Civic Intelligence

Arts and Divine Culture Association

EIN 27-1013040 • 501(c)3

2345 West Autumn Wood Lane84129
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

3442%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$40,002

Up $2 (+0.0%) from 2011

Liabilities

Flat

$40,000

Flat from 2011

Net Assets

Up

$2

Up $2 from 2011

Operations
Liabilities / Revenue90th percentileNet Margin46th percentile

Revenue

Up

$102,092

Up $99,210 (+3442%) from 2011

Expenses

Up

$102,090

Up $99,208 (+3442%) from 2011

Net Income

Up

$2

Up $2 from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $40,000Liabilities 2011: $40,000Net Assets 2011: $02011Assets 2012: $40,002Liabilities 2012: $40,000Net Assets 2012: $22012

Highlighted filing

2012

Assets$40,002
Liabilities$40,000
Net Assets$2
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2011: $2,882Expenses 2011: $2,882Net Income 2011: $02011Revenue 2012: $102,092Expenses 2012: $102,090Net Income 2012: $22012

Highlighted filing

2012

Revenue$102,092
Expenses$102,090
Net Income$2
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,002
Liabilities
$40,000
Net assets
$2
Revenue
$102,092
Expenses
$102,090
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$1.02$1.02$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.00$0.03$0.03$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1013040
Raw XML Appendix139 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/BOY040000
IRS990EZ/CashSavingsAndInvestments/EOY040002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02
IRS990EZ/FeesAndOthPymtToIndContractors022560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0102092
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers040000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02
IRS990EZ/NetAssetsOrFundBalancesEOY02
IRS990EZ/OccupancyRentUtilitiesAndMaint025276
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition116.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition216.00
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/PersonName0LIN-CHU QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHUONG PATRICE LUONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEVERLY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal052725
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF ARTS AND CULTURE
IRS990EZ/PrintingPublicationsPostage01529
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMANCES AT THEATER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0102090
IRS990EZ/ProgramServiceRevenue0102092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY040000
IRS990EZ/SumOfTotalLiabilities/EOY040000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102345 WEST AUTUMN WOOD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084129
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIN-CHU QUINN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018978865
IRS990EZ/TotalAssets/BOY040000
IRS990EZ/TotalAssets/EOY040002
IRS990EZ/TotalExpenses0102090
IRS990EZ/TotalProgramServiceExpenses0102090
IRS990EZ/TotalRevenue0102092
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015112
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0215387
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090230499
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0102092
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02882
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0125525
IRS990ScheduleA/Total509/Total0230499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0102092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0230499
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue040000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LIN-CHU QUINN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROGRAM SERVICE EXPE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0OFFICER
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue040000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 50,077 AUTO EXPENSES 2,250 INSURANCE 398
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR LOAN FROM OFFICER 40,000 40,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271013040
ReturnHeader/Filer/Name/BusinessNameLine10ARTS AND DIVINE CULTURE ASSOCIATION
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/USAddress/AddressLine102345 WEST AUTUMN WOOD LANE
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0LIN-CHU QUINN
ReturnHeader/Officer/Phone08018978865
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0205827540
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10S M Tse CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10890 W Heritage Park Blvd Ste 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Layton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084041
ReturnHeader/Preparer/Name0Patrick S M Tse CPA
ReturnHeader/Preparer/Phone08017794227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T20:24:02-06:00

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