Civic Intelligence

Cultural Resources Inc

990EZ • Fiscal year 2012 • EIN 01-0502001

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization Profilewww.cultural-resources.org
PO Box 117504856
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

16th percentile

-20%

Higher net margin than 16% 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

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,071

Down $11,320 (-65%) from 2011

Net Assets

Down

$6,071

Down $11,320 (-65%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$56,661

Down $9,620 (-15%) from 2011

Expenses

Up

$67,981

Up $4,500 (+7.1%) from 2011

Net Income

Down

-$11,320

Down $14,120 (-504%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $14,591Net Assets 2010: $14,5912010Assets 2011: $17,391Net Assets 2011: $17,3912011Assets 2012: $6,071Net Assets 2012: $6,0712012Assets 2013: $4,501Liabilities 2013: $1,562Net Assets 2013: $2,9392013Assets 2014: $2,234Liabilities 2014: $0Net Assets 2014: $2,2342014

Highlighted filing

2012

Assets$6,071
Liabilities-
Net Assets$6,071
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $58,969Expenses 2010: $49,921Net Income 2010: $9,0482010Revenue 2011: $66,281Expenses 2011: $63,481Net Income 2011: $2,8002011Revenue 2012: $56,661Expenses 2012: $67,981Net Income 2012: -$11,3202012Revenue 2013: $49,066Expenses 2013: $52,198Net Income 2013: -$3,1322013Revenue 2014: $15,412Expenses 2014: $16,117Net Income 2014: -$7052014

Highlighted filing

2012

Revenue$56,661
Expenses$67,981
Net Income-$11,320
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Sustaining local and traditional cultures

Filing and Contact Details

Filer

EIN
01-0502001
Raw XML Appendix157 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/BOY017391
IRS990EZ/CashSavingsAndInvestments/EOY06071
IRS990EZ/ContributionsGiftsGrantsEtc056532
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11320
IRS990EZ/FeesAndOthPymtToIndContractors07763
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0129
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets0129
IRS990EZ/GrossReceipts056661
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017391
IRS990EZ/NetAssetsOrFundBalancesBOY017391
IRS990EZ/NetAssetsOrFundBalances/EOY06071
IRS990EZ/NetAssetsOrFundBalancesEOY06071
IRS990EZ/OccupancyRentUtilitiesAndMaint04496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation041686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN MUNDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RITA MOONSAMMY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET RIZZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER DEMBSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MAGGIE HULTZBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUSTAINING LOCAL AND TRADITIONAL CULTURES
IRS990EZ/PrintingPublicationsPostage07557
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Maine Art Commission/Traditional Arts Program Coordination of traditional arts apprenticeship/fellowship programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Artist of the Forest to NH, ME, VT, and NY, traveling exhibition for artists of Northern Forest
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Story Bank Project - ongoing documentation program training community members on collecting local stories and airing them for radio broadcast.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Wabanaki and other
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015482
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses123731
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26469
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses322299
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits041686
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1175
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004856
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN MUNDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02072366741
IRS990EZ/TotalAssets/BOY017391
IRS990EZ/TotalAssets/EOY06071
IRS990EZ/TotalExpenses067981
IRS990EZ/TotalProgramServiceExpenses067981
IRS990EZ/TotalRevenue056661
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.cultural-resources.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056532
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030755
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065200
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0277606
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700277606
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear056532
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058969
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030755
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065200
IRS990ScheduleA/Total170/Total0277606
IRS990ScheduleA/TotalSupport0277606
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL 6179. STATE ANNUAL REPORT 60. DEPRECIATION 240.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010502001
ReturnHeader/Filer/Name/BusinessNameLine10CULTURAL RESOURCESINC
ReturnHeader/Filer/NameControl0CULT
ReturnHeader/Filer/Phone02072366741
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1175
ReturnHeader/Filer/USAddress/City0ROCKPORT
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004856
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0KATHLEEN MUNDELL
ReturnHeader/Officer/Phone02072366741
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FINANCIAL RESPONSE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 WEST ST PO BOX 656
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004856
ReturnHeader/Preparer/Name0KAROL SKOBY EA
ReturnHeader/Preparer/Phone02072368980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T06:30:14-07:00

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
$6,071
Liabilities
-
Net assets
$6,071
Revenue
$56,661
Expenses
$67,981
Net income
-$11,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$15.4$16.1$0.71
2013Detailed filing. Detailed filing data is available for this year.$4.50$1.56$2.94$49.1$52.2$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$6.07$56.7$68.0$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$66.3$63.5$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$14.6$59.0$49.9$9.05