Civic Intelligence

203 West Main Street Inc DBA the Exchange

990 • Fiscal year 2011 • EIN 27-0980463

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 13, 2012

Organization Profilewww.mooseexchange.org
203 West Main Street17815
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

$455,085

No earlier filing loaded for comparison.

Net Assets

$409,125

No earlier filing loaded for comparison.

Liabilities

$45,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,014

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $455,085Liabilities 2011: $45,960Net Assets 2011: $409,1252011Assets 2012: $1,508,314Liabilities 2012: $38,457Net Assets 2012: $1,469,8572012Assets 2013: $1,494,149Liabilities 2013: $36,360Net Assets 2013: $1,457,7892013Assets 2014: $1,221,394Liabilities 2014: $25,677Net Assets 2014: $1,195,7172014Assets 2015: $938,032Liabilities 2015: $20,070Net Assets 2015: $917,9622015Assets 2016: $944,978Liabilities 2016: $13,309Net Assets 2016: $931,6692016Assets 2019: $844,291Liabilities 2019: $2,694Net Assets 2019: $841,5972019Assets 2020: $833,093Liabilities 2020: $10,870Net Assets 2020: $822,2232020Assets 2021: $879,240Liabilities 2021: $328Net Assets 2021: $878,9122021Assets 2024: $714,964Liabilities 2024: $755Net Assets 2024: $714,2092024

Highlighted filing

2011

Assets$455,085
Liabilities$45,960
Net Assets$409,125
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$0-$200K-$400KExpenses 2011: $98,0142011Expenses 2012: $104,0942012Revenue 2013: $139,539Expenses 2013: $151,607Net Income 2013: -$12,0682013Revenue 2014: -$186,445Expenses 2014: $75,627Net Income 2014: -$262,0722014Revenue 2015: -$166,319Expenses 2015: $77,083Net Income 2015: -$243,4022015Revenue 2016: $71,107Expenses 2016: $81,864Net Income 2016: -$10,7572016Revenue 2019: $82,780Expenses 2019: $136,681Net Income 2019: -$53,9012019Revenue 2020: $94,337Expenses 2020: $102,733Net Income 2020: -$8,3962020Revenue 2021: $130,272Expenses 2021: $106,401Net Income 2021: $23,8712021Revenue 2024: $86,169Expenses 2024: $133,480Net Income 2024: -$47,3112024

Highlighted filing

2011

Revenue-
Expenses$98,014
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$322,442
Mission and Program Overview

Mission

To support the arts, encourage creativity, promote education, and enrich downtown bloomsburg as well as the greater community.

Filing and Contact Details

Filer

EIN
27-0980463
Raw XML AppendixShowing 400 of 518 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE EXCHANGE FOLLOWS THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH TOPIC 740 OF THE FASB ASC, ACCOUNTING FOR INCOME TAXES. THE EXCHANGE HAS EVALUATED ITS INCOME TAX POSITIONS AND BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS THAT WOULD REQUIRE ACCRUAL OR DISCLOSURE UNDER THE REQUIREMENTS OF ASC 740-10. ACCORDINGLY, THE EXCHANGE HAS RECOGNIZED NO INTEREST OR PENALTIES IN ITS 2011 FINANCIAL STATEMENTS RESULTING FROM UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2011, THE EXCHANGE'S FEDERAL INCOME TAX FILINGS FOR THE YEARS 2010 AND 2011 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$455,085
Liabilities
$45,960
Net assets
$409,125
Revenue
-
Expenses
$98,014
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.09$0.13$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.09$0.10$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.08$0.14$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$0.17$0.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$0.19$0.08$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.04$1.47$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.10