Civic Intelligence

Associated Animals Inc

990EZ • Fiscal year 2012 • EIN 20-2912665

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2013

Organization Profilewww.pinkyshow.org
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

4th percentile

-115%

Higher net margin than 4% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

6th percentile

-61%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,830

Down $7,074 (-44%) from 2011

Net Assets

Down

$8,830

Down $7,074 (-44%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$6,178

Down $9,526 (-61%) from 2011

Expenses

Up

$13,252

Up $1,676 (+14%) from 2011

Net Income

Down

-$7,074

Down $11,202 (-271%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$8,830
Liabilities$0
Net Assets$8,830
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

2012

Revenue$6,178
Expenses$13,252
Net Income-$7,074
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.0
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 Appendix154 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
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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
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IRS990EZ/OtherAssetsTotal/BOY02638
IRS990EZ/OtherAssetsTotal/EOY05516
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010698
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/PrintingPublicationsPostage00
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.
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0HI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Honolulu
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096839
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lisa Tan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083888819
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.PinkyShow.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06178
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024012
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015704
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014621
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057349
IRS990ScheduleA/Total170/Total0117864
IRS990ScheduleA/TotalSupport0117963
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^bank service fee;671|depreciation;1688|repairs;468|server fees;308|supplies;6386|travel and meals;608|internet fees;518|postage;45|license;2|tax;4^Total;10698^
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IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202912665
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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/DateSigned02013-03-30
ReturnHeader/Officer/Name0Lisa Tan
ReturnHeader/Officer/Phone08083888819
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-30T23:15:41-07:00

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
$8,830
Liabilities
$0
Net assets
$8,830
Revenue
$6,178
Expenses
$13,252
Net income
-$7,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.05$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.02$0.39$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.30$0.26$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.06$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.16$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24$0.29$0.05