Civic Intelligence

Awpt Inc

990EZ • Fiscal year 2012 • EIN 95-4838414

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileN/A
C/O Musselman Creager PO Box 26717268
Siviq Scores

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

Liabilities / Assets

96th percentile

1.54x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.56x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

3rd percentile

-156%

Higher net margin than 3% 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

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$89,477

Up $35,272 (+65%) from 2011

Net Assets

Down

-$48,568

Down $93,647 (-208%) from 2011

Liabilities

Up

$138,045

Up $128,919 (+1413%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$88,292

Down $6,230 (-6.6%) from 2011

Expenses

Up

$226,294

Up $34,826 (+18%) from 2011

Net Income

Down

-$138,002

Down $41,056 (-42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $58,973Liabilities 2010: $5,998Net Assets 2010: $52,9752010Assets 2011: $54,205Liabilities 2011: $9,126Net Assets 2011: $45,0792011Assets 2012: $89,477Liabilities 2012: $138,045Net Assets 2012: -$48,5682012Assets 2013: $91,055Liabilities 2013: $0Net Assets 2013: $91,0552013Assets 2014: $114,556Liabilities 2014: $1,418Net Assets 2014: $113,1382014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $98,163Liabilities 2016: $4,813Net Assets 2016: $93,3502016

Highlighted filing

2012

Assets$89,477
Liabilities$138,045
Net Assets-$48,568
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $76,899Expenses 2010: $162,247Net Income 2010: -$85,3482010Revenue 2011: $94,522Expenses 2011: $191,468Net Income 2011: -$96,9462011Revenue 2012: $88,292Expenses 2012: $226,294Net Income 2012: -$138,0022012Revenue 2013: $152,487Expenses 2013: $170,836Net Income 2013: -$18,3492013Revenue 2014: $133,337Expenses 2014: $111,254Net Income 2014: $22,0832014Revenue 2015: $23,266Expenses 2015: $42,729Net Income 2015: -$19,4632015Revenue 2016: $333Expenses 2016: $658Net Income 2016: -$3252016

Highlighted filing

2012

Revenue$88,292
Expenses$226,294
Net Income-$138,002
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide training on the safe use of heavy equipment

Filing and Contact Details

Filer

EIN
95-4838414
Raw XML Appendix180 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/CashSavingsAndInvestments/BOY02546
IRS990EZ/CashSavingsAndInvestments/EOY037705
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-138002
IRS990EZ/FeesAndOthPymtToIndContractors024937
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045079
IRS990EZ/NetAssetsOrFundBalancesBOY045079
IRS990EZ/NetAssetsOrFundBalances/EOY0-48568
IRS990EZ/NetAssetsOrFundBalancesEOY0-48568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY GROAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY051659
IRS990EZ/OtherAssetsTotal/EOY051772
IRS990EZ/OtherChangesInNetAssets044355
IRS990EZ/OtherExpensesTotal0201357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING ON THE SAFE USE OF HEAVY EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0226294
IRS990EZ/ProgramServiceRevenue088292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09126
IRS990EZ/SumOfTotalLiabilities/EOY0138045
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 PLACID DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHENECTADY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012303
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONY GROAT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05183200586
IRS990EZ/TotalAssets/BOY054205
IRS990EZ/TotalAssets/EOY089477
IRS990EZ/TotalExpenses0226294
IRS990EZ/TotalProgramServiceExpenses0226294
IRS990EZ/TotalRevenue088292
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear088292
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year090453
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032993
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0288637
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04069
IRS990ScheduleA/OtherIncome509/Total04069
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090288637
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear088292
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090453
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years076899
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032993
IRS990ScheduleA/Total509/Total0288637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088292
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094522
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years076899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032993
IRS990ScheduleA/TotalSupportTotal/Total0292706
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LOANS FROM IPAF - Beginning $0 LOANS FROM IPAF - Ending $132609
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE - Beginning $9126 ACCOUNTS PAYABLE - Ending $5436
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES - Beginning $1057 PREPAID EXPENSES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3INVENTORY - Beginning $40772 INVENTORY - Ending $29573
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE - Beginning $9830 ACCOUNTS RECEIVABLE - Ending $22199
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $75
IRS990ScheduleO/GeneralExplanation/Explanation6PAL CARD REBATE $850
IRS990ScheduleO/GeneralExplanation/Explanation7INTERNATIONAL ADVISOR EXPENSES $3232
IRS990ScheduleO/GeneralExplanation/Explanation8TRADE SHOWS $4522
IRS990ScheduleO/GeneralExplanation/Explanation9COURSE MATERIALS - TRAINING $10393
IRS990ScheduleO/GeneralExplanation/Explanation10TRAINING CONSUMABLES $15905
IRS990ScheduleO/GeneralExplanation/Explanation11REIMBURSED COSTS $15928
IRS990ScheduleO/GeneralExplanation/Explanation12EXCHANGE RATE LOSS $47245
IRS990ScheduleO/GeneralExplanation/Explanation13CONSULTING FEES $73125
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $3595
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1290
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $25197
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954838414
ReturnHeader/Filer/Name/BusinessNameLine10AWPT INC
ReturnHeader/Filer/NameControl0AWPT
ReturnHeader/Filer/Phone07177620331
ReturnHeader/Filer/USAddress/AddressLine10C/O MUSSELMAN CREAGER PO BOX 267
ReturnHeader/Filer/USAddress/City0WAYNESBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017268
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0TONY GROAT
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Musselman & Creager LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 N Broad St - PO Box 267
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waynesboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017268
ReturnHeader/Preparer/Name0SIDNEY H CREAGERIII CPA
ReturnHeader/Preparer/Phone07177620331
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T06:27:43-08:00

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
$89,477
Liabilities
$138,045
Net assets
-$48,568
Revenue
$88,292
Expenses
$226,294
Net income
-$138,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$0.00$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.23$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$1.33$1.11$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.52$1.71$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.38$0.49$0.88$2.26$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.95$1.91$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$0.77$1.62$0.85