Civic Intelligence

Clinical Research Foundation

990EZ • Fiscal year 2012 • EIN 95-3741807

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
212 Church Avenue91910
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% 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

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$29,388

Down $53,739 (-65%) from 2011

Net Assets

Down

$1,934

Down $40,152 (-95%) from 2011

Liabilities

Down

$27,454

Down $13,587 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

$129,789

No earlier filing loaded for comparison.

Expenses

Down

$169,941

Down $22,611 (-12%) from 2011

Net Income

-$40,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100K$50K$0-$50KAssets 2010: $79,032Liabilities 2010: $50,097Net Assets 2010: $28,9352010Assets 2011: $83,127Liabilities 2011: $41,041Net Assets 2011: $42,0862011Assets 2012: $29,388Liabilities 2012: $27,454Net Assets 2012: $1,9342012Assets 2013: $30,416Liabilities 2013: $20,418Net Assets 2013: $9,9982013Assets 2014: $44,787Liabilities 2014: $23,499Net Assets 2014: $21,2882014Assets 2015: $82,285Net Assets 2015: $82,2852015Assets 2016: $77,506Liabilities 2016: $02016Assets 2017: $32,680Net Assets 2017: $32,6802017Assets 2018: $22,205Liabilities 2018: $9152018Assets 2019: $5,677Liabilities 2019: $7,060Net Assets 2019: -$1,3832019

Highlighted filing

2012

Assets$29,388
Liabilities$27,454
Net Assets$1,934
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $204,335Expenses 2010: $214,329Net Income 2010: -$9,9942010Expenses 2011: $192,5522011Revenue 2012: $129,789Expenses 2012: $169,941Net Income 2012: -$40,1522012Revenue 2013: $68,006Expenses 2013: $59,942Net Income 2013: $8,0642013Revenue 2014: $105,292Expenses 2014: $94,002Net Income 2014: $11,2902014Revenue 2015: $116,893Expenses 2015: $76,806Net Income 2015: $40,0872015Revenue 2016: $84,704Expenses 2016: $89,483Net Income 2016: -$4,7792016Revenue 2017: $52,157Expenses 2017: $96,983Net Income 2017: -$44,8262017Revenue 2018: $69,383Expenses 2018: $80,773Net Income 2018: -$11,3902018Revenue 2019: $41,199Expenses 2019: $63,872Net Income 2019: -$22,6732019

Highlighted filing

2012

Revenue$129,789
Expenses$169,941
Net Income-$40,152
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Courses, lectures, research

Filing and Contact Details

Filer

EIN
95-3741807
Raw XML Appendix243 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/BOY068035
IRS990EZ/CashSavingsAndInvestments/EOY017020
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-40152
IRS990EZ/FeesAndOthPymtToIndContractors02810
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0654
IRS990EZ/GrossReceipts0129789
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY02500
IRS990EZ/LandAndBuildings/EOY02300
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042086
IRS990EZ/NetAssetsOrFundBalancesBOY042086
IRS990EZ/NetAssetsOrFundBalances/EOY01934
IRS990EZ/NetAssetsOrFundBalancesEOY01934
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10306 WALNUT AVE 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11212 CHURCH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12212 CHURCH AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13212 CHURCH AVE A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN DIEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHULA VISA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHULA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHULA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK PAVEL DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAOMI TANAKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHERINE TANAKA DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY TANAKA DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012592
IRS990EZ/OtherAssetsTotal/EOY010068
IRS990EZ/OtherExpensesTotal0135875
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COURSES, LECTURES, RESEARCH
IRS990EZ/PrintingPublicationsPostage0374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HNTMJ COURSES, LECTURES AND RESEARCH ON RELATED TOPICS; CPE FOR DENTISTS AND HEALTH CARE PRACTITIONERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119615
IRS990EZ/ProgramServiceRevenue0129789
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits030228
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041041
IRS990EZ/SumOfTotalLiabilities/EOY027454
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10212 CHURCH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091910
IRS990EZ/TheBooksAreInCareOf/NamePerson0NAOMI TANAKA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194208697
IRS990EZ/TotalAssets/BOY083127
IRS990EZ/TotalAssets/EOY029388
IRS990EZ/TotalExpenses0169941
IRS990EZ/TotalProgramServiceExpenses0119615
IRS990EZ/TotalRevenue0129789
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0129789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0205703
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0204335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0231408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0153605
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0924840
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090924840
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0129789
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0205703
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0204335
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0231408
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0153605
IRS990ScheduleA/Total509/Total0924840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0129789
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0205703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0204335
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0231408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0153605
IRS990ScheduleA/TotalSupportTotal/Total0924840
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $38453 Payable to Officers, Directors, Etc. - Ending $27454
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2588 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Balancing - Beginning $2 Balancing - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $6780 Machinery and Equipment - Ending $4525
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $5032 Furniture and Fixtures - Ending $4765
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $778 Automobiles - Ending $778
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses & Permits $70
IRS990ScheduleO/GeneralExplanation/Explanation7Education $250
IRS990ScheduleO/GeneralExplanation/Explanation8Alarms/Security $300
IRS990ScheduleO/GeneralExplanation/Explanation9Computer expense $708
IRS990ScheduleO/GeneralExplanation/Explanation10Employee Medical $1140
IRS990ScheduleO/GeneralExplanation/Explanation11Auto expense $1237
IRS990ScheduleO/GeneralExplanation/Explanation12Utilities $1390
IRS990ScheduleO/GeneralExplanation/Explanation13Maintenance & Repair $1412
IRS990ScheduleO/GeneralExplanation/Explanation14Telephone $1571
IRS990ScheduleO/GeneralExplanation/Explanation15Bank charges $2473
IRS990ScheduleO/GeneralExplanation/Explanation16Professional Meetings $4450
IRS990ScheduleO/GeneralExplanation/Explanation17Meals and Entertainment $4864
IRS990ScheduleO/GeneralExplanation/Explanation18Dues & Subscriptions $7587
IRS990ScheduleO/GeneralExplanation/Explanation19Rent $32000
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $2722
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $7
IRS990ScheduleO/GeneralExplanation/Explanation22Conferences, Conventions, and Meetings $49022
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $13086
IRS990ScheduleO/GeneralExplanation/Explanation24Office Expenses $3406
IRS990ScheduleO/GeneralExplanation/Explanation25Advertising and Promotion $8180
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953741807
ReturnHeader/Filer/Name/BusinessNameLine10CLINICAL RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0CLIN
ReturnHeader/Filer/Phone06194208696
ReturnHeader/Filer/USAddress/AddressLine10212 CHURCH AVENUE
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Terry T Tanaka
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Medical Dental Management Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103511 Camino Del Rio South Suite 304
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921084020
ReturnHeader/Preparer/Name0David Carton
ReturnHeader/Preparer/Phone06192802040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T10:51:54-08:00

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
$29,388
Liabilities
$27,454
Net assets
$1,934
Revenue
$129,789
Expenses
$169,941
Net income
-$40,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.41$0.64$0.23
2018Summary only. Only limited summary data is available for this year.$0.22$0.01$0.69$0.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.52$0.97$0.45
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.85$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.17$0.77$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.23$0.21$1.05$0.94$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$0.68$0.60$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$1.30$1.70$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.41$0.42$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.50$0.29$2.04$2.14$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits