IRS990EZ/CashSavingsAndInvestments/EOY073445
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018088
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097683
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ron Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bert Cutler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tina McNurlen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bonnie Burns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Skip Chasey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Blount
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kirk Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Ed Reiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Wayne Brawner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Kendra McClain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012303
IRS990EZ/OtherAssetsTotal/EOY08520
IRS990EZ/OtherExpensesTotal079595
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education interpersonally skill development
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization produces conferences emphasizing education and interpersonal skills with spiritual dynamics. The conferences provides its over 3500 attendees with opportunities for a profoundly deeper experience.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses073450
IRS990EZ/ProgramServiceRevenue097683
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY032805
IRS990EZ/SumOfTotalLiabilities/EOY021456
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101355 N Greenfield Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085205
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Teresa Shoemaker CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802446717
IRS990EZ/TotalAssets/BOY075226
IRS990EZ/TotalAssets/EOY081965
IRS990EZ/TotalExpenses079595
IRS990EZ/TotalProgramServiceExpenses073450
IRS990EZ/TotalRevenue097683
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years048140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105622
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years043
IRS990ScheduleA/OtherIncome509/Total043
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090105622
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057482
IRS990ScheduleA/Total509/Total0105622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057482
IRS990ScheduleA/TotalSupportTotal/Total0105665
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 2,662
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 647
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Office Administrative Expenses 1,678
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets Furniture Equipment Beginning of year 1,865, End of year 1,865
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 24, Other Assets Prepaid Expenses Beginning of year 10,438, End of year 6,655
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part II, Line 26, Liabilities Pre-Event Conference Receipts Beginning of year 32,805, End of year 21,456
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0861042191
ReturnHeader/Filer/Name/BusinessNameLine10Butchmanns Inc
ReturnHeader/Filer/NameControl0BUTC
ReturnHeader/Filer/Phone05207311811
ReturnHeader/Filer/USAddress/AddressLine1036013 N 33rd Lane
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085086
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Tina McNurlen
ReturnHeader/Officer/Title0Treasury
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shoemaker CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101355 N Greenfield Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085205
ReturnHeader/Preparer/Name0Teresa Shoemaker
ReturnHeader/Preparer/Phone04802446717
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T03:58:32-00:00

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
$81,965
Liabilities
$21,456
Net assets
$60,509
Revenue
$97,683
Expenses
$79,595
Net income
$18,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.33$0.33$0.72$0.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.40$0.29$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.30$0.22$0.72$0.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$0.77$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.36$0.53$0.55$0.55$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.41$0.53$0.76$0.84$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$0.98$0.80$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$0.77$0.77$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$0.81$0.83$0.02