Civic Intelligence

Citylit Project Inc.

990EZ • Fiscal year 2013 • EIN 20-0639118

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
120 South Curley Street21224-2235
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,957

Down $15,774 (-35%) from 2012

Net Assets

Down

$28,957

Down $15,774 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$44,977

Down $7,298 (-14%) from 2012

Expenses

Up

$60,751

Up $4,755 (+8.5%) from 2012

Net Income

Down

-$15,774

Down $12,053 (-324%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2010: $52,391Liabilities 2010: $3362010Assets 2011: $48,452Net Assets 2011: $48,4522011Assets 2012: $44,731Net Assets 2012: $44,7312012Assets 2013: $28,957Net Assets 2013: $28,9572013Assets 2014: $24,928Net Assets 2014: $24,9282014Assets 2016: $36,768Net Assets 2016: $36,7682016Assets 2017: $23,750Net Assets 2017: $23,7502017Assets 2018: $38,257Net Assets 2018: $38,2572018Assets 2019: $71,013Net Assets 2019: $71,0132019Assets 2020: $64,566Net Assets 2020: $64,5662020Assets 2021: $83,156Net Assets 2021: $83,1562021Assets 2022: $117,872Net Assets 2022: $117,8722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $186,165Net Assets 2024: $186,1652024Assets 2025: $161,523Net Assets 2025: $161,5232025

Highlighted filing

2013

Assets$28,957
Liabilities-
Net Assets$28,957
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $73,000Expenses 2010: $47,585Net Income 2010: $25,4152010Revenue 2011: $58,173Expenses 2011: $61,776Net Income 2011: -$3,6032011Revenue 2012: $52,275Expenses 2012: $55,996Net Income 2012: -$3,7212012Revenue 2013: $44,977Expenses 2013: $60,751Net Income 2013: -$15,7742013Revenue 2014: $30,858Expenses 2014: $34,887Net Income 2014: -$4,0292014Revenue 2016: $41,401Expenses 2016: $29,182Net Income 2016: $12,2192016Revenue 2017: $66,647Expenses 2017: $79,665Net Income 2017: -$13,0182017Revenue 2018: $67,966Expenses 2018: $53,459Net Income 2018: $14,5072018Revenue 2019: $145,718Expenses 2019: $112,962Net Income 2019: $32,7562019Revenue 2020: $114,799Expenses 2020: $121,246Net Income 2020: -$6,4472020Revenue 2021: $133,189Expenses 2021: $114,599Net Income 2021: $18,5902021Revenue 2022: $169,792Expenses 2022: $135,076Net Income 2022: $34,7162022Revenue 2023: $171,088Expenses 2023: $150,141Net Income 2023: $20,9472023Revenue 2024: $190,184Expenses 2024: $170,542Net Income 2024: $19,6422024Revenue 2025: $191,187Expenses 2025: $215,829Net Income 2025: -$24,6422025

Highlighted filing

2013

Revenue$44,977
Expenses$60,751
Net Income-$15,774
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Presenting public literary events

Filing and Contact Details

Filer

EIN
20-0639118
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043672
IRS990EZ/CashSavingsAndInvestments/EOY028093
IRS990EZ/ContributionsGiftsGrantsEtc08005
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15774
IRS990EZ/FeesAndOthPymtToIndContractors02512
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts044977
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044731
IRS990EZ/NetAssetsOrFundBalancesBOY044731
IRS990EZ/NetAssetsOrFundBalances/EOY028957
IRS990EZ/NetAssetsOrFundBalancesEOY028957
IRS990EZ/OccupancyRentUtilitiesAndMaint01200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028949
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREGG WILHELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL SALCMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANCIS MARKERT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIN FIASCHETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01059
IRS990EZ/OtherAssetsTotal/EOY0864
IRS990EZ/OtherExpensesTotal024623
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Presenting public literary events
IRS990EZ/PrintingPublicationsPostage02208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Literary and book festivals, writer's workshops, writing education and workshops and other various educational literary functions.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029903
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044975
IRS990EZ/ProgramServiceRevenue036972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030208
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10120 SOUTH CURLEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALTIMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0212242235
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGG WILHELM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04102745691
IRS990EZ/TotalAssets/BOY044731
IRS990EZ/TotalAssets/EOY028957
IRS990EZ/TotalExpenses060751
IRS990EZ/TotalProgramServiceExpenses044975
IRS990EZ/TotalRevenue044977
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year052275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0243894
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years04125
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years07319
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total011444
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090255338
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044975
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052275
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042525
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years073000
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042563
IRS990ScheduleA/Total509/Total0255338
IRS990ScheduleA/TotalSupportTotal/Total0255338
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING AND MARKETING 1486. CATERING AND HOSPITALITY 901. INSURANCE 1765. DUES AND SUBSCRIPTIONS 375. OFFICE EXPENSES 1282. SUPPLIES - MARKETING 922. TRAVEL 1521. PAYROLL TAXES 2396. COST OF GOODS SOLD 2968. LODGING & MEALS 977. PROGRAMS- OTHER 1328. DEPRECIATION EXPENSE 196. WEBSITE 195. HONORARIA 7811. ROYALTY 500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0200639118
ReturnHeader/Filer/Name/BusinessNameLine10CITYLIT PROJECT INC
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/Phone04102745691
ReturnHeader/Filer/USAddress/AddressLine10120 SOUTH CURLEY STREET
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0212242235
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0FRANCIS MARKERT JR
ReturnHeader/Officer/Phone04102745691
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NAIMAN & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103835 NAYLORS LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021208
ReturnHeader/Preparer/Name0IRVIN NAIMAN
ReturnHeader/Preparer/Phone04105805301
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-14T11:15:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,957
Liabilities
-
Net assets
$28,957
Revenue
$44,977
Expenses
$60,751
Net income
-$15,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$1.62$1.91$2.16$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.86$1.86$1.90$1.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$1.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.70$1.35$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.33$1.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.15$1.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.46$1.13$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.68$0.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.67$0.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.41$0.29$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.45$0.61$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.52$0.56$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.58$0.62$0.04
2010Summary only. Only limited summary data is available for this year.$0.52$0.00$0.73$0.48$0.25