Civic Intelligence

Azule

990EZ • Fiscal year 2013 • EIN 27-0071475

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 23, 2014

PO Box 16328743

(828) 622-3533

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$277,479

Up $2,847 (+1.0%) from 2012

Net Assets

Up

$277,479

Up $2,847 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$18,322

Up $7,445 (+68%) from 2012

Expenses

Up

$15,475

Up $8,888 (+135%) from 2012

Net Income

Down

$2,847

Down $1,443 (-34%) from 2012

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

2013

Assets$277,479
Liabilities$0
Net Assets$277,479

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

2013

Revenue$18,322
Expenses$15,475
Net Income$2,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 23, 2014
Return Version
2013v3.1
Gross Receipts
$18,322
Mission and Program Overview

Mission

Art Education and Preservation

Program Services

DescriptionGrantsExpenses
The Madison County Arts Council hosted an exhibition of these two young Detroit artists participating in the AZULE residency program Liz showed painting and textiles pieces while--
BEACON DANCE came to Azule in mid-August for a residency that lead to the creation of a new dance for the camera in collaboration with the senior and youth residents of Immokalee--
Imagine Blue JULYS SKILLSHARE will be around the them of Healing Self-Love & the #End of Suffering This will also be the theme for the year from July 2013 to June 2014 All--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynda WheelockSecretary-$0--
Selinde LanierTreasurer-$0--
Filing and Contact Details

Filer

EIN
27-0071475

Signing Officer

Name
Gwylene Gallimard
Title
President
Signed
2014-02-23
Discuss with paid preparer
No

Preparer

Preparer
Rhulon Todd Fowler
Phone
8287768633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 800Dues 458Property Taxes 1,607Travel and Meetings 2,287office supplies 1,886interest expense 34

Description of other assets Part II line 24

Category Beginning of Year End of Yearaccounts payable (reimburse) 332 386

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lynda Wheelock
IRS990EZ/BooksInCareOfDetail/PhoneNum08286223533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10525 Gorenflo Gap Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014751
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277479
IRS990EZ/GrossReceiptsAmt018322
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264640
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264640
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277479
IRS990EZ/OccupancyRentUtltsAndMaintAmt02365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynda Wheelock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Selinde Lanier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0332
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0386
IRS990EZ/OtherExpensesTotalAmt07072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education and Preservation
IRS990EZ/ProgramServiceRevenueAmt03571
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Madison County Arts Council hosted an exhibition of these two young Detroit artists participating in the AZULE residency program Liz showed painting and textiles pieces while
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BEACON DANCE came to Azule in mid-August for a residency that lead to the creation of a new dance for the camera in collaboration with the senior and youth residents of Immokalee
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Imagine Blue JULYS SKILLSHARE will be around the them of Healing Self-Love & the #End of Suffering This will also be the theme for the year from July 2013 to June 2014 All
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015475
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.azule.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06776
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/Total509Grp/TotalAmt033489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 800Dues 458Property Taxes 1,607Travel and Meetings 2,287office supplies 1,886interest expense 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearaccounts payable (reimburse) 332 386
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwylene Gallimard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Azule
ReturnHeader/Filer/BusinessNameControlTxt0AZUL
ReturnHeader/Filer/EIN0270071475
ReturnHeader/Filer/USAddress/AddressLine10PO Box 163
ReturnHeader/Filer/USAddress/City0Hot Springs
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260766218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Todd and Company Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028801
ReturnHeader/PreparerPersonGrp/PhoneNum08287768633
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhulon Todd Fowler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-23T12:58:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings