Civic Intelligence

Pilates Trust Inc

990EZ • Fiscal year 2012 • EIN 27-1830733

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization Profile
111 C Palm Bay Lane33418
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

24th percentile

-10%

Higher net margin than 24% 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

$7,051

No earlier filing loaded for comparison.

Net Assets

$7,051

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$15,556

No earlier filing loaded for comparison.

Expenses

$17,178

No earlier filing loaded for comparison.

Net Income

-$1,622

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: $7,051Net Assets 2012: $7,0512012

Highlighted filing

2012

Assets$7,051
Liabilities-
Net Assets$7,051
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $15,556Expenses 2012: $17,178Net Income 2012: -$1,6222012

Highlighted filing

2012

Revenue$15,556
Expenses$17,178
Net Income-$1,622
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-1830733
Raw XML Appendix130 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/BOY08673
IRS990EZ/CashSavingsAndInvestments/EOY07051
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1622
IRS990EZ/FeesAndOthPymtToIndContractors011700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015556
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08673
IRS990EZ/NetAssetsOrFundBalancesBOY08673
IRS990EZ/NetAssetsOrFundBalances/EOY07051
IRS990EZ/NetAssetsOrFundBalancesEOY07051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LOLITA SAN MIGUEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HIRAM C CINTRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LILLIAN VELAZQUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal04246
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WORK OF JOSEPH H PILATES THROUGH HIS DISCIPLE LOLITA SAN MIGUEL
IRS990EZ/PrintingPublicationsPostage01232
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE YEARLY CONVENTION FOR THE TEACHING OF THIS PROGRAM AND INSTRUCTION TO CONTINUE THIS HEALTHY STYLE FOR SCULPTURING THE PHYSICAL BODY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014422
IRS990EZ/ProgramServiceRevenue015056
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 C PALM BAY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM BEACH GARDENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033418
IRS990EZ/TheBooksAreInCareOf/NamePerson0HIRAM C CINRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05612673966
IRS990EZ/TotalAssets/BOY08673
IRS990EZ/TotalAssets/EOY07051
IRS990EZ/TotalExpenses017178
IRS990EZ/TotalProgramServiceExpenses014422
IRS990EZ/TotalRevenue015556
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015556
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015556
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170015556
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear015556
IRS990ScheduleA/Total170/Total015556
IRS990ScheduleA/TotalSupport015556
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CLERICAL EXPENSES 947. SUPPLIES 595. TELEPHONE & COMMUNICATION 623. BANK CHARGES 235. MERCHANT FEES 1023. MISCELLANEOUS 823. MEMORIAL PLAQUE
IRS990ScheduleO/GeneralExplanation/Explanation1TO ESTABLISH A PILATES RESEARCH CENTER OF HUMAN
IRS990ScheduleO/GeneralExplanation/Explanation2NA
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0271830733
ReturnHeader/Filer/Name/BusinessNameLine10PILATES TRUST INC
ReturnHeader/Filer/NameControl0PILA
ReturnHeader/Filer/Phone07874482244
ReturnHeader/Filer/USAddress/AddressLine10111 C PALM BAY LANE
ReturnHeader/Filer/USAddress/City0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033418
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0HIRAM C CINTRON
ReturnHeader/Officer/Phone07874482244
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10D & M BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102393 S CONGRESS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033406
ReturnHeader/Preparer/Name0DARLENE CARRILLO
ReturnHeader/Preparer/Phone05619692466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T07:59:46-07:00

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
$7,051
Liabilities
-
Net assets
$7,051
Revenue
$15,556
Expenses
$17,178
Net income
-$1,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$7.05$15.6$17.2$1.62