Civic Intelligence

Shoebox Arts

990EZ • Fiscal year 2012 • EIN 27-0906681

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 25, 2013

Organization Profile
45-570 Keneke St96744
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

3rd percentile

-163%

Higher net margin than 3% 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

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,685

No earlier filing loaded for comparison.

Net Assets

$6,685

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$60,227

No earlier filing loaded for comparison.

Expenses

$158,284

No earlier filing loaded for comparison.

Net Income

-$98,057

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $6,685Net Assets 2012: $6,6852012

Highlighted filing

2012

Assets$6,685
Liabilities-
Net Assets$6,685
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $60,227Expenses 2012: $158,284Net Income 2012: -$98,0572012

Highlighted filing

2012

Revenue$60,227
Expenses$158,284
Net Income-$98,057
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-0906681
Raw XML Appendix160 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/BOY0104742
IRS990EZ/CashSavingsAndInvestments/EOY06685
IRS990EZ/ContributionsGiftsGrantsEtc02335
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-98057
IRS990EZ/FeesAndOthPymtToIndContractors0592
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060227
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0104742
IRS990EZ/NetAssetsOrFundBalancesBOY0104742
IRS990EZ/NetAssetsOrFundBalances/EOY06685
IRS990EZ/NetAssetsOrFundBalancesEOY06685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Joan Gerber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michele Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joycelyn Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0157250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote and foster the development and interest in the arts and art education in the community, Shoebox Arts shall provide students with opportunities to experience the arts, including culinary, visual and performing arts.
IRS990EZ/PrintingPublicationsPostage0442
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Shoebox Arts sponsored the Paliku Academy of Performing Arts Summer Tour to New York/Orlando which included 24 students and 15 chaperones/instructors. This group attended workshops and performances on Broadway, and performed at Disney World in Orlando.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0155235
IRS990EZ/ProgramServiceRevenue057892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045-570 Keneke St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kaneohe
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096744
IRS990EZ/TheBooksAreInCareOf/NamePerson0Joycelyn Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08082222145
IRS990EZ/TotalAssets/BOY0104742
IRS990EZ/TotalAssets/EOY06685
IRS990EZ/TotalExpenses0158284
IRS990EZ/TotalProgramServiceExpenses0155235
IRS990EZ/TotalRevenue060227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal015090
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023705
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0555
IRS990ScheduleA/OtherIncome170/Total0555
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17008615
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear02335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02300
IRS990ScheduleA/Total170/Total023705
IRS990ScheduleA/TotalSupport024260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank charges $7
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $45
IRS990ScheduleO/GeneralExplanation/Explanation2General excise taxes $45
IRS990ScheduleO/GeneralExplanation/Explanation3Room rentals $1641
IRS990ScheduleO/GeneralExplanation/Explanation4Participant transportation $3394
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $5369
IRS990ScheduleO/GeneralExplanation/Explanation6Participant meals $11946
IRS990ScheduleO/GeneralExplanation/Explanation7Entrance fees $27087
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2872
IRS990ScheduleO/GeneralExplanation/Explanation9Conferences, Conventions, and Meetings $803
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $104031
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $10
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270906681
ReturnHeader/Filer/Name/BusinessNameLine10Shoebox Arts
ReturnHeader/Filer/NameControl0SHOE
ReturnHeader/Filer/Phone08886168708
ReturnHeader/Filer/USAddress/AddressLine1045-570 Keneke St
ReturnHeader/Filer/USAddress/City0Kaneohe
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-25
ReturnHeader/Officer/Name0Joycelyn Johnson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NATALIE J IWASA CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101331 LUNALILO HOME ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096825
ReturnHeader/Preparer/Name0Natalie Iwasa
ReturnHeader/Preparer/Phone08083953233
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T11:01:27-07:00

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
$6,685
Liabilities
-
Net assets
$6,685
Revenue
$60,227
Expenses
$158,284
Net income
-$98,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.60$1.58$0.98