Civic Intelligence

Performa Inc.

990 • Fiscal year 2012 • EIN 20-1286572

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileN/A
100 West 23rd Street No 5th FL10011
Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$118,236

Down $59,987 (-34%) from 2011

Net Assets

Down

-$71,496

Down $151,024 (-190%) from 2011

Liabilities

Up

$189,732

Up $91,037 (+92%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,482,683

Up $1,608,911 (+184%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $229,909Liabilities 2010: $218,997Net Assets 2010: $10,9122010Assets 2011: $178,223Liabilities 2011: $98,695Net Assets 2011: $79,5282011Assets 2012: $118,236Liabilities 2012: $189,732Net Assets 2012: -$71,4962012Assets 2013: $129,342Liabilities 2013: $192,651Net Assets 2013: -$63,3092013Assets 2014: $397,542Liabilities 2014: $593,268Net Assets 2014: -$195,7262014Assets 2015: $962,438Liabilities 2015: $234,382Net Assets 2015: $728,0562015Assets 2016: $654,615Liabilities 2016: $375,737Net Assets 2016: $278,8782016Assets 2017: $696,106Liabilities 2017: $254,552Net Assets 2017: $441,5542017Assets 2018: $643,842Liabilities 2018: $230,487Net Assets 2018: $413,3552018Assets 2019: $392,094Liabilities 2019: $278,360Net Assets 2019: $113,7342019Assets 2020: $322,016Liabilities 2020: $519,419Net Assets 2020: -$197,4032020Assets 2021: $626,972Liabilities 2021: $529,186Net Assets 2021: $97,7862021Assets 2022: $522,855Liabilities 2022: $690,092Net Assets 2022: -$167,2372022Assets 2023: $1,632,212Liabilities 2023: $615,044Net Assets 2023: $1,017,1682023Assets 2024: $873,849Liabilities 2024: $545,097Net Assets 2024: $328,7522024

Highlighted filing

2012

Assets$118,236
Liabilities$189,732
Net Assets-$71,496
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,709,3042010Revenue 2011: $1,018,983Expenses 2011: $873,772Net Income 2011: $145,2112011Expenses 2012: $2,482,6832012Expenses 2013: $947,9232013Revenue 2014: $2,313,987Expenses 2014: $2,483,855Net Income 2014: -$169,8682014Revenue 2015: $2,464,960Expenses 2015: $1,541,178Net Income 2015: $923,7822015Revenue 2016: $1,957,828Expenses 2016: $2,407,006Net Income 2016: -$449,1782016Revenue 2017: $1,491,034Expenses 2017: $1,328,358Net Income 2017: $162,6762017Revenue 2018: $2,365,279Expenses 2018: $2,393,478Net Income 2018: -$28,1992018Revenue 2019: $1,019,364Expenses 2019: $1,318,985Net Income 2019: -$299,6212019Revenue 2020: $2,242,972Expenses 2020: $2,554,109Net Income 2020: -$311,1372020Revenue 2021: $1,742,139Expenses 2021: $1,446,950Net Income 2021: $295,1892021Revenue 2022: $1,895,743Expenses 2022: $2,406,156Net Income 2022: -$510,4132022Revenue 2023: $3,014,785Expenses 2023: $1,830,380Net Income 2023: $1,184,4052023Revenue 2024: $1,940,626Expenses 2024: $2,629,042Net Income 2024: -$688,4162024

Highlighted filing

2012

Revenue-
Expenses$2,482,683
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$2,546,741
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
20-1286572
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ORGANIZATION'S PURPOSE IS TO EXPLORE TWENTIETH CENTURY ART THROUGH LIVE PERFOMANCES - SEVERAL OF THE ARTIST FEATURED IN THE ORGANIZATIONS PERFORMANCES HAVE DONATED ARTWORK THAT IS HELD FOR SALE TO RAISE MONEY TO CONTINUE TO HOLD PERFORMANCES TO FURTHER THE ORGANIZATION'S PURPOSE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. 135,282.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THESE EXPENSES ARE DIRECTLY CONNECTED TO FUNDRAISING EVENTS. 135,282.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/HeldWorksOfArtAmts/AssetsInPartX090500
IRS990ScheduleD/OtherAssets/BookValue090500
IRS990ScheduleD/OtherAssets/BookValue18000
IRS990ScheduleD/OtherAssets/Description0ARTWORK
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncluded0135282
IRS990ScheduleD/OtherLandBuildings/BookValue06673
IRS990ScheduleD/OtherLandBuildings/Depreciation027813
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis034486
IRS990ScheduleD/OtherRevenues0135282
IRS990ScheduleD/RevenueNotRptdF9900135282
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02411459
IRS990ScheduleD/SolicitedAssetsForSale00
IRS990ScheduleD/TotalBookValueOtherAssets098500
IRS990ScheduleD/TotalExpenses02482683
IRS990ScheduleD/TotalExpensesPerForm99002482683
IRS990ScheduleD/TotalOfBookValueLandBuildings06673
IRS990ScheduleD/TotalRevenue02411459
IRS990ScheduleD/TotalRevenuePerForm99002411459
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02617965
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02546741
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0135282
IRS990ScheduleG/EventsInformation/EntertainmentEvent1052447
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents052447
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102573
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02573
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10197384
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0197384
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10197384
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0197384
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING BENEFIT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$118,236
Liabilities
$189,732
Net assets
-$71,496
Revenue
-
Expenses
$2,482,683
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.55$0.33$1.94$2.63$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.02$3.01$1.83$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.69$0.17$1.90$2.41$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.53$0.10$1.74$1.45$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.52$0.20$2.24$2.55$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.28$0.11$1.02$1.32$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$2.37$2.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.44$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$1.96$2.41$0.45
2015Summary only. Only limited summary data is available for this year.$0.96$0.23$0.73$2.46$1.54$0.92
2014Summary only. Only limited summary data is available for this year.$0.40$0.59$0.20$2.31$2.48$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.19$0.06$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.19$0.07$2.48
2011Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$1.02$0.87$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.22$0.01$1.71