Civic Intelligence

Artsplash

990EZ • Fiscal year 2012 • EIN 20-0489191

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
7551 Esfera Street92009
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

74th percentile

17%

Higher net margin than 74% 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

58th percentile

5.4%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,102

Up $5,497 (+5.4%) from 2011

Net Assets

Up

$107,102

Up $5,497 (+5.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$45,886

Down $784 (-1.7%) from 2011

Expenses

Down

$38,271

Down $8,203 (-18%) from 2011

Net Income

Up

$7,615

Up $7,419 (+3785%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0Assets 2010: $101,409Net Assets 2010: $101,4092010Assets 2011: $101,605Net Assets 2011: $101,6052011Assets 2012: $107,102Net Assets 2012: $107,1022012Assets 2013: $105,253Liabilities 2013: $02013Assets 2014: $105,812Net Assets 2014: $105,8122014Assets 2015: $80,313Net Assets 2015: $80,3132015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$107,102
Liabilities-
Net Assets$107,102
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $47,238Expenses 2010: $39,739Net Income 2010: $7,4992010Revenue 2011: $46,670Expenses 2011: $46,474Net Income 2011: $1962011Revenue 2012: $45,886Expenses 2012: $38,271Net Income 2012: $7,6152012Revenue 2013: $4,193Expenses 2013: $6,042Net Income 2013: -$1,8492013Revenue 2014: $5,651Expenses 2014: $5,092Net Income 2014: $5592014Revenue 2015: -$17,597Expenses 2015: $7,902Net Income 2015: -$25,4992015Revenue 2016: -$11,965Expenses 2016: $68,348Net Income 2016: -$80,3132016

Highlighted filing

2012

Revenue$45,886
Expenses$38,271
Net Income$7,615
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Donate funds to schools in North County for arts programs

Filing and Contact Details

Filer

EIN
20-0489191
Raw XML Appendix179 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/BOY099487
IRS990EZ/CashSavingsAndInvestments/EOY0107102
IRS990EZ/ContributionsGiftsGrantsEtc043843
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07615
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome054871
IRS990EZ/GrossReceipts098714
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY099487
IRS990EZ/NetAssetsOrFundBalancesBOY099487
IRS990EZ/NetAssetsOrFundBalances/EOY0107102
IRS990EZ/NetAssetsOrFundBalancesEOY0107102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobbie Hoder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Joan Miringoff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037771
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Donate funds to schools in North County for arts programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Donate funds to schools in North County for arts programs
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0500
IRS990EZ/SpecialEventsDirectExpenses052828
IRS990EZ/SpecialEventsNetIncomeLoss02043
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107551 Esfera Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carlsbad
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092009
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joan Miringoff
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07604362828
IRS990EZ/TotalAssets/BOY099487
IRS990EZ/TotalAssets/EOY0107102
IRS990EZ/TotalExpenses038271
IRS990EZ/TotalRevenue045886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038612
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years044364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201769
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054871
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051436
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056539
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years060314
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0275135
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090476904
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090048
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0100903
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years096664
IRS990ScheduleA/Total509/Total0476904
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100903
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years096664
IRS990ScheduleA/TotalSupportTotal/Total0476904
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052828
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054871
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal054871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054871
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents054871
IRS990ScheduleG/EventsInformation/NameOfEvent10Artsplash Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary02043
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1052828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052828
IRS990ScheduleO/GeneralExplanation/Explanation0Taxes $35
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $60
IRS990ScheduleO/GeneralExplanation/Explanation2Computer/Website $359
IRS990ScheduleO/GeneralExplanation/Explanation3Fees/Dues/Memberships $675
IRS990ScheduleO/GeneralExplanation/Explanation4Storage $1948
IRS990ScheduleO/GeneralExplanation/Explanation5Traffic Control $6000
IRS990ScheduleO/GeneralExplanation/Explanation6Grants to No. Cty Schools $7272
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3006
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1260
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $17156
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200489191
ReturnHeader/Filer/Name/BusinessNameLine10Artsplash
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/USAddress/AddressLine107551 Esfera Street
ReturnHeader/Filer/USAddress/City0Carlsbad
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092009
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0Joan Miringoff
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Total Tax Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102725 Jefferson Street Suite 8A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carlsbad
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0920081708
ReturnHeader/Preparer/Name0P Aviles EA
ReturnHeader/Preparer/Phone07607209917
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T13:03:59-08:00

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
$107,102
Liabilities
-
Net assets
$107,102
Revenue
$45,886
Expenses
$38,271
Net income
$7,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.68$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$0.18$0.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.04$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.46$0.38$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.47$0.46$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.47$0.40$0.07