Civic Intelligence

Memphis Arts Collective Partnership

990EZ • Fiscal year 2012 • EIN 02-0785420

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileN/A
P O Box 11140738111-1148
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

96th percentile

69%

Higher net margin than 96% 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

63%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,724

Up $7,986 (+63%) from 2011

Net Assets

$20,724

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$11,601

Down $29,697 (-72%) from 2011

Expenses

Down

$3,615

Down $34,843 (-91%) from 2011

Net Income

Up

$7,986

Up $5,146 (+181%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2010: $9,898Net Assets 2010: $9,8982010Assets 2011: $12,738Liabilities 2011: $02011Assets 2012: $20,724Net Assets 2012: $20,7242012Assets 2015: $16,027Liabilities 2015: $0Net Assets 2015: $16,0272015

Highlighted filing

2012

Assets$20,724
Liabilities-
Net Assets$20,724
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $11,951Expenses 2010: $10,229Net Income 2010: $1,7222010Revenue 2011: $41,298Expenses 2011: $38,458Net Income 2011: $2,8402011Revenue 2012: $11,601Expenses 2012: $3,615Net Income 2012: $7,9862012Revenue 2015: $12,477Expenses 2015: $13,665Net Income 2015: -$1,1882015

Highlighted filing

2012

Revenue$11,601
Expenses$3,615
Net Income$7,986
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Broaden knowledge, share ideas and organize art shows

Filing and Contact Details

Filer

EIN
02-0785420
Raw XML Appendix145 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07986
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01135
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012738
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IRS990EZ/OccupancyRentUtilitiesAndMaint0111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DINAH MAKOWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISA BOTTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGI COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLA TUPIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02818
IRS990EZ/OtherRevenueTotal0500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0broaden knowledge, share ideas and organize art shows
IRS990EZ/PrintingPublicationsPostage086
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOLIDAY ART SHOW
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03615
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133140
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033140
IRS990EZ/SpecialEventsNetIncomeLoss09966
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 111407
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038111
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENE NICKEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09017678898
IRS990EZ/TotalAssets/BOY012738
IRS990EZ/TotalAssets/EOY020724
IRS990EZ/TotalExpenses03615
IRS990EZ/TotalProgramServiceExpenses036755
IRS990EZ/TotalRevenue011601
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01268
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01268
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032413
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032413
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509033681
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033681
IRS990ScheduleA/Total509/Total033681
IRS990ScheduleA/TotalSupportTotal/Total033681
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029885
IRS990ScheduleG/EventsInformation/EntertainmentEvent10300
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0300
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039851
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039851
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039851
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039851
IRS990ScheduleG/EventsInformation/NameOfEvent10Holiday Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary09966
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026510
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026510
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103075
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03075
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDS 500.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 80. BANK & CREDIT CARD FEES 108. INSURANCE 750. COMMISSIONS 37. OFFICE EXPENSE 115. SUPPLIES TAXES & LICENSES - NOT UBIT 144. WEB EXENSE 324. COMMUNITY SERVICE PROJECTS 1156. CASH (OVER) SHORT 4. DEPRECIATION 0. MEMBER'S SERVICES 100.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020785420
ReturnHeader/Filer/Name/BusinessNameLine10MEMPHIS ARTS COLLECTIVE
ReturnHeader/Filer/NameControl0MEMP
ReturnHeader/Filer/Phone09017678898
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 111407
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381111148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0DINAH MCKOWSKY
ReturnHeader/Officer/Phone09017678898
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBINSON & ISOM PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 TIMBER CREEK SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORDOVA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038018
ReturnHeader/Preparer/Name0ELAINE ROBINSON CPA
ReturnHeader/Preparer/Phone09017556333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T08:16:43-07:00

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
$20,724
Liabilities
-
Net assets
$20,724
Revenue
$11,601
Expenses
$3,615
Net income
$7,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$12.5$13.7$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$11.6$3.62$7.99
2011Summary only. Only limited summary data is available for this year.$12.7$0.00$41.3$38.5$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$9.90$12.0$10.2$1.72