Civic Intelligence

Dart for Art Inc

EIN 27-1873673 • 501(c)3

261 Plantation Circle S32082
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

31st percentile

-10.0%

Higher net margin than 31% 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

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,004

Down $2,471 (-55%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,004

Down $2,471 (-55%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$24,800

Down $12,917 (-34%) from 2011

Expenses

Down

$27,271

Down $7,613 (-22%) from 2011

Net Income

Down

-$2,471

Down $5,304 (-187%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $1,642Net Assets 2010: $1,6422010Assets 2011: $4,475Net Assets 2011: $4,4752011Assets 2012: $2,004Net Assets 2012: $2,0042012

Highlighted filing

2012

Assets$2,004
Liabilities-
Net Assets$2,004
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2010: $27,842Expenses 2010: $26,200Net Income 2010: $1,6422010Revenue 2011: $37,717Expenses 2011: $34,884Net Income 2011: $2,8332011Revenue 2012: $24,800Expenses 2012: $27,271Net Income 2012: -$2,4712012

Highlighted filing

2012

Revenue$24,800
Expenses$27,271
Net Income-$2,471
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
$2,004
Liabilities
-
Net assets
$2,004
Revenue
$24,800
Expenses
$27,271
Net income
-$2,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$24.8$27.3$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$4.48$37.7$34.9$2.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.64$27.8$26.2$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-1873673
Raw XML Appendix136 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/BOY04475
IRS990EZ/CashSavingsAndInvestments/EOY02004
IRS990EZ/ContributionsGiftsGrantsEtc024800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2471
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024800
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04475
IRS990EZ/NetAssetsOrFundBalancesBOY04475
IRS990EZ/NetAssetsOrFundBalances/EOY02004
IRS990EZ/NetAssetsOrFundBalancesEOY02004
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARTHUR J HAYDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026771
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID WOMEN IN CRISIS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION TO AID WOMEN IN CRISIS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10261 PLANTATIN CIRCLE SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032082
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARTHUR J HAYDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09042540430
IRS990EZ/TotalAssets/BOY04475
IRS990EZ/TotalAssets/EOY02004
IRS990EZ/TotalExpenses027271
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024800
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total090359
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170090359
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear024800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037717
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027842
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total090359
IRS990ScheduleA/TotalSupport090359
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SEE OTHER EXPENSES ON SCHEDULE O
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CONTRIB ST GERARDS Amount: 11000
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CONTRIB WOMENS HELP CTR Amount: 13234
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ADVERTISING Amount: 420
IRS990ScheduleO/GeneralExplanation/Explanation4Description: SUPPLIES FOR MEETINGS Amount: 2085
IRS990ScheduleO/GeneralExplanation/Explanation5Description: BANK CHARGES Amount: 32
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271873673
ReturnHeader/Filer/Name/BusinessNameLine10DART FOR ART INC
ReturnHeader/Filer/NameControl0DART
ReturnHeader/Filer/Phone09042540430
ReturnHeader/Filer/USAddress/AddressLine10261 PLANTATION CIRCLE S
ReturnHeader/Filer/USAddress/City0PONTE VEDRA BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032082
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0ART J HAYDEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAGAN AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 872
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNEDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346970872
ReturnHeader/Preparer/Name0JAMES HAGAN SR
ReturnHeader/Preparer/Phone07277342992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T15:24:52-05:00

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