Civic Intelligence

Coil Virtual Exchange Foundation Inc

990EZ • Fiscal year 2012 • EIN 13-3146184

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 15, 2013

121 North Fifth Street11211
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.51x

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

2012 filings • NTEE A • <$500k 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

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$120,241

Down $24,503 (-17%) from 2011

Net Assets

Down

-$61,861

Down $24,503 (-66%) from 2011

Liabilities

Flat

$182,102

Flat from 2011

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Down

$24,503

Down $8,087 (-25%) from 2011

Net Income

-$24,503

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.

$200K$100K$0-$100KAssets 2011: $144,744Liabilities 2011: $182,102Net Assets 2011: -$37,3582011Assets 2012: $120,241Liabilities 2012: $182,102Net Assets 2012: -$61,8612012Assets 2024: $5,935Liabilities 2024: $0Net Assets 2024: $5,9352024

Highlighted filing

2012

Assets$120,241
Liabilities$182,102
Net Assets-$61,861

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2011: $32,5902011Revenue 2012: $0Expenses 2012: $24,503Net Income 2012: -$24,5032012Revenue 2024: $25,500Expenses 2024: $19,565Net Income 2024: $5,9352024

Highlighted filing

2012

Revenue$0
Expenses$24,503
Net Income-$24,503
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop and produce,share and disseminateinnovative and meaningful educational materials that support globally networked learning.

Filing and Contact Details

Filer

EIN
13-3146184
Raw XML Appendix144 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY096799
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-24503
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-37358
IRS990EZ/NetAssetsOrFundBalancesBOY0-37358
IRS990EZ/NetAssetsOrFundBalances/EOY0-61861
IRS990EZ/NetAssetsOrFundBalancesEOY0-61861
IRS990EZ/OccupancyRentUtilitiesAndMaint021636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10121 NORTH FIFTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11121 NORTH FIFTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BROOKLYN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode011211
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON RUBIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GAIL VACHIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY023442
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NON PROFIT TO ENHANCE COMMUNICATION AND CULTURE THROUGH MEDIA ALL ONE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE COMMUNICATION AND CULTURAL ENHANCEMENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0182102
IRS990EZ/SumOfTotalLiabilities/EOY0182102
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 NORTH FIFTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011211
IRS990EZ/TheBooksAreInCareOf/NamePerson0JON RUBIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09173788558
IRS990EZ/TotalAssets/BOY0144744
IRS990EZ/TotalAssets/EOY0120241
IRS990EZ/TotalExpenses024503
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033628
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068705
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0133636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700133636
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033628
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031303
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years068705
IRS990ScheduleA/Total170/Total0133636
IRS990ScheduleA/TotalSupport0133636
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 20,170. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,466. TOTAL TO FORM 990-EZ, LINE 14: 21,636.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 1,799. DESCRIPTION: SUPPLIE. AMOUNT: 683. DESCRIPTION: FILING FEES. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 2,517.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 225. END OF YEAR AMOUNT: 225. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,387. END OF YEAR AMOUNT: 23,217.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 182,102. END OF YEAR AMOUNT: 182,102.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0133146184
ReturnHeader/Filer/Name/BusinessNameLine10CINEMA EVENTS GROUP INC
ReturnHeader/Filer/NameControl0CINE
ReturnHeader/Filer/Phone09173788558
ReturnHeader/Filer/USAddress/AddressLine10121 NORTH FIFTH STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0JON RUBIN
ReturnHeader/Officer/Phone09173788558
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/EIN0202637606
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONSCHEIN ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10541 11TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011215
ReturnHeader/Preparer/Name0JAY LONSCHEIN
ReturnHeader/Preparer/Phone07188327077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T11:37:41-06:00

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Filings