Civic Intelligence

The Interactive Museum

990EZ • Fiscal year 2012 • EIN 13-3967180

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.theinteractivemuseum.org
PO Box 45310940
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

8th percentile

-53%

Higher net margin than 8% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$19,452

Down $7,703 (-28%) from 2011

Net Assets

Down

$19,452

Down $7,703 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

$14,550

No earlier filing loaded for comparison.

Expenses

Down

$22,253

Down $4,309 (-16%) from 2011

Net Income

-$7,703

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0Assets 2010: $24,703Liabilities 2010: $0Net Assets 2010: $24,7032010Assets 2011: $27,155Liabilities 2011: $0Net Assets 2011: $27,1552011Assets 2012: $19,452Liabilities 2012: $0Net Assets 2012: $19,4522012

Highlighted filing

2012

Assets$19,452
Liabilities$0
Net Assets$19,452
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $18,4842010Expenses 2011: $26,5622011Revenue 2012: $14,550Expenses 2012: $22,253Net Income 2012: -$7,7032012

Highlighted filing

2012

Revenue$14,550
Expenses$22,253
Net Income-$7,703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
13-3967180
Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016301
IRS990EZ/CashSavingsAndInvestments/EOY09542
IRS990EZ/ContributionsGiftsGrantsEtc06750
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7703
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts014550
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027155
IRS990EZ/NetAssetsOrFundBalancesBOY027155
IRS990EZ/NetAssetsOrFundBalances/EOY019452
IRS990EZ/NetAssetsOrFundBalancesEOY019452
IRS990EZ/OccupancyRentUtilitiesAndMaint04307
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances06780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara Holtzman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gertrude Grammas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rosa Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kate Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gabriel Jasman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010854
IRS990EZ/OtherAssetsTotal/EOY09910
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal016808
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A museum to provide science and cultural exhibits.
IRS990EZ/PrintingPublicationsPostage0888
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mad Science Camp provides interactive science workshop, also special events onsite for the downtown area events.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue07800
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Center Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Middletown
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010940
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Interactive Museum
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453443131
IRS990EZ/TotalAssets/BOY027155
IRS990EZ/TotalAssets/EOY019452
IRS990EZ/TotalExpenses022253
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue014550
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.LHIM.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042994
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049149
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150289
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090150289
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029296
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049149
IRS990ScheduleA/Total509/Total0150289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years049149
IRS990ScheduleA/TotalSupportTotal/Total0150289
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/Explanation0Description: Depreciation. Amount: 944. Description: Other Expenses. Amount: 3,363. Total to Form 990-EZ, line 14: 4,307.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Telephone. Amount: 149. Description: Insurance. Amount: 1,707. Description: Supplies. Amount: 1,795. Description: Program Expenses. Amount: 1,131. Description: Sub-Contractor. Amount: 6,880. Description: Dues and Subscriptions. Amount: 135. Description: Miscellaneous. Amount: 3,500. Description: Cable. Amount: 1,511. Total to Form 990-EZ, line 16: 16,808.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Other Depreciable Assets. Beg. of Year Amount: 10,854. End of Year Amount: 9,910.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
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
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133967180
ReturnHeader/Filer/Name/BusinessNameLine10The Interactive Museum
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08453443131
ReturnHeader/Filer/USAddress/AddressLine10PO Box 453
ReturnHeader/Filer/USAddress/City0Middletown
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010940
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Barbara Holtsman
ReturnHeader/Officer/Phone08453443131
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0141813473
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rouis & Company LLP CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 209
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wurtsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0127900209
ReturnHeader/Preparer/Name0Neal Borrelli
ReturnHeader/Preparer/Phone08458885656
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:17:52-06:00

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
$19,452
Liabilities
$0
Net assets
$19,452
Revenue
$14,550
Expenses
$22,253
Net income
-$7,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.00$19.5$14.6$22.3$7.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.00$27.2$26.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$18.5