Civic Intelligence

Wolf

990 • Fiscal year 2012 • EIN 95-4563807

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 11, 2013

301 Science Drive93021
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

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

8th percentile

-23%

Faster asset growth than 8% 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

Down

$138,483

Down $40,889 (-23%) from 2011

Net Assets

Down

$129,675

Down $30,889 (-19%) from 2011

Liabilities

Down

$8,808

Down $10,000 (-53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$960,819

Up $112,766 (+13%) 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.

$1.5M$1.0M$500K$0Assets 2011: $179,372Liabilities 2011: $18,808Net Assets 2011: $160,5642011Assets 2012: $138,483Liabilities 2012: $8,808Net Assets 2012: $129,6752012Assets 2013: $165,489Liabilities 2013: $8,808Net Assets 2013: $156,6812013Assets 2014: $110,004Liabilities 2014: $19,444Net Assets 2014: $90,5602014Assets 2015: $239,934Liabilities 2015: $19,444Net Assets 2015: $220,4902015Assets 2016: $400,391Liabilities 2016: $19,444Net Assets 2016: $380,9472016Assets 2017: $537,616Liabilities 2017: $19,444Net Assets 2017: $518,1722017Assets 2018: $761,396Liabilities 2018: $19,444Net Assets 2018: $741,9522018Assets 2019: $956,605Liabilities 2019: $0Net Assets 2019: $956,6052019Assets 2020: $805,162Liabilities 2020: $19,444Net Assets 2020: $785,7182020Assets 2021: $648,373Liabilities 2021: $19,444Net Assets 2021: $628,9292021Assets 2022: $765,817Liabilities 2022: $19,444Net Assets 2022: $746,3732022Assets 2023: $1,113,148Liabilities 2023: $19,444Net Assets 2023: $1,093,7042023Assets 2024: $1,145,963Liabilities 2024: $0Net Assets 2024: $1,145,9632024

Highlighted filing

2012

Assets$138,483
Liabilities$8,808
Net Assets$129,675

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $897,813Expenses 2011: $848,053Net Income 2011: $49,7602011Expenses 2012: $960,8192012Expenses 2013: $1,071,8102013Revenue 2014: $1,152,557Expenses 2014: $1,195,112Net Income 2014: -$42,5552014Revenue 2015: $1,396,193Expenses 2015: $1,237,727Net Income 2015: $158,4662015Revenue 2016: $1,781,448Expenses 2016: $1,612,271Net Income 2016: $169,1772016Revenue 2017: $1,625,236Expenses 2017: $1,488,011Net Income 2017: $137,2252017Revenue 2018: $1,709,800Expenses 2018: $1,486,020Net Income 2018: $223,7802018Revenue 2019: $1,913,073Expenses 2019: $1,717,864Net Income 2019: $195,2092019Revenue 2020: $749,807Expenses 2020: $893,615Net Income 2020: -$143,8082020Revenue 2021: $646,055Expenses 2021: $802,844Net Income 2021: -$156,7892021Revenue 2022: $1,467,427Expenses 2022: $1,349,983Net Income 2022: $117,4442022Revenue 2023: $2,115,740Expenses 2023: $1,771,887Net Income 2023: $343,8532023Revenue 2024: $1,686,548Expenses 2024: $1,653,733Net Income 2024: $32,8152024

Highlighted filing

2012

Revenue-
Expenses$960,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 11, 2013
Return Version
2011v1.5
Gross Receipts
$929,930
Mission and Program Overview

Mission

Educate & develop leadership skills

Major Activities

Activity 2
At risk youth programs: leadership and confidence skills, communication skills, anger management, mentorship programs. Special needs.
Filing and Contact Details

Filer

EIN
95-4563807
Raw XML Appendix346 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY018808
IRS990/AccountsPayableAccruedExpenses/EOY08808
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0AT RISK YOUTH PROGRAMS: LEADERSHIP AND CONFIDENCE SKILLS, COMMUNICATION SKILLS, ANGER MANAGEMENT, MENTORSHIP PROGRAMS. SPECIAL NEEDS.
IRS990/Activity2/Expense030493
IRS990/Activity2/Revenue046497
IRS990/ActivityOrMissionDescription0EDUCATE & DEVELOP LEADERSHIP SKILLS
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral034157
IRS990/AllOtherExpenses/ProgramServices035245
IRS990/AllOtherExpenses/Total069402
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0169372
IRS990/CashNonInterestBearing/EOY0138483
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0RESIDENTIAL OUTDOOR EDUCATION: FIELD SCIENCE STUDY, GEOLOGY, BOTANY, ROPE COURSES, TEAM BUILDING, NATIVE AMERICAN CULTURE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0579364
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0200
IRS990/FeesForServicesAccounting/Total0200
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04
IRS990/FeesForServicesLegal/Total04
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0VICTOR MARTINEZ
IRS990/Form990PartVIISectionA/NamePerson1DAVID C WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson2RYAN WEISS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0929930
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral05781
IRS990/Insurance/ProgramServices05328
IRS990/Insurance/Total011109
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0EDUCATE & DEVELOP LEADERSHIP SKILLS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0160564
IRS990/NetAssetsOrFundBalancesEOY0129675
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral046540
IRS990/Occupancy/ProgramServices0250728
IRS990/Occupancy/Total0297268
IRS990/OfficeExpenses/ManagementAndGeneral02989
IRS990/OfficeExpenses/Total02989
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0432193
IRS990/OtherExpensesCurrentYear0627981
IRS990/OtherExpenses/Description0AUTO
IRS990/OtherExpenses/Description1PROGRAM SERVICE PROV
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3TAXES
IRS990/OtherExpenses/ManagementAndGeneral020003
IRS990/OtherExpenses/ManagementAndGeneral1217
IRS990/OtherExpenses/ManagementAndGeneral254281
IRS990/OtherExpenses/ProgramServices020003
IRS990/OtherExpenses/ProgramServices145723
IRS990/OtherExpenses/ProgramServices256424
IRS990/OtherExpenses/ProgramServices350000
IRS990/OtherExpenses/Total040006
IRS990/OtherExpenses/Total145723
IRS990/OtherExpenses/Total256641
IRS990/OtherExpenses/Total3104281
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0186790
IRS990/OtherSalariesAndWages/ProgramServices0146048
IRS990/OtherSalariesAndWages/Total0332838
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY0929930
IRS990/ProgramServiceRevenue/Description0SPECIAL NEEDS PROGRAMS
IRS990/ProgramServiceRevenue/Description1OUTDOOR PROGRAMS
IRS990/ProgramServiceRevenuePriorYear0897813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome046497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1883433
IRS990/ProgramServiceRevenue/TotalRevenueColumn046497
IRS990/ProgramServiceRevenue/TotalRevenueColumn1883433
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-30889
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0160564
IRS990/RetainedEarningsEndowmentEtc/EOY0129675
IRS990/Revenue0883433
IRS990/RevenuesLessExpensesCY0-30889
IRS990/RevenuesLessExpensesPriorYear049760
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0332838
IRS990/SalariesEtcPriorYear0415860
IRS990/SavingsAndTempCashInvestments/BOY010000
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10301 SCIENCE DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0MOORPARK
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode093021
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL WOODRUFF
IRS990/TheBooksAreInCareOf/TelephoneNumber08189916707
IRS990/TotalAssets/BOY0179372
IRS990/TotalAssetsBOY0179372
IRS990/TotalAssets/EOY0138483
IRS990/TotalAssetsEOY0138483
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0960819
IRS990/TotalExpensesPriorYear0848053
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0350962
IRS990/TotalFunctionalExpenses/ProgramServices0609857
IRS990/TotalFunctionalExpenses/Total0960819
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018808
IRS990/TotalLiabilitiesBOY018808
IRS990/TotalLiabilities/EOY08808
IRS990/TotalLiabilitiesEOY08808
IRS990/TotalLiabNetAssetsFundBalances/BOY0179372
IRS990/TotalLiabNetAssetsFundBalances/EOY0138483
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0160564
IRS990/TotalNetAssetsFundBalances/EOY0129675
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0609857
IRS990/TotalProgramServiceRevenue0929930
IRS990/TotalRevenueCurrentYear0929930
IRS990/TotalRevenuePriorYear0897813
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0929930
IRS990/TotalRevenue/TotalRevenueColumn0929930
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0358
IRS990/Travel/Total0358
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954563807
ReturnHeader/Filer/Name/BusinessNameLine10WOLF
ReturnHeader/Filer/NameControl0WOLF
ReturnHeader/Filer/Phone08189916707
ReturnHeader/Filer/USAddress/AddressLine10301 SCIENCE DRIVE
ReturnHeader/Filer/USAddress/City0MOORPARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0MICHAEL WOODRUFF
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEUTEL ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102660 TOWNSGATE RD STE 280
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913615718
ReturnHeader/Preparer/Name0Todd W Beutel CPA
ReturnHeader/Preparer/Phone08054968922
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-11T09:25:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.69$1.65$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.02$1.09$2.12$1.77$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$1.47$1.35$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.65$0.80$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.02$0.79$0.75$0.89$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.91$1.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$1.71$1.49$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$1.63$1.49$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$1.78$1.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.40$1.24$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.15$1.20$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.96
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.90$0.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits