Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 92-0097233

Feb 01, 2013 to Jan 31, 2014 • Filed on Aug 08, 2014

Organization Profilen/a
3900 Wisconsin Drive99517

(907) 248-2000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-2457%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$30,609

Down $58,528 (-66%) from 2013

Net Assets

Down

$30,609

Down $58,528 (-66%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$2,382

Down $127 (-5.1%) from 2013

Expenses

Up

$60,910

Up $60,269 (+9402%) from 2013

Net Income

Down

-$58,528

Down $60,396 (-3233%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0Assets 2011: $78,709Net Assets 2011: $78,7092011Assets 2012: $87,269Net Assets 2012: $87,2692012Assets 2013: $89,137Net Assets 2013: $89,1372013Assets 2014: $30,609Liabilities 2014: $0Net Assets 2014: $30,6092014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$30,609
Liabilities$0
Net Assets$30,609
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $73,207Expenses 2011: $72,040Net Income 2011: $1,1672011Revenue 2012: $38,000Expenses 2012: $29,440Net Income 2012: $8,5602012Revenue 2013: $2,509Expenses 2013: $641Net Income 2013: $1,8682013Revenue 2014: $2,382Expenses 2014: $60,910Net Income 2014: -$58,5282014Revenue 2015: $1,232Expenses 2015: $31,841Net Income 2015: -$30,6092015

Highlighted filing

2014

Revenue$2,382
Expenses$60,910
Net Income-$58,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$2,382
Mission and Program Overview

Mission

One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.

Program Services

DescriptionGrantsExpenses
One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.$60,910-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince FennimoreDirector-$0--
Edna ResariPresidentPT$0--
Betty BergstromDirectorPT$0--
Joyce LloydDirector-$0--
Mildred A BennettTreasurerPT$0--
Beverly CasonSecretary-$0--
Helen KolbeckVice President-$0--
Filing and Contact Details

Filer

EIN
92-0097233
Phone
9072482000

Signing Officer

Name
Millie Bennett
Title
Treasurer
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Paul M Wichorek
Phone
9075693090
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Church Contributions $60626”

Other Expenses.2

“Bank charges $170”

Other Expenses.3

“Office supplies $114”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Millie Bennett
IRS990EZ/BooksInCareOfDetail/PhoneNum09072482000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103900 Wisconsin Dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-58528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02382
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vince Fennimore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edna Resari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Bergstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joyce Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mildred A Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Beverly Cason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Helen Kolbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0One More Time is a store that re-sells donated clothing and household goods to the general public. Proceeds from the sales of these goods is disbursed to the catholic church. All labor is volunteer time donated by church parishners.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060910
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060910
IRS990EZ/TotalProgramServiceExpensesAmt060910
IRS990EZ/TotalRevenueAmt02382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0179632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93640
IRS990ScheduleA/PublicSupportPY170Pct00.94950
IRS990ScheduleA/PublicSupportTotal170Amt0179632
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179632
IRS990ScheduleA/TotalSupportAmt0191838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Church Contributions $60626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office supplies $114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Millie Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Guadalupe Inc dba
ReturnHeader/Filer/BusinessName/BusinessNameLine20ONE MORE TIME
ReturnHeader/Filer/BusinessNameControlTxt0GUAD
ReturnHeader/Filer/EIN0920097233
ReturnHeader/Filer/PhoneNum09072482000
ReturnHeader/Filer/USAddress/AddressLine103900 Wisconsin Drive
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Paul M Wichorek LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103401 Denali St Suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0995034001
ReturnHeader/PreparerPersonGrp/PhoneNum09075693090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Wichorek
ReturnHeader/ReturnTs02014-08-08T16:25:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,609
Liabilities
$0
Net assets
$30,609
Revenue
$2,382
Expenses
$60,910
Net income
-$58,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.23$31.8$30.6
2014Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$2.38$60.9$58.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$89.1$2.51$0.64$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.3$87.3$38.0$29.4$8.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.7$78.7$73.2$72.0$1.17