Civic Intelligence

Associated Animals Inc

990EZ • Fiscal year 2011 • EIN 20-2912665

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Pobox 6221696839
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

17th percentile

-35%

Faster revenue growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$15,904

Up $4,128 (+35%) from 2010

Net Assets

Up

$15,904

Up $4,128 (+35%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$15,704

Down $8,309 (-35%) from 2010

Expenses

Down

$11,576

Down $17,668 (-60%) from 2010

Net Income

Up

$4,128

Up $9,359 (+179%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $11,776Liabilities 2010: $0Net Assets 2010: $11,7762010Assets 2011: $15,904Liabilities 2011: $0Net Assets 2011: $15,9042011Assets 2012: $8,830Liabilities 2012: $0Net Assets 2012: $8,8302012Assets 2013: $112,834Liabilities 2013: $0Net Assets 2013: $112,8342013Assets 2014: $75,571Liabilities 2014: $0Net Assets 2014: $75,5712014Assets 2018: $2,944Liabilities 2018: $0Net Assets 2018: $2,9442018Assets 2019: $3,104Liabilities 2019: $0Net Assets 2019: $3,1042019Assets 2020: $2,482Liabilities 2020: $02020

Highlighted filing

2011

Assets$15,904
Liabilities$0
Net Assets$15,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $24,013Expenses 2010: $29,244Net Income 2010: -$5,2312010Revenue 2011: $15,704Expenses 2011: $11,576Net Income 2011: $4,1282011Revenue 2012: $6,178Expenses 2012: $13,252Net Income 2012: -$7,0742012Revenue 2013: $129,971Expenses 2013: $25,967Net Income 2013: $104,0042013Revenue 2014: $2,204Expenses 2014: $39,467Net Income 2014: -$37,2632014Revenue 2018: $5,003Expenses 2018: $4,097Net Income 2018: $9062018Revenue 2019: $5,026Expenses 2019: $4,866Net Income 2019: $1602019Revenue 2020: $3Expenses 2020: $625Net Income 2020: -$6222020

Highlighted filing

2011

Revenue$15,704
Expenses$11,576
Net Income$4,128
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Associated Animals Inc. produces The Pinky Show, an educational program that focuses on information that tend to be marginalized yet are essential for the understanding of the world around us. Services provided include an educational website and multimedia projects available to the public.

Filing and Contact Details

Filer

EIN
20-2912665
Raw XML Appendix165 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers02140
IRS990EZ/CashSavingsAndInvestments/BOY07175
IRS990EZ/CashSavingsAndInvestments/EOY013266
IRS990EZ/ContributionsGiftsGrantsEtc015704
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04128
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts015704
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011776
IRS990EZ/NetAssetsOrFundBalancesBOY011776
IRS990EZ/NetAssetsOrFundBalances/EOY015904
IRS990EZ/NetAssetsOrFundBalancesEOY015904
IRS990EZ/OccupancyRentUtilitiesAndMaint0215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 62216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11POBox 62216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12POBox 62216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Honolulu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296839
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01344
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jon Shishido
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nancy Fan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Tan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director, President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director, Vice President, Treasurer, Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04601
IRS990EZ/OtherAssetsTotal/EOY02638
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06684
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Associated Animals Inc. produces The Pinky Show, an educational program that focuses on information that tend to be marginalized yet are essential for the understanding of the world around us. Services provided include an educational website and multimedia projects available to the public.
IRS990EZ/PrintingPublicationsPostage0193
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Associated Animals Inc. produces The Pinky Show, an educational program that focuses on information that tend to be marginalized yet are essential for the understanding of the world around us. Services provided include an educational website and multimedia projects available to the public.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015704
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04128
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01344
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POBox 62216
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096839
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Tan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083888819
IRS990EZ/TotalAssets/BOY011776
IRS990EZ/TotalAssets/EOY015904
IRS990EZ/TotalExpenses011576
IRS990EZ/TotalProgramServiceExpenses04128
IRS990EZ/TotalRevenue015704
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.PinkyShow.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015704
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years014621
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135764
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome170/Total099
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99927
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99923
IRS990ScheduleA/PublicSupportTotal1700135764
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015704
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024012
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014621
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057349
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024078
IRS990ScheduleA/Total170/Total0135764
IRS990ScheduleA/TotalSupport0135863
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^bank service fee;790|depreciation;2309|license and fees;13|taxes;130|server fees;127|supplies;2335|travel and meals;980^Total;6684^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^computer hardware;1469|equipment;791|instrument;378^Total;2638^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202912665
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATED ANIMALS INC
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone08083888819
ReturnHeader/Filer/USAddress/AddressLine10POBOX 62216
ReturnHeader/Filer/USAddress/City0Honolulu
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096839
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0Lisa Tan
ReturnHeader/Officer/Phone08083888819
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T22:14:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings