Civic Intelligence

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990 • Fiscal year 2012 • EIN 94-2177036

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

1681 Clovis Drive95124
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M 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

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$520,677

Up $7,634 (+1.5%) from 2011

Net Assets

Up

$520,677

Up $7,634 (+1.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,882

Down $6,445 (-52%) 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.

$600K$400K$200K$0Assets 2010: $496,668Liabilities 2010: $0Net Assets 2010: $496,6682010Assets 2011: $513,043Liabilities 2011: $0Net Assets 2011: $513,0432011Assets 2012: $520,677Liabilities 2012: $0Net Assets 2012: $520,6772012Assets 2013: $538,474Liabilities 2013: $0Net Assets 2013: $538,4742013Assets 2014: $557,898Liabilities 2014: $0Net Assets 2014: $557,8982014Assets 2015: $572,326Liabilities 2015: $0Net Assets 2015: $572,3262015Assets 2016: $572,026Liabilities 2016: $0Net Assets 2016: $572,0262016Assets 2017: $580,426Liabilities 2017: $0Net Assets 2017: $580,4262017Assets 2018: $576,428Liabilities 2018: $0Net Assets 2018: $576,4282018Assets 2019: $571,964Liabilities 2019: $0Net Assets 2019: $571,9642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$520,677
Liabilities$0
Net Assets$520,677

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $14,616Expenses 2010: $9,525Net Income 2010: $5,0912010Expenses 2011: $12,3272011Expenses 2012: $5,8822012Revenue 2013: $22,011Expenses 2013: $4,214Net Income 2013: $17,7972013Revenue 2014: $21,863Expenses 2014: $2,439Net Income 2014: $19,4242014Revenue 2015: $19,429Expenses 2015: $5,001Net Income 2015: $14,4282015Revenue 2016: $17,374Expenses 2016: $17,674Net Income 2016: -$3002016Revenue 2017: $21,021Expenses 2017: $12,621Net Income 2017: $8,4002017Revenue 2018: $24,326Expenses 2018: $28,324Net Income 2018: -$3,9982018Revenue 2019: $20,136Expenses 2019: $24,600Net Income 2019: -$4,4642019Revenue 2020: $51,363Expenses 2020: $28,475Net Income 2020: $22,8882020

Highlighted filing

2012

Revenue-
Expenses$5,882
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$31,609
Mission and Program Overview

Mission

Worldwide missionary efforts

Filing and Contact Details

Filer

EIN
94-2177036
Raw XML Appendix293 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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IRS990/OtherExpenses/Description0BISHOPS RETREAT
IRS990/OtherExpenses/Description1FOREIGN TAX PAID
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IRS990ScheduleA/SumOfAmounts03923
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IRS990ScheduleA/SupportedOrgInformation/EIN0237300405
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
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IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON COMPLETION OF THE RETURN, A FINAL DRAFT IS DISTRIBUTED TO THE MEMBERS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0942177036
ReturnHeader/Filer/Name/BusinessNameLine10BEEHIVE BOOK STORE
ReturnHeader/Filer/NameControl0BEEH
ReturnHeader/Filer/Phone04082687577
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SENSIBA SAN FILIPPO LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095110
ReturnHeader/Preparer/Name0STACEY MONTES
ReturnHeader/Preparer/Phone04082867780
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:19:58-05:00

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