Civic Intelligence

Tias Arms

990 • Fiscal year 2012 • EIN 87-0692743

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

3 Wild Goose Court92663
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

83rd percentile

42%

Faster asset growth than 83% 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.

Assets

Up

$19,810

Up $5,870 (+42%) from 2011

Net Assets

Up

$19,810

Up $5,870 (+42%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,762

Down $10,439 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,083Liabilities 2010: $0Net Assets 2010: $19,0832010Assets 2011: $13,940Liabilities 2011: $0Net Assets 2011: $13,9402011Assets 2012: $19,810Liabilities 2012: $0Net Assets 2012: $19,8102012Assets 2013: $6,085Liabilities 2013: $0Net Assets 2013: $6,0852013Assets 2014: $12,489Liabilities 2014: $0Net Assets 2014: $12,4892014Assets 2015: $10,884Liabilities 2015: $0Net Assets 2015: $10,8842015Assets 2016: $19,291Liabilities 2016: $0Net Assets 2016: $19,2912016Assets 2017: $9,387Liabilities 2017: $0Net Assets 2017: $9,3872017Assets 2018: $11,971Liabilities 2018: $0Net Assets 2018: $11,9712018Assets 2019: $24,090Liabilities 2019: $0Net Assets 2019: $24,0902019Assets 2020: $44,436Liabilities 2020: $0Net Assets 2020: $44,4362020Assets 2021: $60,313Liabilities 2021: $0Net Assets 2021: $60,3132021Assets 2022: $50,743Net Assets 2022: $50,7432022Assets 2023: $27,894Net Assets 2023: $27,8942023Assets 2024: $52,924Liabilities 2024: $0Net Assets 2024: $52,9242024

Highlighted filing

2012

Assets$19,810
Liabilities$0
Net Assets$19,810

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $69,730Expenses 2010: $70,366Net Income 2010: -$6362010Expenses 2011: $60,2012011Expenses 2012: $49,7622012Revenue 2013: $41,243Expenses 2013: $54,968Net Income 2013: -$13,7252013Revenue 2014: $41,986Expenses 2014: $35,582Net Income 2014: $6,4042014Revenue 2015: $58,149Expenses 2015: $59,754Net Income 2015: -$1,6052015Revenue 2016: $66,579Expenses 2016: $58,172Net Income 2016: $8,4072016Revenue 2017: $63,217Expenses 2017: $73,121Net Income 2017: -$9,9042017Revenue 2018: $82,111Expenses 2018: $79,527Net Income 2018: $2,5842018Revenue 2019: $111,877Expenses 2019: $100,589Net Income 2019: $11,2882019Revenue 2020: $110,292Expenses 2020: $89,946Net Income 2020: $20,3462020Revenue 2021: $124,631Expenses 2021: $108,753Net Income 2021: $15,8782021Revenue 2022: $112,913Expenses 2022: $122,483Net Income 2022: -$9,5702022Revenue 2023: $114,261Expenses 2023: $137,110Net Income 2023: -$22,8492023Revenue 2024: $174,837Expenses 2024: $149,807Net Income 2024: $25,0302024

Highlighted filing

2012

Revenue-
Expenses$49,762
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Gross Receipts
$67,677
Mission and Program Overview

Mission

To provide a dignified, nurturing, and compassionate environment for orphaned or abandoned children affected by hiv/aids in south africa, and to provide a hospice environment to comfort these children in their final stages of life.

Filing and Contact Details

Filer

EIN
87-0692743
Raw XML Appendix381 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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IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant1ASSIST KIDS WITH HIV
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE A DIGNIFIED, NURTURING, AND COMPASSIONATE ENVIRONMENT FOR ORPHANED OR ABANDONED CHILDREN AFFECTED BY HIV/AIDS IN SOUTH AFRICA, AND TO PROVIDE A HOSPICE ENVIRONMENT TO COMFORT THESE CHILDREN IN THEIR FINAL STAGES OF LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF EXEMPT ORGANIZATION RETURN WAS CIRCULATED TO THE BOARD FOR THEIR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2NONE OF THE OFFICERS OR VOLUNTEERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation3NONE OF THE OFFICERS OR VOLUNTEERS ARE COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE IF REQUESTED SUBJECT TO FEES TO COVER THE REASONABLE COST OF PRINTING AND DELIVERY.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/Phone09496506254
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ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ED CUNNINGHAM
ReturnHeader/Officer/Phone09496506254
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID P LAVEZZARI INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012881 KNOTT ST 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN GROVE
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ReturnHeader/Preparer/Name0DAVID P LAVEZZARI CPA
ReturnHeader/Preparer/Phone07148955925
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T16:24:48-06:00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.75$1.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.14$1.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.13$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.25$1.09$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.10$0.90$0.20
2019Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.12$1.01$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.82$0.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.63$0.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.67$0.58$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.58$0.60$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.41$0.55$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.60
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.70$0.70$0.01