Civic Intelligence

Dubois Renaissance Inc

990EZ • Fiscal year 2012 • EIN 25-1494490

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 08, 2014

Organization Profiledowntowndubois.com
35 W Scribner Ave15801
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

4th percentile

-106%

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

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$64,533

Down $60,078 (-48%) from 2011

Net Assets

Down

$64,533

Down $60,078 (-48%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$56,852

Down $28,046 (-33%) from 2011

Expenses

Down

$116,930

Down $91,332 (-44%) from 2011

Net Income

Up

-$60,078

Up $63,286 (+51%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2011: $124,611Net Assets 2011: $124,6112011Assets 2012: $64,533Net Assets 2012: $64,5332012Assets 2013: $105,617Net Assets 2013: $105,6172013Assets 2014: $60,933Net Assets 2014: $60,9332014Assets 2015: $100,896Net Assets 2015: $100,8962015Assets 2016: $97,085Net Assets 2016: $97,0852016Assets 2017: $71,423Net Assets 2017: $71,4232017Assets 2018: $52,607Net Assets 2018: $52,6072018Assets 2019: $36,595Net Assets 2019: $36,5952019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$64,533
Liabilities-
Net Assets$64,533
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $84,898Expenses 2011: $208,262Net Income 2011: -$123,3642011Revenue 2012: $56,852Expenses 2012: $116,930Net Income 2012: -$60,0782012Revenue 2013: $114,899Expenses 2013: $73,815Net Income 2013: $41,0842013Revenue 2014: $36,690Expenses 2014: $81,374Net Income 2014: -$44,6842014Revenue 2015: $97,372Expenses 2015: $57,409Net Income 2015: $39,9632015Revenue 2016: $40,865Expenses 2016: $44,676Net Income 2016: -$3,8112016Revenue 2017: $36,849Expenses 2017: $33,933Net Income 2017: $2,9162017Revenue 2018: $10,433Expenses 2018: $29,249Net Income 2018: -$18,8162018Revenue 2019: $32,559Expenses 2019: $48,571Net Income 2019: -$16,0122019Revenue 2020: $1,406Expenses 2020: $5,225Net Income 2020: -$3,8192020

Highlighted filing

2012

Revenue$56,852
Expenses$116,930
Net Income-$60,078
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 8, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To carry out the long-term revitalization or renaissance of the city of dubois

Filing and Contact Details

Filer

EIN
25-1494490
Raw XML Appendix201 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/PersonName0ERIN HEATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY RUTH WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA CRANDALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAM KIRK JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN MUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERYL HUSTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JULIE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDY SAYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KAREN VANDERHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAULA SPILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012724
IRS990EZ/OtherAssetsTotal/EOY09218
IRS990EZ/OtherExpensesTotal060923
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CARRY OUT THE LONG-TERM REVITALIZATION OR RENAISSANCE OF THE CITY OF DUBOIS
IRS990EZ/PrintingPublicationsPostage0733
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCEPTED UNDER MAIN STREET PROGRAM AND RECEIVED GRANTS FOR THE BEAUTIFICATION OF BUSINESS PROPERTY IN THE DOWNTOWN AREA. PROMOTION OF DOWNTOWN BUSINESSES THROUGH VARIOUS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045312
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits052074
IRS990EZ/SpecialEventsDirectExpenses046243
IRS990EZ/SpecialEventsNetIncomeLoss06443
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109 N BRADY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBOIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015801
IRS990EZ/TheBooksAreInCareOf/NamePerson0PROGRAM MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08143713064
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IRS990EZ/TotalExpenses0116930
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IRS990EZ/TotalRevenue056852
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0downtowndubois.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050224
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year077563
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096367
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IRS990ScheduleO/GeneralExplanation/Explanation0SEMINARS AND CONFERENCES 877. TRAVEL AND MILEAGE 72. ADVERTISING AND PROMOTIONS 1598. WEBSITE 89. INSURANCE 1627. OFFICE SUPPLIES AND EXPENSE 1727. DUES AND SUBSCRIPTIONS 670. TELEPHONE AND INTERNET 3554. MISCELLANEOUS 838. FACADE GRANT PAYMENTS TO BUSINESSES 45312. DEPRECIATION 3506. PAYROLL PROCESSING FEES 1053.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251494490
ReturnHeader/Filer/Name/BusinessNameLine10DUBOIS RENAISSANCE INC
ReturnHeader/Filer/NameControl0DUBO
ReturnHeader/Filer/Phone08143752267
ReturnHeader/Filer/USAddress/AddressLine1035 W SCRIBNER AVE
ReturnHeader/Filer/USAddress/City0DU BOIS
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015801
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0MARY JO HUGHES
ReturnHeader/Officer/Phone08143752267
ReturnHeader/Officer/Title0MARKETING MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M LAZORE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 S MAIN ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0158011519
ReturnHeader/Preparer/Name0JOSEPH M LAZORE
ReturnHeader/Preparer/Phone08143711980
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-08T12:54:55-08:00

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
$64,533
Liabilities
-
Net assets
$64,533
Revenue
$56,852
Expenses
$116,930
Net income
-$60,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.05$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.33$0.49$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.10$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.37$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.41$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.97$0.57$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.37$0.81$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.15$0.74$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$0.57$1.17$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.85$2.08$1.23