Civic Intelligence

Add Water & Stir Inc

990EZ • Fiscal year 2012 • EIN 26-0850255

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

Organization ProfileN/A
6 Circle Dr10706
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

48th percentile

1.9%

Higher net margin than 48% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$3,654

No earlier filing loaded for comparison.

Net Assets

$3,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$97,424

No earlier filing loaded for comparison.

Expenses

$95,574

No earlier filing loaded for comparison.

Net Income

$1,850

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2012: $3,654Liabilities 2012: $0Net Assets 2012: $3,6542012Assets 2013: $1,038Liabilities 2013: $364Net Assets 2013: $6742013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$3,654
Liabilities$0
Net Assets$3,654
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $97,424Expenses 2012: $95,574Net Income 2012: $1,8502012Revenue 2013: $90,661Expenses 2013: $93,641Net Income 2013: -$2,9802013Revenue 2014: $0Expenses 2014: $674Net Income 2014: -$6742014

Highlighted filing

2012

Revenue$97,424
Expenses$95,574
Net Income$1,850
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide creative arts program

Filing and Contact Details

Filer

EIN
26-0850255
Raw XML Appendix108 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/BOY01804
IRS990EZ/CashSavingsAndInvestments/EOY03654
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01850
IRS990EZ/FeesAndOthPymtToIndContractors094348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts097424
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01804
IRS990EZ/NetAssetsOrFundBalancesBOY01804
IRS990EZ/NetAssetsOrFundBalances/EOY03654
IRS990EZ/NetAssetsOrFundBalancesEOY03654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA KONER-YOHAI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CREATIVE ARTS PROGRAM
IRS990EZ/PrintingPublicationsPostage01226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CREATIVE ARTS INSTRUCTION PROGRAM FOR LOCAL COMMUNITY CHILDRENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations097424
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095574
IRS990EZ/ProgramServiceRevenue097424
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 CIRCLE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS ON HUDSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010706
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAMELA KONER-YOHAI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09144780756
IRS990EZ/TotalAssets/BOY01804
IRS990EZ/TotalAssets/EOY03654
IRS990EZ/TotalExpenses095574
IRS990EZ/TotalProgramServiceExpenses095574
IRS990EZ/TotalRevenue097424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear097424
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011134
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155366
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090155366
IRS990ScheduleA/Total509/CurrentTaxYear097424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046808
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011134
IRS990ScheduleA/Total509/Total0155366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097424
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0155366
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260850255
ReturnHeader/Filer/Name/BusinessNameLine10ADD WATER & STIR INC
ReturnHeader/Filer/NameControl0ADDW
ReturnHeader/Filer/USAddress/AddressLine106 CIRCLE DR
ReturnHeader/Filer/USAddress/City0HASTINGS ON HUDSON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0PAMLEA KONER-YOHAI
ReturnHeader/Officer/Phone09144780756
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/EIN0201926824
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRG CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 348
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mahopac Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0105420348
ReturnHeader/Preparer/Name0Paul R Galizia
ReturnHeader/Preparer/Phone09142872433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T13:15:15-05:00

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
$3,654
Liabilities
$0
Net assets
$3,654
Revenue
$97,424
Expenses
$95,574
Net income
$1,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.67$0.67
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.67$90.7$93.6$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$97.4$95.6$1.85