Civic Intelligence

Alabaster Inc

990EZ • Fiscal year 2012 • EIN 25-1757242

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.ALABASTERPRODUCTIONS.ORG
1816 Skidmore Drive15601
Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

30th percentile

-5.9%

Higher net margin than 30% 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

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$106,583

Up $3,618 (+3.5%) from 2011

Net Assets

Down

$28,908

Down $4,425 (-13%) from 2011

Liabilities

Up

$77,675

Up $8,043 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin30th percentile

Revenue

Down

$75,235

Down $29,920 (-28%) from 2011

Expenses

Down

$79,660

Down $39,117 (-33%) from 2011

Net Income

Up

-$4,425

Up $9,197 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2010: $105,291Liabilities 2010: $58,336Net Assets 2010: $46,9552010Assets 2011: $102,965Liabilities 2011: $69,632Net Assets 2011: $33,3332011Assets 2012: $106,583Liabilities 2012: $77,675Net Assets 2012: $28,9082012Assets 2013: $96,767Liabilities 2013: $70,394Net Assets 2013: $26,3732013Assets 2014: $101,517Liabilities 2014: $66,592Net Assets 2014: $34,9252014Assets 2015: $95,857Liabilities 2015: $35,113Net Assets 2015: $60,7442015Assets 2016: $94,187Liabilities 2016: $5,863Net Assets 2016: $88,3242016Assets 2017: $93,812Liabilities 2017: $585Net Assets 2017: $93,2272017Assets 2018: $96,549Liabilities 2018: $10Net Assets 2018: $96,5392018Assets 2019: $105,794Liabilities 2019: $16,915Net Assets 2019: $88,8792019Assets 2020: $111,370Liabilities 2020: $16,206Net Assets 2020: $95,1642020

Highlighted filing

2012

Assets$106,583
Liabilities$77,675
Net Assets$28,908
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $145,404Expenses 2010: $129,315Net Income 2010: $16,0892010Revenue 2011: $105,155Expenses 2011: $118,777Net Income 2011: -$13,6222011Revenue 2012: $75,235Expenses 2012: $79,660Net Income 2012: -$4,4252012Revenue 2013: $44,881Expenses 2013: $47,416Net Income 2013: -$2,5352013Revenue 2014: $47,540Expenses 2014: $38,988Net Income 2014: $8,5522014Revenue 2015: $87,579Expenses 2015: $61,760Net Income 2015: $25,8192015Revenue 2016: $94,202Expenses 2016: $66,622Net Income 2016: $27,5802016Revenue 2017: $60,185Expenses 2017: $55,282Net Income 2017: $4,9032017Revenue 2018: $63,460Expenses 2018: $60,148Net Income 2018: $3,3122018Revenue 2019: $43,659Expenses 2019: $51,319Net Income 2019: -$7,6602019Revenue 2020: $39,826Expenses 2020: $33,541Net Income 2020: $6,2852020

Highlighted filing

2012

Revenue$75,235
Expenses$79,660
Net Income-$4,425
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To conduct programs at schools, orphanages, prisons and hospitals for the purpose of edifing individuals

Filing and Contact Details

Filer

EIN
25-1757242
Raw XML Appendix159 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/BOY06895
IRS990EZ/CashSavingsAndInvestments/EOY01154
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4425
IRS990EZ/FeesAndOthPymtToIndContractors0912
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY094170
IRS990EZ/LandAndBuildings/EOY094170
IRS990EZ/LoansToFromOfficers037065
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033333
IRS990EZ/NetAssetsOrFundBalancesBOY033333
IRS990EZ/NetAssetsOrFundBalances/EOY028908
IRS990EZ/NetAssetsOrFundBalancesEOY028908
IRS990EZ/OccupancyRentUtilitiesAndMaint020418
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MCCORMACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLA DELLAPENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TABITHA CUOMO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01900
IRS990EZ/OtherAssetsTotal/EOY011259
IRS990EZ/OtherExpensesTotal057730
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONDUCT PROGRAMS AT SCHOOLS, ORPHANGES,PRISIONS AND HOSPITALS FOR THE PURPOSE OF EDIFING INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONCERTS AND OUTREACH PROGRAMS THAT EDIFY INDIVIDUALS THRU MUSIC AND HELP INDIVIDUALS IN DISTRESS WITH FOOD, MONEY AND NEEDED SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031394
IRS990EZ/ProgramServiceRevenue075235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY069632
IRS990EZ/SumOfTotalLiabilities/EOY077675
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101816 SKIDMORE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015601
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY MCCORMACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07245165189
IRS990EZ/TotalAssets/BOY0102965
IRS990EZ/TotalAssets/EOY0106583
IRS990EZ/TotalExpenses079660
IRS990EZ/TotalProgramServiceExpenses031394
IRS990EZ/TotalRevenue075235
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ALABASTERPRODUCTIONS.ORG
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030906
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015917
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081107
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075235
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0114498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011128
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0321252
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99550
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090400559
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/SupportFromDQPsEtc/Total01800
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear075235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105155
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0145404
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049520
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027045
IRS990ScheduleA/Total509/Total0402359
IRS990ScheduleA/TotalSupportTotal/Total0402359
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue037065
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0MARY MCCORMACK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount068314
IRS990ScheduleL/LoanTable/PurposeOfLoan0REMODEL BUILDING
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue037065
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 3690. SUPPLIES 3647. TELEPHONE 1090. BANK SERVICE FEES 1068. INSURANCE 222. INTEREST 5372. TRAVEL 1533. MEALS & ENTERTAINMENT 604. VEHICLE EXPENSES 3485. CHILD DEVELOPMENT COSTS 31394. LICENSES AND PERMITS 300. CHARITABLE CONTRIBUTIONS 2995. POSTAGE & MAILING 93. PRINTING & COPYING 398. PAYROLL TAXES 1839.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS AND PREPAID EXPENSES 1900. 1900. N/R-LITTLE MOZARTS 0. 9359.
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD ADVANCES BY DIRECTOR 12193. 37065. PAYROLL TAXES AND WITHHOLDINGS 1276. 0. N/P LITTLE MOZARTS 4534. 0. N/P-PNC BANK 32192. 24694. N/P-STANDARD BANK 19437. 15916.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0251757242
ReturnHeader/Filer/Name/BusinessNameLine10ALABASTER INC
ReturnHeader/Filer/NameControl0ALAB
ReturnHeader/Filer/Phone07245165189
ReturnHeader/Filer/USAddress/AddressLine101816 SKIDMORE DRIVE
ReturnHeader/Filer/USAddress/City0GREENSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0MARY MCCORMACK
ReturnHeader/Officer/Phone07245165189
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL T BLISSMAN CPA & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 OLD ROUTE 30
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0156016993
ReturnHeader/Preparer/Name0MICHAEL T BLISSMAN
ReturnHeader/Preparer/Phone07248365990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-21T04:10:16-07:00

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
$106,583
Liabilities
$77,675
Net assets
$28,908
Revenue
$75,235
Expenses
$79,660
Net income
-$4,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.16$0.95$0.40$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$0.44$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.94$0.67$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$0.88$0.62$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.67$0.35$0.48$0.39$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.70$0.26$0.45$0.47$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.78$0.29$0.75$0.80$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.70$0.33$1.05$1.19$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.58$0.47$1.45$1.29$0.16