Civic Intelligence

Crowing Rooster Arts Inc.

990PF • Fiscal year 2011 • EIN 13-3693565

Jul 01, 2010 to Jun 30, 2011 • Filed on May 09, 2012

Organization Profile
100 Lafayette Street No 60210013
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

100th percentile

$105,300

Higher top officer pay than 100% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$611,190

Up $130,878 (+27%) from 2010

Net Assets

Up

$609,671

Up $130,878 (+27%) from 2010

Liabilities

Flat

$1,519

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$703,632

Down $147,891 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $480,312Liabilities 2010: $1,519Net Assets 2010: $478,7932010Assets 2011: $611,190Liabilities 2011: $1,519Net Assets 2011: $609,6712011Assets 2012: $678,035Liabilities 2012: $2,407Net Assets 2012: $675,6282012Assets 2013: $289,286Liabilities 2013: $1,519Net Assets 2013: $287,7672013Assets 2014: $297,258Liabilities 2014: $1,519Net Assets 2014: $295,7392014Assets 2015: $487,636Liabilities 2015: $1,519Net Assets 2015: $486,1172015Assets 2016: $690,496Liabilities 2016: $2,386Net Assets 2016: $688,1102016Assets 2017: $428,616Liabilities 2017: $3,860Net Assets 2017: $424,7562017Assets 2018: $115,864Liabilities 2018: $4,272Net Assets 2018: $111,5922018Assets 2019: $115,007Liabilities 2019: $3,466Net Assets 2019: $111,5412019Assets 2020: $202,771Liabilities 2020: $4,320Net Assets 2020: $198,4512020Assets 2021: $344,587Liabilities 2021: $2,793Net Assets 2021: $341,7942021Assets 2022: $451,882Liabilities 2022: $3,653Net Assets 2022: $448,2292022Assets 2023: $478,922Liabilities 2023: $3,213Net Assets 2023: $475,7092023Assets 2024: $1,072,430Liabilities 2024: $4,046Net Assets 2024: $1,068,3842024Assets 2025: $2,440,164Liabilities 2025: $6,894Net Assets 2025: $2,433,2702025

Highlighted filing

2011

Assets$611,190
Liabilities$1,519
Net Assets$609,671
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $851,5232010Expenses 2011: $703,6322011Expenses 2012: $542,3132012Revenue 2013: $150,406Expenses 2013: $538,267Net Income 2013: -$387,8612013Revenue 2014: $498,049Expenses 2014: $490,077Net Income 2014: $7,9722014Revenue 2015: $600,849Expenses 2015: $410,471Net Income 2015: $190,3782015Revenue 2016: $581,995Expenses 2016: $380,002Net Income 2016: $201,9932016Revenue 2017: $101,304Expenses 2017: $364,658Net Income 2017: -$263,3542017Revenue 2018: $110,147Expenses 2018: $423,311Net Income 2018: -$313,1642018Revenue 2019: $480,400Expenses 2019: $480,451Net Income 2019: -$512019Revenue 2020: $480,258Expenses 2020: $393,348Net Income 2020: $86,9102020Revenue 2021: $480,312Expenses 2021: $336,969Net Income 2021: $143,3432021Revenue 2022: $520,169Expenses 2022: $413,734Net Income 2022: $106,4352022Revenue 2023: $443,939Expenses 2023: $416,459Net Income 2023: $27,4802023Revenue 2024: $1,006,310Expenses 2024: $413,635Net Income 2024: $592,6752024Revenue 2025: $1,840,641Expenses 2025: $470,883Net Income 2025: $1,369,7582025

Highlighted filing

2011

Revenue-
Expenses$703,632
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 9, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BELLEDirectorFT$105,300-$105,300
KATHARINE KEANDirectorPT$0--
ALBERT MAYSLESDirector-$0--
Filing and Contact Details

Filer

EIN
13-3693565
Raw XML AppendixShowing 400 of 1,449 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.

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DepreciationSchedule/Depreciation/DateAcquired682011-05-08
DepreciationSchedule/Depreciation/DateAcquired692011-06-19
DepreciationSchedule/Depreciation/DateAcquired702011-02-10
DepreciationSchedule/Depreciation/DateAcquired712011-05-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0MACHINERY & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty2LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3XENO LIGHTS
DepreciationSchedule/Depreciation/DescriptionOfProperty4MACHINERY & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5MACHINERY & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty6MACHINERY & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7BETACAM
DepreciationSchedule/Depreciation/DescriptionOfProperty8DV EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty9BETACAM
DepreciationSchedule/Depreciation/DescriptionOfProperty10MACHINERY & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty11COMPAQ COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty12HAITI EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty13LEASEHOLD IMPROVEMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty14STUDIO DAT MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty15SPEAKERS
DepreciationSchedule/Depreciation/DescriptionOfProperty16XEROX COPIER
DepreciationSchedule/Depreciation/DescriptionOfProperty17DELITE SCREEN
DepreciationSchedule/Depreciation/DescriptionOfProperty18CAMERA, TV, VCR
DepreciationSchedule/Depreciation/DescriptionOfProperty19PROJECTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty20MACHINERY & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty21NIKIN SLIDE SCAN
DepreciationSchedule/Depreciation/DescriptionOfProperty22MAC G3 LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty23B&H DIGITAL VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty24SONY DV VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty25FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty26CAMCORDER
DepreciationSchedule/Depreciation/DescriptionOfProperty27DIGITAL FLASH CARD
DepreciationSchedule/Depreciation/DescriptionOfProperty28DVCAM
DepreciationSchedule/Depreciation/DescriptionOfProperty29DELL COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty30LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty31DVCAM
DepreciationSchedule/Depreciation/DescriptionOfProperty322 HARD DRIVES
DepreciationSchedule/Depreciation/DescriptionOfProperty33DVCAM
DepreciationSchedule/Depreciation/DescriptionOfProperty34ORGANIZATION COSTS

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,190
Liabilities
$1,519
Net assets
$609,671
Revenue
-
Expenses
$703,632
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.43$1.84$0.47$1.37
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.01$0.41$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.42$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.52$0.41$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.11$0.42$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.10$0.36$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.58$0.38$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.60$0.41$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.50$0.49$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.15$0.54$0.39
2012Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.54
2011Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.70
2010Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.85