Civic Intelligence

Les Faeries Vertes

990EZ • Fiscal year 2012 • EIN 26-2036093

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

Organization Profile
2301 E Union St98122
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

31st percentile

-4.9%

Higher net margin than 31% 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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,379

Down $1,351 (-20%) from 2011

Net Assets

Down

$5,379

Down $1,351 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Up

$27,440

Up $3,409 (+14%) from 2011

Expenses

Up

$28,791

Up $4,986 (+21%) from 2011

Net Income

Down

-$1,351

Down $1,577 (-698%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st 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: $6,504Net Assets 2010: $6,5042010Assets 2011: $6,730Liabilities 2011: $0Net Assets 2011: $6,7302011Assets 2012: $5,379Liabilities 2012: $0Net Assets 2012: $5,3792012

Highlighted filing

2012

Assets$5,379
Liabilities$0
Net Assets$5,379
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $15,762Expenses 2010: $13,629Net Income 2010: $2,1332010Revenue 2011: $24,031Expenses 2011: $23,805Net Income 2011: $2262011Revenue 2012: $27,440Expenses 2012: $28,791Net Income 2012: -$1,3512012

Highlighted filing

2012

Revenue$27,440
Expenses$28,791
Net Income-$1,351
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-2036093
Raw XML Appendix136 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/BOY06730
IRS990EZ/CashSavingsAndInvestments/EOY05379
IRS990EZ/ContributionsGiftsGrantsEtc027440
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1351
IRS990EZ/FeesAndOthPymtToIndContractors012996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts027440
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06730
IRS990EZ/NetAssetsOrFundBalancesBOY06730
IRS990EZ/NetAssetsOrFundBalances/EOY05379
IRS990EZ/NetAssetsOrFundBalancesEOY05379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL BERJAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS MCDOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN BUCKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSHUA WOJCIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTIE COXLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal015795
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION COMM BUILDING VIA FUNDRAISING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUCCESSFUL MARDI GRAS BALL ELECT THE ELIXER ENVELOPE DONATIONS DESSERT DASH AND RAFFLE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses028791
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102301 E UNION ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098122
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSHUA WOJCIK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02069200704
IRS990EZ/TotalAssets/BOY06730
IRS990EZ/TotalAssets/EOY05379
IRS990EZ/TotalExpenses028791
IRS990EZ/TotalProgramServiceExpenses028791
IRS990EZ/TotalRevenue027440
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWLESFAERIESVERTESORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089733
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509089733
IRS990ScheduleA/Total509/CurrentTaxYear027440
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024031
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015762
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022500
IRS990ScheduleA/Total509/Total089733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total089733
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DONATION TO OTHER CHARITIES 12,750 BANK FEES 504 ADVERTISING 302 SUPPLIES 1,669 MATERIALS FOR FUNDRAISERS 570
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262036093
ReturnHeader/Filer/Name/BusinessNameLine10LES FAERIES VERTES
ReturnHeader/Filer/NameControl0LESF
ReturnHeader/Filer/USAddress/AddressLine102301 E UNION ST
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098122
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0THOMAS MCDOLE
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0455523588
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Quality Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102301 E Union St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098122
ReturnHeader/Preparer/Name0Thomas McDole
ReturnHeader/Preparer/Phone02063258300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T20:09:48-07:00

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
$5,379
Liabilities
$0
Net assets
$5,379
Revenue
$27,440
Expenses
$28,791
Net income
-$1,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$27.4$28.8$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.73$24.0$23.8$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$6.50$15.8$13.6$2.13