Civic Intelligence

Azule

990EZ • Fiscal year 2012 • EIN 27-0071475

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 12, 2013

PO Box 16328743
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.00x

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

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

39%

Higher net margin than 90% of similar nonprofits.

2012 filings • NTEE A • <$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

Assets

$274,632

No earlier filing loaded for comparison.

Net Assets

$274,632

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,877

No earlier filing loaded for comparison.

Expenses

$6,587

No earlier filing loaded for comparison.

Net Income

$4,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $274,632Liabilities 2012: $0Net Assets 2012: $274,6322012Assets 2013: $277,479Liabilities 2013: $0Net Assets 2013: $277,4792013Assets 2014: $277,245Liabilities 2014: $0Net Assets 2014: $277,2452014Assets 2015: $281,431Liabilities 2015: $0Net Assets 2015: $281,4312015

Highlighted filing

2012

Assets$274,632
Liabilities$0
Net Assets$274,632

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $10,877Expenses 2012: $6,587Net Income 2012: $4,2902012Revenue 2013: $18,322Expenses 2013: $15,475Net Income 2013: $2,8472013Revenue 2014: $20,366Expenses 2014: $20,600Net Income 2014: -$2342014Revenue 2015: $25,511Expenses 2015: $21,325Net Income 2015: $4,1862015

Highlighted filing

2012

Revenue$10,877
Expenses$6,587
Net Income$4,290
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Art Education and Preservation

Filing and Contact Details

Filer

EIN
27-0071475
Raw XML Appendix133 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/BOY06156
IRS990EZ/CashSavingsAndInvestments/EOY09660
IRS990EZ/ContributionsGiftsGrantsEtc08022
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04290
IRS990EZ/FeesAndOthPymtToIndContractors01050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts010877
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0264186
IRS990EZ/LandAndBuildings/EOY0264640
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0270342
IRS990EZ/NetAssetsOrFundBalancesBOY0270342
IRS990EZ/NetAssetsOrFundBalances/EOY0274632
IRS990EZ/NetAssetsOrFundBalancesEOY0274632
IRS990EZ/OccupancyRentUtilitiesAndMaint02190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gwylene Gallimard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynda Wheelock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Selinde Lanier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0332
IRS990EZ/OtherExpensesTotal03287
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Art Education and Preservation
IRS990EZ/PrintingPublicationsPostage060
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During 2012 320 people attended a workshop class a circle or a learning exchange 73 Artists participated in residencies and 212 people joined in the summer potlucks and discuss
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1&#x34Writing on Stone&#x34 2 week workshop attended by 44 participants taught by Phineas Hesed of South Africa
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Omari Fox &#x34Spirit House from Durham&#x34 17 Participants for the entire week Theater and Movement troupe
IRS990EZ/ProgramServiceRevenue02855
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 163
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hot Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028743
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gwylene Gallimard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08436075811
IRS990EZ/TotalAssets/BOY0270342
IRS990EZ/TotalAssets/EOY0274632
IRS990EZ/TotalExpenses06587
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwazuleorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03940
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011962
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02855
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0350
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03205
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509015167
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010877
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04290
IRS990ScheduleA/Total509/Total015167
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010877
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total015167
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 800 Dues 250 Property Taxes 1,607 Workshop food 437 office supplies 193
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year accounts payable (reimburse) 0 332
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270071475
ReturnHeader/Filer/Name/BusinessNameLine10Azule
ReturnHeader/Filer/NameControl0AZUL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 163
ReturnHeader/Filer/USAddress/City0Hot Springs
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028743
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0Gwylene Gallimard
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/EIN0260766218
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Todd and Company Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 Harrison Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028801
ReturnHeader/Preparer/Name0Rhulon Todd Fowler
ReturnHeader/Preparer/Phone08287768633
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-12T13:01:33-05:00

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Filings