Civic Intelligence

Loose Cannons Inc

990EZ • Fiscal year 2012 • EIN 27-1414676

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 20, 2013

Organization Profilewww.loosecannons.us
471 West End Ave10024
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.26x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2012 filings • NTEE Q33 • <$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

12th percentile

-48%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,873

Down $5,507 (-48%) from 2011

Net Assets

Down

$4,348

Down $5,532 (-56%) from 2011

Liabilities

Up

$1,525

Up $25 (+1.7%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Up

$42,463

Up $3,932 (+10%) from 2011

Expenses

Down

$47,995

Down $2,025 (-4.0%) from 2011

Net Income

Up

-$5,532

Up $5,957 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $22,869Liabilities 2010: $1,500Net Assets 2010: $21,3692010Assets 2011: $11,380Liabilities 2011: $1,500Net Assets 2011: $9,8802011Assets 2012: $5,873Liabilities 2012: $1,525Net Assets 2012: $4,3482012Assets 2013: $15,711Liabilities 2013: $1,442Net Assets 2013: $14,2692013Assets 2014: $25,241Liabilities 2014: $232Net Assets 2014: $25,0092014Assets 2015: $22,129Liabilities 2015: $855Net Assets 2015: $21,2742015Assets 2016: $25,501Liabilities 2016: $1,707Net Assets 2016: $23,7942016Assets 2017: $20,143Liabilities 2017: $1,706Net Assets 2017: $18,4372017Assets 2018: $28,173Liabilities 2018: $1,718Net Assets 2018: $26,4552018Assets 2019: $28,373Liabilities 2019: $1,718Net Assets 2019: $26,6552019Assets 2020: $34,153Liabilities 2020: $1,918Net Assets 2020: $32,2352020Assets 2021: $49,913Liabilities 2021: $1,502Net Assets 2021: $48,4112021Assets 2022: $22,925Liabilities 2022: $2,576Net Assets 2022: $20,3492022Assets 2023: $12,862Liabilities 2023: $2,279Net Assets 2023: $10,5832023Assets 2024: $17,384Liabilities 2024: $1,549Net Assets 2024: $15,8352024

Highlighted filing

2012

Assets$5,873
Liabilities$1,525
Net Assets$4,348
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2010: $71,191Expenses 2010: $53,580Net Income 2010: $17,6112010Revenue 2011: $38,531Expenses 2011: $50,020Net Income 2011: -$11,4892011Revenue 2012: $42,463Expenses 2012: $47,995Net Income 2012: -$5,5322012Revenue 2013: $49,389Expenses 2013: $39,468Net Income 2013: $9,9212013Revenue 2014: $38,446Expenses 2014: $27,706Net Income 2014: $10,7402014Revenue 2015: $31,041Expenses 2015: $34,776Net Income 2015: -$3,7352015Revenue 2016: $35,918Expenses 2016: $33,398Net Income 2016: $2,5202016Revenue 2017: $32,093Expenses 2017: $37,450Net Income 2017: -$5,3572017Revenue 2018: $36,535Expenses 2018: $28,517Net Income 2018: $8,0182018Revenue 2019: $43,568Expenses 2019: $43,368Net Income 2019: $2002019Revenue 2020: $33,228Expenses 2020: $27,648Net Income 2020: $5,5802020Revenue 2021: $35,025Expenses 2021: $18,849Net Income 2021: $16,1762021Revenue 2022: $10,506Expenses 2022: $38,568Net Income 2022: -$28,0622022Revenue 2023: $33,254Expenses 2023: $43,020Net Income 2023: -$9,7662023Revenue 2024: $68,203Expenses 2024: $62,951Net Income 2024: $5,2522024

Highlighted filing

2012

Revenue$42,463
Expenses$47,995
Net Income-$5,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To increase social, cultural and educational contact between the peoples of the United States of America and Vietnam and heal the outstanding wounds of what became known as the "Vietnam War".

Filing and Contact Details

Filer

EIN
27-1414676
Raw XML Appendix209 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERICK JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE CARRANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JERRY HEYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DICK LORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
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IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OtherAssetsTotal/EOY01359
IRS990EZ/OtherExpensesTotal012098
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To increase social, cultural and educational contact between the peoples of the United States of America and Vietnam and heal the outstanding wounds of what became known as the "Vietnam War".
IRS990EZ/PrintingPublicationsPostage02210
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013935
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01500
IRS990EZ/SumOfTotalLiabilities/EOY01525
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10471 WEST END AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010024
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06468633280
IRS990EZ/TotalAssets/BOY011380
IRS990EZ/TotalAssets/EOY05873
IRS990EZ/TotalExpenses047995
IRS990EZ/TotalProgramServiceExpenses013935
IRS990EZ/TotalRevenue042463
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.loosecannons.us
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years052000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total082000
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043737
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years071190
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0159277
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total018
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/OtherIncome509/Total0250
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509077277
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total082000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear043737
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1250
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1359
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $43
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS $200
IRS990ScheduleO/GeneralExplanation/Explanation5MISCELLANEOUS $406
IRS990ScheduleO/GeneralExplanation/Explanation6student STIPENDS $700
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $966
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE & INTERNET $1342
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $340
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $617
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $7484
IRS990ScheduleO/GeneralExplanation/Explanation12REIMBURSED EXPENSES $250
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271414676
ReturnHeader/Filer/Name/BusinessNameLine10LOOSE CANNONS INC
ReturnHeader/Filer/NameControl0LOOS
ReturnHeader/Filer/Phone06468633280
ReturnHeader/Filer/USAddress/AddressLine10471 WEST END AVE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-20
ReturnHeader/Officer/Name0RICHARD HUGHES
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kimerling & Wisdom LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 Broadway Suite 1105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010038
ReturnHeader/Preparer/Name0Ross Wisdom CPA
ReturnHeader/Preparer/Phone02129860892
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-20T10:00:17-07:00

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
$5,873
Liabilities
$1,525
Net assets
$4,348
Revenue
$42,463
Expenses
$47,995
Net income
-$5,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.4$1.55$15.8$68.2$63.0$5.25
2023Detailed filing. Detailed filing data is available for this year.$12.9$2.28$10.6$33.3$43.0$9.77
2022Detailed filing. Detailed filing data is available for this year.$22.9$2.58$20.3$10.5$38.6$28.1
2021Detailed filing. Detailed filing data is available for this year.$49.9$1.50$48.4$35.0$18.8$16.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$1.92$32.2$33.2$27.6$5.58
2019Detailed filing. Detailed filing data is available for this year.$28.4$1.72$26.7$43.6$43.4$0.20
2018Detailed filing. Detailed filing data is available for this year.$28.2$1.72$26.5$36.5$28.5$8.02
2017Detailed filing. Detailed filing data is available for this year.$20.1$1.71$18.4$32.1$37.5$5.36
2016Detailed filing. Detailed filing data is available for this year.$25.5$1.71$23.8$35.9$33.4$2.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.86$21.3$31.0$34.8$3.74
2014Detailed filing. Detailed filing data is available for this year.$25.2$0.23$25.0$38.4$27.7$10.7
2013Detailed filing. Detailed filing data is available for this year.$15.7$1.44$14.3$49.4$39.5$9.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.53$4.35$42.5$48.0$5.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.50$9.88$38.5$50.0$11.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.50$21.4$71.2$53.6$17.6