Civic Intelligence

National Mcgruff House Network

990EZ • Fiscal year 2012 • EIN 87-0484610

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

Organization Profile
462 W Bearcat Dr84115
Siviq Scores

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

Liabilities / Assets

99th percentile

7.55x

Higher debt load relative to assets than 99% 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

$4,104

No earlier filing loaded for comparison.

Net Assets

-$26,896

No earlier filing loaded for comparison.

Liabilities

$31,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$738

No earlier filing loaded for comparison.

Net Income

-$738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $4,104Liabilities 2012: $31,000Net Assets 2012: -$26,8962012

Highlighted filing

2012

Assets$4,104
Liabilities$31,000
Net Assets-$26,896
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0K$500$0-$500-$1.0KRevenue 2012: $0Expenses 2012: $738Net Income 2012: -$7382012

Highlighted filing

2012

Revenue$0
Expenses$738
Net Income-$738
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
87-0484610
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02244
IRS990EZ/CashSavingsAndInvestments/EOY01506
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-738
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY01097
IRS990EZ/LandAndBuildings/EOY01097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-26158
IRS990EZ/NetAssetsOrFundBalancesBOY0-26158
IRS990EZ/NetAssetsOrFundBalances/EOY0-26896
IRS990EZ/NetAssetsOrFundBalancesEOY0-26896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10462 BEARCAT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11462 BEARCAT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12462 BEARCAT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13462 BEARCAT DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SALT ALKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SALT LAKE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIBBY MILNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHELLE MILBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY LOVOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRUCE CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BRD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BRD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01501
IRS990EZ/OtherAssetsTotal/EOY01501
IRS990EZ/OtherExpensesTotal0143
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAFE HOUSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NATIONAL MCGRUFF HOUSE NETWORK OFFERS A TEMPORARY HAVEN FOR CHILDREN WHO FIND THEMSELVES IN EMERGENCY OR FRIGHTENING SITUATIONS. SAFE HOUSES ARE CREATED WITHIN NEIGHBORHOODS FOR THE CHILDREN TO GO TO IF NEEDED.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY031000
IRS990EZ/SumOfTotalLiabilities/EOY031000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10462 W BEARCAT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084115
IRS990EZ/TheBooksAreInCareOf/NamePerson0NATIONAL MCGRUFF HOUSE NETWORK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014868691
IRS990EZ/TotalAssets/BOY04842
IRS990EZ/TotalAssets/EOY04104
IRS990EZ/TotalExpenses0738
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NATIONALMCGRUFFHOUSENETWORK.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119209
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0280946
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0382
IRS990ScheduleA/GrossInvestmentIncome170/Total0451
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700280946
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014238
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062474
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085025
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119209
IRS990ScheduleA/Total170/Total0280946
IRS990ScheduleA/TotalSupport0281397
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $31000 Unsecured Notes and Loans Payable - Ending $31000
IRS990ScheduleO/GeneralExplanation/Explanation1RENT DEPOSIT - Beginning $1501 RENT DEPOSIT - Ending $1501
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $143
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870484610
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL MCGRUFF HOUSE NETWORK
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/USAddress/AddressLine10462 W BEARCAT DR
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ELIZABETH MILNE
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Huber Erickson & Bowman LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10375 South 300 West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084101
ReturnHeader/Preparer/Name0CHESLEY H ERICKSON
ReturnHeader/Preparer/Phone08013285000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-15T07:54:25-07:00

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
$4,104
Liabilities
$31,000
Net assets
-$26,896
Revenue
$0
Expenses
$738
Net income
-$738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$31.0$26.9$0.00$0.74$0.74