Civic Intelligence

Giving Back

990EZ • Fiscal year 2012 • EIN 91-2065095

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 05, 2012

Organization Profilegivingbackmentoring.org
PO Box 79133996779
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% 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

95th percentile

171%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$125,542

Up $79,276 (+171%) from 2011

Net Assets

Up

$123,354

Up $78,164 (+173%) from 2011

Liabilities

Up

$2,188

Up $1,112 (+103%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$114,674

Up $80,179 (+232%) from 2011

Expenses

Down

$36,510

Down $9,662 (-21%) from 2011

Net Income

Up

$78,164

Up $89,841 (+769%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $46,266Liabilities 2011: $1,076Net Assets 2011: $45,1902011Assets 2012: $125,542Liabilities 2012: $2,188Net Assets 2012: $123,3542012Assets 2013: $118,696Liabilities 2013: $2,031Net Assets 2013: $116,6652013Assets 2014: $96,662Liabilities 2014: $710Net Assets 2014: $95,9522014Assets 2015: $113,107Liabilities 2015: $98Net Assets 2015: $113,0092015Assets 2016: $99,897Liabilities 2016: $87Net Assets 2016: $99,8102016Assets 2017: $91,245Liabilities 2017: $1,8372017

Highlighted filing

2012

Assets$125,542
Liabilities$2,188
Net Assets$123,354
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $34,495Expenses 2011: $46,172Net Income 2011: -$11,6772011Revenue 2012: $114,674Expenses 2012: $36,510Net Income 2012: $78,1642012Revenue 2013: $16,288Expenses 2013: $22,977Net Income 2013: -$6,6892013Revenue 2014: $18,168Expenses 2014: $38,881Net Income 2014: -$20,7132014Revenue 2015: $52,837Expenses 2015: $35,780Net Income 2015: $17,0572015Revenue 2016: $24,083Expenses 2016: $37,278Net Income 2016: -$13,1952016Revenue 2017: $17,998Expenses 2017: $28,826Net Income 2017: -$10,8282017

Highlighted filing

2012

Revenue$114,674
Expenses$36,510
Net Income$78,164
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Senior citizens mentoring program

Filing and Contact Details

Filer

EIN
91-2065095
Raw XML Appendix230 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/ContributionsGiftsGrantsEtc0106882
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear078164
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARGARET PEGGY SANCHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORETTA GRESHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEE WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEANNE RILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHELLE BACHRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELANIE VAN DER TUIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HARRIET WITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7YVONNE GASPAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LANA QUEDDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARY SANTA MARIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018622
IRS990EZ/OtherAssetsTotal/EOY034045
IRS990EZ/OtherExpensesTotal019243
IRS990EZ/OtherRevenueTotal0498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CITIZENS MENTORING PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM TRAINS SENIOR CITIZENS USING PHYSICAL EXERCISES TO FACILITATE COGNITIVE FUNCTIONS AND COORDINATION. ABLE TO TUTOR CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROGRAM SERVED 1100 ELDERS IN NEED OF ASSISTANCE IN INPROVING COGNITIVE FUNCTIONS AND BALANCE ARE PAIRED WITH SENIORS WHO HAVE RECEIVED TRAINING IN THIS AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IFF PROGRAM CALLED "MOVE WITH BALANCE" IS IN THE PROCESS OF BEING DEVELOPED. PROGRAM WILL PRODUCE A VIDEO, WEBSITE, MANUAL FOR INSTRUCTORS AND SENIOR PARTICIPANTS
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1100000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021502
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125767
IRS990EZ/ProgramServiceRevenue07294
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IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096779
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08085733109
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0givingbackmentoring.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: ANNUITY GAINS; 2009: 777.; 2010: 548.; 2011: 498.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101508
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0379274
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0777
IRS990ScheduleA/OtherIncome170/Total01823
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IRS990ScheduleA/PublicSupportPertcentage17000.99510
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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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/Explanation0REALIZED AND UNREALIZED GAIN ON ANNUITY 498.
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND FEES 62. INSURANCE 1400. INTERNET EXPENSE 648. ADMINISTRATIVE COSTS 2335. TRAVEL EXPENSES, MEALS AND AUTO REIMBURSEMENT 8581. ANNUITY MANAGEMENT FEE 35. DONATION 450. CONTINUING EDUCATION 1325. DEPRECIATION 448. AMORTIZATION 7. PENALTY 97. IIF VIDEO EXPENSES NOT PART OF PRODUCTION DESIGN 3609. PROMOTION 246.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUITY 17473. 17936. EQUIPMENT, NET OF ACCUMULATED DEPRECIATION 714. 1094. WEBSITE,NET OF ACCUMULATED AMORTIZATION 7. 0. DEPOSITS 270. 270. SOFTWARE, NET OF ACCUMULATED AMORTIZATION 158. 59. MOVING IN BALANCE WEBSITE IN PROCESS 6500. TRADEMARK 2649. MOVING IN BALANCE PRODUCTION DESIGN IN PROCESS 5537.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 395. 395. CREDIT CARDS PAYABLE 681. 1793.
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER RECRUITMENT PROGRAM DEVELOPMENT INSURANCE MEALS AND ENTERTAINMENT COMPUTER DUES AND SUBSCRIPTIONS DONATIONS TRAVEL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912065095
ReturnHeader/Filer/Name/BusinessNameLine10GIVING BACK
ReturnHeader/Filer/NameControl0GIVI
ReturnHeader/Filer/Phone08085733109
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 791339
ReturnHeader/Filer/USAddress/City0PAIA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096779
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-05
ReturnHeader/Officer/Name0MARGARET SANCHES
ReturnHeader/Officer/Phone08085733109
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY H ORWIG CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103615 PIIKEA PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAKAWAO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967689553
ReturnHeader/Preparer/Name0MARY H ORWIG
ReturnHeader/Preparer/Phone08085731075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:27:09-08:00

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
$125,542
Liabilities
$2,188
Net assets
$123,354
Revenue
$114,674
Expenses
$36,510
Net income
$78,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.91$0.02$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.24$0.37$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.53$0.36$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.18$0.39$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.17$0.16$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.23$1.15$0.37$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.34$0.46$0.12