Civic Intelligence

Azule

990EZ • Fiscal year 2014 • EIN 27-0071475

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 11, 2015

PO Box 163Hot Springs, NC 28743

(828) 622-3533

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$277,245

Down $234 (-0.1%) from 2013

Net Assets

Down

$277,245

Down $234 (-0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$20,366

Up $2,044 (+11%) from 2013

Expenses

Up

$20,600

Up $5,125 (+33%) from 2013

Net Income

Down

-$234

Down $3,081 (-108%) from 2013

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

2014

Assets$277,245
Liabilities$0
Net Assets$277,245

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

2014

Revenue$20,366
Expenses$20,600
Net Income-$234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 11, 2015
Return Version
2014v5.0
Gross Receipts
$20,366
Mission and Program Overview

Mission

Art Education and Preservation

Program Services

DescriptionGrantsExpenses
Set in Stone for local craftsmen to learn drystack techniques for barn foundation pathways and retaining walls--
A teachers retreat professional development retreat to focus on the school community and the integration of Art into curriculms--
A skillshare for the local population on traditional food preservation included info on using a root cellar fermenting and drying in addition to caning--
Compensation and Service Providers

Employees

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

Filer

Filer Name
Azule
EIN
27-0071475
Address
PO Box 163, Hot Springs, NC 28743

Signing Officer

Name
Gwylene Gallimard
Title
President
Phone
8286223533
Signed
2015-03-11
Discuss with paid preparer
No

Preparer

Firm
Todd and Company Accounting
Address
20 Harrison Street, Asheville, NC 28801
Preparer
Rhulon Todd Fowler
Phone
8287768633
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 800Dues 119Property Taxes 1,607Travel and Meetings 5,108office supplies 678interest expense 32food 452

Description of other assets Part II line 24

Category Beginning of Year End of Yearaccounts payable (reimburse) 386 329

Raw XML Appendix134 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/AddressLine1Txt0525 Gorenflo Gap Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hot Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028743
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012919
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0277479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277245
IRS990EZ/GrossReceiptsAmt020366
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0264640
IRS990EZ/LandAndBuildingsGrp/EOYAmt0264640
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0277479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0277479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277245
IRS990EZ/OccupancyRentUtltsAndMaintAmt08580
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/BOYAmt0386
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0329
IRS990EZ/OtherExpensesTotalAmt08796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Art Education and Preservation
IRS990EZ/ProgramServiceRevenueAmt07447
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Set in Stone for local craftsmen to learn drystack techniques for barn foundation pathways and retaining walls
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A teachers retreat professional development retreat to focus on the school community and the integration of Art into curriculms
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2A skillshare for the local population on traditional food preservation included info on using a root cellar fermenting and drying in addition to caning
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.azule.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07447
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02855
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/Total509Grp/TotalAmt053855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 800Dues 119Property Taxes 1,607Travel and Meetings 5,108office supplies 678interest expense 32food 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearaccounts payable (reimburse) 386 329
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwylene Gallimard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08286223533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Azule
ReturnHeader/Filer/BusinessNameControlTxt0AZUL
ReturnHeader/Filer/EIN0270071475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 163
ReturnHeader/Filer/USAddress/CityNm0Hot Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260766218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Todd and Company Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Harrison Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Asheville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08287768633
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhulon Todd Fowler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-11T16:11:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings