Civic Intelligence

Assemble Inc

990EZ • Fiscal year 2011 • EIN 26-0618888

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization Profile
123 Harrison Street24504
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$15,089

No earlier filing loaded for comparison.

Expenses

$25,371

No earlier filing loaded for comparison.

Net Income

-$10,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $15,089Expenses 2011: $25,371Net Income 2011: -$10,2822011

Highlighted filing

2011

Revenue$15,089
Expenses$25,371
Net Income-$10,282
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-0618888
Raw XML Appendix206 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
CompensationExplanation/Compensation/PersonName0JULIE L PRESTON
CompensationExplanation/Compensation/PersonName1REBEKKAH KEMP
CompensationExplanation/Compensation/PersonName2HEIDI ALBERTSON
CompensationExplanation/Compensation/PersonName3KRISTIN D HASTY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01801
IRS990EZ/ContributionsGiftsGrantsEtc06242
IRS990EZ/CostOtherBasisAndSalesExpenses013392
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10282
IRS990EZ/FeesAndOthPymtToIndContractors02031
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-10610
IRS990EZ/GrantsAndSimilarAmountsPaid01091
IRS990EZ/GrossAmountFromSaleOfAssets02782
IRS990EZ/GrossReceipts028481
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010282
IRS990EZ/NetAssetsOrFundBalancesBOY010282
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint04914
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10123 HARRISON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11410 ALTA LANE APT 7
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12445 CASALOMA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1370 BUCKHEAD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20APT 302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LYNCHBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LYNCHBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LYNCHBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE L PRESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REBEKKAH KEMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI ALBERTSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTIN D HASTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016548
IRS990EZ/OtherExpensesTotal03543
IRS990EZ/OtherRevenueTotal03720
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PROVIDES DANCE INSTRUCTION AND OPPORTUNITIES TO DANCE IN THE COMMUNITY WITH A CHRIST-CENTERED FOCUS.
IRS990EZ/PrintingPublicationsPostage0796
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES DANCE INSTRUCTION AND OPPORTUNITIES TO DANCE IN THE COMMUNITY WITH A CHRIST-CENTERED FOCUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION HAS INCREASED ITS NUMBER OF PARTICIPANTS TO PROVIDE DANCE INSTRUCTION THEREBY INCREASING TO NUMBER OF OPPORTUNITIES FOR CHRIST-CENTERED DANCE WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01091
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014869
IRS990EZ/ProgramServiceRevenue015737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012996
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY08067
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 HARRISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20123 HARRISON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LYNCHBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024504
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSEMBLE INC
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ASSEMBLE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04348451598
IRS990EZ/TotalAssets/BOY018349
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses025371
IRS990EZ/TotalProgramServiceExpenses014869
IRS990EZ/TotalRevenue015089
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ASSEMBLEDANCE.GOOGLEPAGES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0186
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08234
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04365
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05624
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025562
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years032681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years015737
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0133978
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090158629
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025699
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025748
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048775
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037046
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021361
IRS990ScheduleA/Total509/Total0158629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037046
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021361
IRS990ScheduleA/TotalSupportTotal/Total0158629
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101415 KEMPER STREET
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine201415 KEMPER STREET
IRS990ScheduleN/DispositionTable/AddressUS/City0LYNCHBURG
IRS990ScheduleN/DispositionTable/AddressUS/State0VA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode024501
IRS990ScheduleN/DispositionTable/DateOfDistribution02011-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0IMPROVEMENTS/FIXTURES
IRS990ScheduleN/DispositionTable/FMVOfAsset02782
IRS990ScheduleN/DispositionTable/IRCSection0CHURCH
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0SALES
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10ONE COMMUNITY CHURCH
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine20ONE COMMUNITY CHURCH
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 3,720 TOTAL 3,720
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES 1,001 694 548 465 CUSTOMES AND SUPPLIES 21 MISCELLANEOUS 798 BANK SERVICE CHARGES 16 TOTAL 3,543
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 977 0 EQUIPMENT 9,859 0 LESS ACCUMULATED DEPRECIATION 3,375 0 LEASEHOLD IMPROVEMENTS 10,691 0 LESS ACCUMULATED DEPRECIATION 1,604 0 TOTAL 16,548 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 483 0 UNSECURED NOTES AND LOANS PAYABLE 6,000 0 LOANS FROM OFFICERS 1,584 0
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES DANCE INSTRUCTION AND OPPORTUNITIES TO DANCE IN THE COMMUNITY WITH A CHRIST-CENTERED FOCUS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS INCREASED ITS NUMBER OF PARTICIPANTS TO PROVIDE DANCE INSTRUCTION THEREBY INCREASING TO NUMBER OF OPPORTUNITIES FOR CHRIST-CENTERED DANCE WITHIN THE COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260618888
ReturnHeader/Filer/Name/BusinessNameLine10ASSEMBLE INC
ReturnHeader/Filer/NameControl0ASSE
ReturnHeader/Filer/Phone04348451598
ReturnHeader/Filer/USAddress/AddressLine10123 HARRISON STREET
ReturnHeader/Filer/USAddress/City0LYNCHBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0HEIDI ALBERTSON
ReturnHeader/Officer/Phone04348451598
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-12-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W R GRACHAN & COMPANY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102003 GRAVES MILL RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOREST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0245514551
ReturnHeader/Preparer/Name0WILLIAM R GRACHAN CPA
ReturnHeader/Preparer/Phone04344553568
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-21T10:52:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,089
Expenses
$25,371
Net income
-$10,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$15.1$25.4$10.3