Civic Intelligence

Partners

990EZ • Fiscal year 2012 • EIN 20-1846466

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 03, 2012

PO Box 218883001
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

12th percentile

-29%

Higher net margin than 12% 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

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Down

$21,500

Down $35,986 (-63%) from 2011

Net Assets

Down

$21,500

Down $35,986 (-63%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$122,784

Down $8,410 (-6.4%) from 2011

Expenses

Up

$158,770

Up $43,037 (+37%) from 2011

Net Income

Down

-$35,986

Down $51,447 (-333%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $42,025Net Assets 2010: $42,0252010Assets 2011: $57,486Net Assets 2011: $57,4862011Assets 2012: $21,500Net Assets 2012: $21,5002012Assets 2013: $37,076Liabilities 2013: $745Net Assets 2013: $36,3312013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$21,500
Liabilities-
Net Assets$21,500

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,167Expenses 2010: $122,251Net Income 2010: $6,9162010Revenue 2011: $131,194Expenses 2011: $115,733Net Income 2011: $15,4612011Revenue 2012: $122,784Expenses 2012: $158,770Net Income 2012: -$35,9862012Revenue 2013: $148,553Expenses 2013: $133,722Net Income 2013: $14,8312013Revenue 2014: $80,163Expenses 2014: $116,495Net Income 2014: -$36,3322014

Highlighted filing

2012

Revenue$122,784
Expenses$158,770
Net Income-$35,986
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 3, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide academic and artistic enrichment to public school students through instruction guest artists, and other interactive presentations.

Filing and Contact Details

Filer

EIN
20-1846466
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH KILMAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURIE THAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY BRUMSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHANNON SHUPTRINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANDREW BRIGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM GORALSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ENGRID SULLIVAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHERI WITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARYLEE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During the 2011/12 school year, pARTners artists spent on average 70 hours a week in Teton County classrooms. They collaborated with teachers in every classroom, in every school, in each discipline on projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1that incorporated the arts to make learning active, meaningful, and impactful. About 2700 students participated in pARTners projects and respective installations, exhibits and performances.
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IRS990ScheduleO/GeneralExplanation/Explanation0ART CLASS EXPENSES 46079. INSURANCE 606. STAFF DEVELOPMENT 875. SUPPLIES AND EQUIPMENT 595. PROFESSIONAL DEVELOPMENT 307. FUND RAISING EXPENSE 610. DUES & SUBSCRIPTIONS 100. OFFICE SUPPLIES 323. FOOD & ENTERTAINMENT 261. MISCELLANEOUS 2906. DEPRECIATION 493.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201846466
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-03
ReturnHeader/Officer/Name0AMY GOICOECHEA
ReturnHeader/Officer/Phone03077332565
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAMELA G WEISS CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083014
ReturnHeader/Preparer/Name0PAMELA G WEISS CPA
ReturnHeader/Preparer/Phone03077336702
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-23T08:58:32-07:00

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