Civic Intelligence

Community Fine Arts Network

990EZ • Fiscal year 2013 • EIN 20-3230571

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 29, 2014

Organization Profile
PO Box 55678108
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 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

442%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,087

Down $2,504 (-70%) from 2012

Net Assets

$1,087

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$10,476

Up $8,543 (+442%) from 2012

Expenses

Up

$12,980

Up $7,533 (+138%) from 2012

Net Income

Up

-$2,504

Up $1,010 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,105Liabilities 2011: $02011Assets 2012: $3,591Liabilities 2012: $02012Assets 2013: $1,087Net Assets 2013: $1,0872013Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,087
Liabilities-
Net Assets$1,087
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,061Expenses 2011: $6,553Net Income 2011: $1,5082011Revenue 2012: $1,933Expenses 2012: $5,447Net Income 2012: -$3,5142012Revenue 2013: $10,476Expenses 2013: $12,980Net Income 2013: -$2,5042013Revenue 2015: $120Expenses 2015: $679Net Income 2015: -$5592015

Highlighted filing

2013

Revenue$10,476
Expenses$12,980
Net Income-$2,504
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-3230571
Raw XML Appendix155 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/BOY02922
IRS990EZ/CashSavingsAndInvestments/EOY0626
IRS990EZ/ContributionsGiftsGrantsEtc02076
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2504
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010476
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03591
IRS990EZ/NetAssetsOrFundBalancesBOY03591
IRS990EZ/NetAssetsOrFundBalances/EOY01087
IRS990EZ/NetAssetsOrFundBalancesEOY01087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE RICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH RATCLIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SALLY DANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA MYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ZACK SERRATO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DRU WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0669
IRS990EZ/OtherAssetsTotal/EOY0461
IRS990EZ/OtherExpensesTotal011830
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION IN FINE ARTS AWARENESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ART & MUSIC CAMPS FOR ELEMENTARY & MIDDLE SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY CONCERTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2COMMUNITY ART FAIRS - ARTISTS, MUSICIANS, & CRAFTSMEN PERFORM FOR ELEMENTARY SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05186
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12797
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2600
IRS990EZ/ProgramServiceRevenue08400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102051 PERSIMMON DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CIBOLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078108
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE RICKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02106594098
IRS990EZ/TotalAssets/BOY03591
IRS990EZ/TotalAssets/EOY01087
IRS990EZ/TotalExpenses012980
IRS990EZ/TotalProgramServiceExpenses08583
IRS990EZ/TotalRevenue010476
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.thecfan.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total028193
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170028193
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0501
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06307
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013129
IRS990ScheduleA/Total170/Total028193
IRS990ScheduleA/TotalSupport028193
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP SCHOLARSHIP JESSICA HALL 1000.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 2964. BANK CHARGES 0. MERCHANT ACCOUNT FEES 0. PO BOX RENTAL 74. SPOTLIGHT NEWSLETTER PRODUCTION DEPRECIATION 209. PROGRAM EXPENSES: SERVICES & SUPPLIES 8583.
IRS990ScheduleO/GeneralExplanation/Explanation2PA SYSTEM (NET) 275. 180. CANOPIES (NET) 394. 281.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203230571
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY FINE ARTS NETWORK
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone02106594098
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 556
ReturnHeader/Filer/USAddress/City0CIBOLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078108
ReturnHeader/Officer/DateSigned02014-01-29
ReturnHeader/Officer/Name0GEORGE RICKS
ReturnHeader/Officer/Phone02106594098
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SONYA WOLDA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031571 TRES LOMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BULVERDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0781634146
ReturnHeader/Preparer/Name0SONYA D WOLDA
ReturnHeader/Preparer/Phone08304388815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T08:45:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,087
Liabilities
-
Net assets
$1,087
Revenue
$10,476
Expenses
$12,980
Net income
-$2,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.68$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$10.5$13.0$2.50
2012Summary only. Only limited summary data is available for this year.$3.59$0.00$1.93$5.45$3.51
2011Summary only. Only limited summary data is available for this year.$7.11$0.00$8.06$6.55$1.51