Civic Intelligence

All Islands Association Inc

990EZ • Fiscal year 2012 • EIN 23-7427126

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

Organization Profile
PO Box 209910551
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

31%

Higher net margin than 68% of similar nonprofits.

2012 filings • NTEE B82 • <$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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

159%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,465

Up $10,829 (+16%) from 2011

Net Assets

Up

$80,465

Up $10,829 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$35,273

Up $21,673 (+159%) from 2011

Expenses

Up

$24,445

Up $9,823 (+67%) from 2011

Net Income

Up

$10,828

Up $11,850 (+1159%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2010: $70,659Net Assets 2010: $70,6592010Assets 2011: $69,636Net Assets 2011: $69,6362011Assets 2012: $80,465Net Assets 2012: $80,4652012Assets 2013: $78,711Net Assets 2013: $78,7112013Assets 2014: $68,606Net Assets 2014: $68,6062014Assets 2015: $65,904Net Assets 2015: $65,9042015Assets 2016: $61,831Net Assets 2016: $62,1312016Assets 2017: $61,948Net Assets 2017: $61,9482017Assets 2018: $60,777Net Assets 2018: $61,9482018Assets 2021: $0Net Assets 2021: $38,2892021Assets 2022: $48,164Net Assets 2022: $48,1642022Assets 2023: $44,919Net Assets 2023: $44,9202023

Highlighted filing

2012

Assets$80,465
Liabilities-
Net Assets$80,465
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

$40K$20K$0-$20KRevenue 2010: $12,928Expenses 2010: $14,795Net Income 2010: -$1,8672010Revenue 2011: $13,600Expenses 2011: $14,622Net Income 2011: -$1,0222011Revenue 2012: $35,273Expenses 2012: $24,445Net Income 2012: $10,8282012Revenue 2013: $20,106Expenses 2013: $21,960Net Income 2013: -$1,8542013Revenue 2014: $17,911Expenses 2014: $27,916Net Income 2014: -$10,0052014Revenue 2015: $24,789Expenses 2015: $28,276Net Income 2015: -$3,4872015Revenue 2016: $19,237Expenses 2016: $23,010Net Income 2016: -$3,7732016Revenue 2017: $24,674Expenses 2017: $24,557Net Income 2017: $1172017Revenue 2021: $12,985Expenses 2021: $18,646Net Income 2021: -$5,6612021Revenue 2022: $32,651Expenses 2022: $22,776Net Income 2022: $9,8752022Revenue 2023: $27,112Expenses 2023: $30,356Net Income 2023: -$3,2442023

Highlighted filing

2012

Revenue$35,273
Expenses$24,445
Net Income$10,828
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL SCHOLARSHIPS

Filing and Contact Details

Filer

EIN
23-7427126
Raw XML Appendix125 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/BOY069136
IRS990EZ/CashSavingsAndInvestments/EOY079965
IRS990EZ/ContributionsGiftsGrantsEtc019982
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010828
IRS990EZ/FeesAndOthPymtToIndContractors08037
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome039836
IRS990EZ/GrossReceipts060163
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0340
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069636
IRS990EZ/NetAssetsOrFundBalancesBOY069637
IRS990EZ/NetAssetsOrFundBalances/EOY080465
IRS990EZ/NetAssetsOrFundBalancesEOY080465
IRS990EZ/OccupancyRentUtilitiesAndMaint0925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Henry Solly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0500
IRS990EZ/OtherAssetsTotal/EOY0500
IRS990EZ/OtherExpensesTotal012234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage03249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WAS ABLE TO PROVIDE SCHOLARSHIPS FOR LOW AND MIDDLE INCOME CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024890
IRS990EZ/SpecialEventsNetIncomeLoss014946
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10325 East 3rd St Mt Vernon
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mount Vernon
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010550
IRS990EZ/TheBooksAreInCareOf/NamePerson0Henry Solly
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09146992339
IRS990EZ/TotalAssets/BOY069636
IRS990EZ/TotalAssets/EOY080465
IRS990EZ/TotalExpenses024445
IRS990EZ/TotalProgramServiceExpenses08000
IRS990EZ/TotalRevenue035273
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05238
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028553
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039836
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year039311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037977
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0221428
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090249981
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039311
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069136
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043215
IRS990ScheduleA/Total509/Total0249981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059818
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039311
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043215
IRS990ScheduleA/TotalSupportTotal/Total0249981
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024890
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039836
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal039836
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1039836
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents039836
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner
IRS990ScheduleG/EventsInformation/NetIncomeSummary014946
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1022340
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022340
IRS990ScheduleO/GeneralExplanation/Explanation0Security Deposits $500
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237427126
ReturnHeader/Filer/Name/BusinessNameLine10All Islands Assoc Inc
ReturnHeader/Filer/NameControl0ALLI
ReturnHeader/Filer/Phone09146992339
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2099
ReturnHeader/Filer/USAddress/City0Mount Vernon
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010551
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0HENRY SOLLY
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-18
ReturnHeader/PreparerFirm/EIN0274321672
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIEVE B GRAHAM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1081 PONDFIELD ROAD STE D-321
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRONXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010708
ReturnHeader/Preparer/Name0KIEVE B GRAHAM CPA
ReturnHeader/Preparer/Phone07183245958
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-20T13:47:44-05:00

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
$80,465
Liabilities
-
Net assets
$80,465
Revenue
$35,273
Expenses
$24,445
Net income
$10,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$44.9$44.9$27.1$30.4$3.24
2022Detailed filing. Detailed filing data is available for this year.$48.2$48.2$32.7$22.8$9.88
2021Detailed filing. Detailed filing data is available for this year.$0.00$38.3$13.0$18.6$5.66
2018Detailed filing. Detailed filing data is available for this year.$60.8$61.9
2017Detailed filing. Detailed filing data is available for this year.$61.9$61.9$24.7$24.6$0.12
2016Detailed filing. Detailed filing data is available for this year.$61.8$62.1$19.2$23.0$3.77
2015Detailed filing. Detailed filing data is available for this year.$65.9$65.9$24.8$28.3$3.49
2014Detailed filing. Detailed filing data is available for this year.$68.6$68.6$17.9$27.9$10.0
2013Detailed filing. Detailed filing data is available for this year.$78.7$78.7$20.1$22.0$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.5$80.5$35.3$24.4$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.6$69.6$13.6$14.6$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.7$70.7$12.9$14.8$1.87