Civic Intelligence

International Food & Folklife Association

EIN 20-1896401 • 501(c)3 • Las Vegas, NV

2560 Montessouri St Ste 208Las Vegas, NV 89117
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,096

Down $54 (-1.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$3,096

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$6,731

Down $8,887 (-57%) from 2011

Expenses

Down

$6,785

Down $6,143 (-48%) from 2011

Net Income

Down

-$54

Down $2,744 (-102%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $460Net Assets 2010: $4602010Assets 2011: $3,150Liabilities 2011: $02011Assets 2012: $3,096Net Assets 2012: $3,0962012

Highlighted filing

2012

Assets$3,096
Liabilities-
Net Assets$3,096
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $11,125Expenses 2010: $16,071Net Income 2010: -$4,9462010Revenue 2011: $15,618Expenses 2011: $12,928Net Income 2011: $2,6902011Revenue 2012: $6,731Expenses 2012: $6,785Net Income 2012: -$542012

Highlighted filing

2012

Revenue$6,731
Expenses$6,785
Net Income-$54
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,096
Liabilities
-
Net assets
$3,096
Revenue
$6,731
Expenses
$6,785
Net income
-$54
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$3.10$6.73$6.79$0.05
2011Summary only. Only limited summary data is available for this year.$3.15$0.00$15.6$12.9$2.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$11.1$16.1$4.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1896401
Raw XML Appendix134 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/BOY03150
IRS990EZ/CashSavingsAndInvestments/EOY03096
IRS990EZ/ContributionsGiftsGrantsEtc06731
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-54
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts06731
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03150
IRS990EZ/NetAssetsOrFundBalancesBOY03150
IRS990EZ/NetAssetsOrFundBalances/EOY03096
IRS990EZ/NetAssetsOrFundBalancesEOY03096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES YU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON SCHUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06785
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF VARIOUS ETHNIC CULTURE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE INTERNATIONAL FOOD FESTIVAL(ANNUAL EVENT) WAS HELD ON APRIL 17,2010. THERE WERE 20 DIFFERENT ETHNIC GROUPS, EACH DEMONSTRATING DIFFERENT TYPE OF FOOD AND ENTERTAINMENT. ABOUT 5,000 PEOPLE CAME THAT DAY TO WATCH THE EVENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05030
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0UT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104446 ROLLS ROYCE RD NORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089031
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07025969840
IRS990EZ/TotalAssets/BOY03150
IRS990EZ/TotalAssets/EOY03096
IRS990EZ/TotalExpenses06785
IRS990EZ/TotalProgramServiceExpenses05030
IRS990EZ/TotalRevenue06731
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04615
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015765
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07825
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07693
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total045346
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509061111
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09893
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022237
IRS990ScheduleA/Total509/Total061111
IRS990ScheduleA/TotalSupportTotal/Total061111
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 12. INSURANCE 563. LICENSE 290. OFFICE EXPENSE 890. FESTIVAL EXPENSES 5030.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201896401
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL FOOD & FOLKLIFE ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone07027357878
ReturnHeader/Filer/USAddress/AddressLine102560 MONTESSOURI ST STE 208
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089117
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MOON JAE YU
ReturnHeader/Officer/Phone07027357878
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOON JAE YU CPA CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102560 MONTESSOURI ST STE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0891173061
ReturnHeader/Preparer/Name0MOON JAE YU
ReturnHeader/Preparer/Phone07027357878
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:08:46-08:00

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