Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 20-2912171

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization ProfileN/A
13200 West Foxfire Drive85374
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

62nd percentile

8.5%

Higher net margin than 62% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,127

No earlier filing loaded for comparison.

Net Assets

$17,127

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

$117,277

No earlier filing loaded for comparison.

Expenses

$107,315

No earlier filing loaded for comparison.

Net Income

$9,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $17,127Net Assets 2012: $17,1272012Assets 2013: $22,233Net Assets 2013: $22,2332013

Highlighted filing

2012

Assets$17,127
Liabilities-
Net Assets$17,127
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2012: $117,277Expenses 2012: $107,315Net Income 2012: $9,9622012Revenue 2013: $79,107Expenses 2013: $74,001Net Income 2013: $5,1062013

Highlighted filing

2012

Revenue$117,277
Expenses$107,315
Net Income$9,962
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To collect contributions in order to provide dance instruction and competitions to those that cannot afford to pay for them

Filing and Contact Details

Filer

EIN
20-2912171
Raw XML Appendix143 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/BOY07165
IRS990EZ/CashSavingsAndInvestments/EOY016317
IRS990EZ/ContributionsGiftsGrantsEtc0117277
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09962
IRS990EZ/FeesAndOthPymtToIndContractors085425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0890
IRS990EZ/GrossReceipts0117277
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07165
IRS990EZ/NetAssetsOrFundBalancesBOY07165
IRS990EZ/NetAssetsOrFundBalances/EOY017127
IRS990EZ/NetAssetsOrFundBalancesEOY017127
IRS990EZ/OccupancyRentUtilitiesAndMaint05407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE CEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUMMER ST CLAIR GIPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0810
IRS990EZ/OtherExpensesTotal015545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT CONTRIBUTIONS IN ORDER TO PROVIDE DANCE INSTRUCTION AND COMPETITIONS TO THOSE THAT CANNOT AFFORD TO PAY FOR THEM
IRS990EZ/PrintingPublicationsPostage048
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING FOR THOSE THAT CANNOT AFFORD TO PARTICIPATE IN COMPETITIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013200 W FOXFIRE DR STE 148
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SURPRISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085374
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUMMER ST CLAIR GIPSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06239750408
IRS990EZ/TotalAssets/BOY07165
IRS990EZ/TotalAssets/EOY017127
IRS990EZ/TotalExpenses0107315
IRS990EZ/TotalRevenue0117277
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0117277
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0221551
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700221551
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0117277
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104274
IRS990ScheduleA/Total170/Total0221551
IRS990ScheduleA/TotalSupport0221551
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $810
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE $68
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $120
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $822
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS AND ENTERTAINMENT $1184
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $3171
IRS990ScheduleO/GeneralExplanation/Explanation6FINES AND PENALTIES $3452
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $5464
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1264
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1007
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1007
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.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202912171
ReturnHeader/Filer/Name/BusinessNameLine10PRESTIGE DANCE ACADEMY TROUPE LLC
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone06239750408
ReturnHeader/Filer/USAddress/AddressLine1013200 WEST FOXFIRE DRIVE
ReturnHeader/Filer/USAddress/City0SURPRISE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085374
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-28
ReturnHeader/Officer/Name0SUMMER ST CLAIR GIPSON
ReturnHeader/Officer/Title0MEMBER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Metz CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109201 N 25th Avenue Suite 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085021
ReturnHeader/Preparer/Name0John S Metz CPA
ReturnHeader/Preparer/Phone06029446353
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T13:47:40-07:00

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
$17,127
Liabilities
-
Net assets
$17,127
Revenue
$117,277
Expenses
$107,315
Net income
$9,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.17$1.07$0.10