Civic Intelligence

Kudzu Art Zone Inc

990EZ • Fiscal year 2012 • EIN 20-4031458

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

PO Box 57230091
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$25,727

Up $7,913 (+44%) from 2011

Net Assets

$24,224

No earlier filing loaded for comparison.

Liabilities

Down

$1,503

Down $727 (-33%) from 2011

Revenue

Up

$52,855

Up $18,547 (+54%) from 2011

Expenses

Up

$44,215

Up $9,182 (+26%) from 2011

Net Income

Up

$8,640

Up $9,365 (+1292%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,815Liabilities 2010: $1,506Net Assets 2010: $16,3092010Assets 2011: $17,814Liabilities 2011: $2,2302011Assets 2012: $25,727Liabilities 2012: $1,503Net Assets 2012: $24,2242012Assets 2013: $28,414Liabilities 2013: $910Net Assets 2013: $27,5042013Assets 2014: $14,981Net Assets 2014: $14,9812014Assets 2015: $22,792Net Assets 2015: $22,7922015Assets 2016: $15,711Net Assets 2016: $15,7112016Assets 2024: $57,904Liabilities 2024: $3,785Net Assets 2024: $54,1192024

Highlighted filing

2012

Assets$25,727
Liabilities$1,503
Net Assets$24,224

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $31,797Expenses 2010: $31,914Net Income 2010: -$1172010Revenue 2011: $34,308Expenses 2011: $35,033Net Income 2011: -$7252011Revenue 2012: $52,855Expenses 2012: $44,215Net Income 2012: $8,6402012Revenue 2013: $50,441Expenses 2013: $47,161Net Income 2013: $3,2802013Revenue 2014: $49,245Expenses 2014: $61,768Net Income 2014: -$12,5232014Revenue 2015: $70,640Expenses 2015: $62,829Net Income 2015: $7,8112015Revenue 2016: $58,902Expenses 2016: $65,983Net Income 2016: -$7,0812016Revenue 2024: $82,892Expenses 2024: $57,432Net Income 2024: $25,4602024

Highlighted filing

2012

Revenue$52,855
Expenses$44,215
Net Income$8,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATIONAL

Filing and Contact Details

Filer

EIN
20-4031458
Raw XML Appendix187 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/CashSavingsAndInvestments/BOY013676
IRS990EZ/CashSavingsAndInvestments/EOY022949
IRS990EZ/ContributionsGiftsGrantsEtc010312
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08640
IRS990EZ/FeesAndOthPymtToIndContractors023653
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts052855
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015584
IRS990EZ/NetAssetsOrFundBalancesBOY015584
IRS990EZ/NetAssetsOrFundBalances/EOY024224
IRS990EZ/NetAssetsOrFundBalancesEOY024224
IRS990EZ/OccupancyRentUtilitiesAndMaint09740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID M RADERSTORF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEANNIE FORTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04138
IRS990EZ/OtherAssetsTotal/EOY02778
IRS990EZ/OtherExpensesTotal010315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostage0507
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Art exhibits were held in several venues including area restaurants and government buildings.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A variety of art workshops and demonstrations were offered to members and the general public. These included sketch groups, workshops, and meetings with speakers.
IRS990EZ/ProgramServiceRevenue042543
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02230
IRS990EZ/SumOfTotalLiabilities/EOY01503
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 572
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORCROSS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030091
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID M RADERSTORF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708409844
IRS990EZ/TotalAssets/BOY017814
IRS990EZ/TotalAssets/EOY025727
IRS990EZ/TotalExpenses044215
IRS990EZ/TotalRevenue052855
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KUDZUARTZONE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010019
IRS990ScheduleA/GiftsGrantsContribReceived170/Total046823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700166823
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear034312
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year031476
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032809
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034207
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034019
IRS990ScheduleA/Total170/Total0166823
IRS990ScheduleA/TotalSupport0166847
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0120000
IRS990ScheduleO/GeneralExplanation/Explanation0WORKSHOP PREPAYMENTS - Beginning $1190 WORKSHOP PREPAYMENTS - Ending $50
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL DEPOSIT - Beginning $880 RENTAL DEPOSIT - Ending $625
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $160 Deferred Revenue - Ending $620
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $208
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $652 Machinery and Equipment - Ending $468
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $3486 Furniture and Fixtures - Ending $2310
IRS990ScheduleO/GeneralExplanation/Explanation6TAX & LICENSE $10
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD & BEVERAGES $642
IRS990ScheduleO/GeneralExplanation/Explanation8COMMUNICATIONS $645
IRS990ScheduleO/GeneralExplanation/Explanation9AWARDS & PRIZES $955
IRS990ScheduleO/GeneralExplanation/Explanation10TRAVEL $1204
IRS990ScheduleO/GeneralExplanation/Explanation11BANK CHARGES $1316
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE $1457
IRS990ScheduleO/GeneralExplanation/Explanation13SUPPLIES $1676
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $400
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1360
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $650
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204031458
ReturnHeader/Filer/Name/BusinessNameLine10KUDZU ART ZONE INC
ReturnHeader/Filer/NameControl0KUDZ
ReturnHeader/Filer/Phone07708409844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 572
ReturnHeader/Filer/USAddress/City0NORCROSS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030091
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0DAVID M RADERSTORF
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REYNOLDS MCHUGH & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103145 REPS MILLER RD STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORCROSS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300711417
ReturnHeader/Preparer/Name0M SCOTT MCHUGH
ReturnHeader/Preparer/Phone07704490285
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T10:46:03-07:00

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