Civic Intelligence

Artist Audience & Community Live Inc.

990 • Fiscal year 2012 • EIN 20-5740370

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

PO Box 672902
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,797

Down $1,392,107 (-100%) from 2011

Net Assets

Down

$3,797

Down $308,580 (-99%) from 2011

Liabilities

Down

$0

Down $1,083,527 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$89,777

Down $239,492 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,459,437Liabilities 2010: $1,097,894Net Assets 2010: $361,5432010Assets 2011: $1,395,904Liabilities 2011: $1,083,527Net Assets 2011: $312,3772011Assets 2012: $3,797Liabilities 2012: $0Net Assets 2012: $3,7972012Assets 2013: $12,654Liabilities 2013: $0Net Assets 2013: $12,6542013Assets 2014: $6,921Liabilities 2014: $0Net Assets 2014: $6,9212014Assets 2015: $10,002Liabilities 2015: $0Net Assets 2015: $10,0022015Assets 2016: $13,053Liabilities 2016: $0Net Assets 2016: $13,0532016Assets 2017: $17,149Liabilities 2017: $0Net Assets 2017: $17,1492017Assets 2018: $13,708Liabilities 2018: $0Net Assets 2018: $13,7082018Assets 2019: $11,466Liabilities 2019: $0Net Assets 2019: $11,4662019Assets 2020: $6,132Liabilities 2020: $0Net Assets 2020: $6,1322020Assets 2021: $4,421Liabilities 2021: $0Net Assets 2021: $4,4212021Assets 2022: $16,618Liabilities 2022: $0Net Assets 2022: $16,6182022Assets 2023: $10,260Liabilities 2023: $0Net Assets 2023: $10,2602023Assets 2024: $14,724Liabilities 2024: $0Net Assets 2024: $14,7242024

Highlighted filing

2012

Assets$3,797
Liabilities$0
Net Assets$3,797

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $355,8052010Expenses 2011: $329,2692011Expenses 2012: $89,7772012Revenue 2013: $31,526Expenses 2013: $22,669Net Income 2013: $8,8572013Revenue 2014: $28,573Expenses 2014: $34,306Net Income 2014: -$5,7332014Revenue 2015: $40,565Expenses 2015: $37,484Net Income 2015: $3,0812015Revenue 2016: $34,123Expenses 2016: $31,072Net Income 2016: $3,0512016Revenue 2017: $35,824Expenses 2017: $31,728Net Income 2017: $4,0962017Revenue 2018: $29,243Expenses 2018: $32,684Net Income 2018: -$3,4412018Revenue 2019: $30,145Expenses 2019: $32,387Net Income 2019: -$2,2422019Revenue 2020: $2,687Expenses 2020: $8,021Net Income 2020: -$5,3342020Revenue 2021: $0Expenses 2021: $1,711Net Income 2021: -$1,7112021Revenue 2022: $28,240Expenses 2022: $16,043Net Income 2022: $12,1972022Revenue 2023: $21,648Expenses 2023: $28,006Net Income 2023: -$6,3582023Revenue 2024: $23,988Expenses 2024: $19,524Net Income 2024: $4,4642024

Highlighted filing

2012

Revenue-
Expenses$89,777
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$1,117,577
Mission and Program Overview

Mission

The organization is designed to encourage and promote the artistic, musical, educational, community and recreational development of fort smith, arkansas. Includes talent buying for in-house productions, special events that may include music concerts, theater, dance, artist residencies, lectures and community outreach programs and to encourage and assist in the development of downtown fort smith, arkansas.

Filing and Contact Details

Filer

EIN
20-5740370
Raw XML Appendix371 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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IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING BODY EVALUATES THE FORM 990 FOR COMPLETENESS TO THE BEST OF THEIR UNDERSTANDING OF THE FORM 990 AND ITS REQUIRMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MAKES IT GOVERNNG DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/Filer/Phone04797825483
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ReturnHeader/Officer/Name0DAVE ROBERTSON
ReturnHeader/Officer/Phone04797825483
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0710747688
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LANGHAM & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10820 SOUTH 21ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072901
ReturnHeader/Preparer/Name0JOHN C LANGHAM CPA
ReturnHeader/Preparer/Phone04797832500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:31:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.02$0.02$0.00
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.02$0.03$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.04$0.03$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.03$0.00
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.08$0.31$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.10$0.36$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits