Civic Intelligence

Nicol-Brown Chalice Inc.

990EZ • Fiscal year 2012 • EIN 26-1519200

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 16, 2013

Organization ProfileN/A
5 Ascot Circle Room Apt 912866
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

47th percentile

1.5%

Higher net margin than 47% 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

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,046

Up $96 (+3.3%) from 2011

Net Assets

Up

$3,046

Up $96 (+3.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$6,451

Down $1,693 (-21%) from 2011

Expenses

Down

$6,355

Down $1,476 (-19%) from 2011

Net Income

Down

$96

Down $217 (-69%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,637Net Assets 2010: $2,6372010Assets 2011: $2,950Net Assets 2011: $2,9502011Assets 2012: $3,046Net Assets 2012: $3,0462012Assets 2013: $2,971Net Assets 2013: $2,9712013Assets 2015: $7,458Net Assets 2015: $7,4582015

Highlighted filing

2012

Assets$3,046
Liabilities-
Net Assets$3,046
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $6,162Expenses 2010: $7,186Net Income 2010: -$1,0242010Revenue 2011: $8,144Expenses 2011: $7,831Net Income 2011: $3132011Revenue 2012: $6,451Expenses 2012: $6,355Net Income 2012: $962012Revenue 2013: $8,299Expenses 2013: $8,374Net Income 2013: -$752013Revenue 2015: $9,519Expenses 2015: $6,630Net Income 2015: $2,8892015

Highlighted filing

2012

Revenue$6,451
Expenses$6,355
Net Income$96
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 16, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote the performance of bagpipe music at the highest level.

Filing and Contact Details

Filer

EIN
26-1519200
Raw XML Appendix152 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/BOY02950
IRS990EZ/CashSavingsAndInvestments/EOY03046
IRS990EZ/ContributionsGiftsGrantsEtc06451
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear096
IRS990EZ/FeesAndOthPymtToIndContractors01275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06451
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02950
IRS990EZ/NetAssetsOrFundBalancesBOY02950
IRS990EZ/NetAssetsOrFundBalances/EOY03046
IRS990EZ/NetAssetsOrFundBalancesEOY03046
IRS990EZ/OccupancyRentUtilitiesAndMaint0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Porter Glendinning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Barbara McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Heather Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Donna Hanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Donald Lindsay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JoAnn Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Martin Beaton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Maureen Connor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP, Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secy, Tres, Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Pres, Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0promote performance of bagpipe music at highest level
IRS990EZ/PrintingPublicationsPostage0418
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The corporation held a prestigious, elite, invitation-only competition for top level amateur bagpipers in North America. Dozens competed, and hundreds attended.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06355
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105 Ascot Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saratoga Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012866
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara McCarthy
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05186325982
IRS990EZ/TotalAssets/BOY02950
IRS990EZ/TotalAssets/EOY03046
IRS990EZ/TotalExpenses06355
IRS990EZ/TotalProgramServiceExpenses06355
IRS990EZ/TotalRevenue06451
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0n/a
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08144
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015779
IRS990ScheduleA/GiftsGrantsContribReceived509/Total041390
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509041390
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06451
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08144
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05508
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015779
IRS990ScheduleA/Total509/Total041390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years05508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05508
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years015779
IRS990ScheduleA/TotalSupportTotal/Total041390
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261519200
ReturnHeader/Filer/Name/BusinessNameLine10Nicol-Brown Chalice Inc
ReturnHeader/Filer/NameControl0NICO
ReturnHeader/Filer/Phone05186325982
ReturnHeader/Filer/USAddress/AddressLine105 Ascot Circle Room Apt 9
ReturnHeader/Filer/USAddress/City0Saratoga Springs
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-04-16
ReturnHeader/Officer/Name0Barbara Mc Carthy
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judith K Odell CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 CorpWoods Blvd 3rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albany
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012211
ReturnHeader/Preparer/Name0Judith Odell
ReturnHeader/Preparer/Phone05186217169
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-16T10:35:41-00:00

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
$3,046
Liabilities
-
Net assets
$3,046
Revenue
$6,451
Expenses
$6,355
Net income
$96
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7,458$7,458$9,519$6,630$2,889
2013Detailed filing. Detailed filing data is available for this year.$2,971$2,971$8,299$8,374$75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3,046$3,046$6,451$6,355$96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,950$2,950$8,144$7,831$313
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,637$2,637$6,162$7,186$1,024
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits