Civic Intelligence

Dart for Art Inc

990EZ • Fiscal year 2011 • EIN 27-1873673

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

Organization Profile
261 Plantation Circle S32082
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

173%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,475

Up $2,833 (+173%) from 2010

Net Assets

Up

$4,475

Up $2,833 (+173%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$37,717

Up $9,875 (+35%) from 2010

Expenses

Up

$34,884

Up $8,684 (+33%) from 2010

Net Income

Up

$2,833

Up $1,191 (+73%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2011

Assets$4,475
Liabilities-
Net Assets$4,475
Open 2011 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$37,717
Expenses$34,884
Net Income$2,833
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-1873673
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/BOY01642
IRS990EZ/CashSavingsAndInvestments/EOY04475
IRS990EZ/ContributionsGiftsGrantsEtc037717
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02833
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts037717
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01642
IRS990EZ/NetAssetsOrFundBalancesBOY01642
IRS990EZ/NetAssetsOrFundBalances/EOY04475
IRS990EZ/NetAssetsOrFundBalancesEOY04475
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10261 PLANTATION CIRCEL SOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PONTE VEDRA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032082
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/OtherExpensesTotal033147
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO AID WOMEN IN CRISIS
IRS990EZ/PrintingPublicationsPostage01737
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION TO AID WOMEN IN CRISIS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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/BOY01642
IRS990EZ/TotalAssets/EOY04475
IRS990EZ/TotalExpenses034884
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue037717
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027842
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065559
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170065559
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear037717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total065559
IRS990ScheduleA/TotalSupport065559
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: CONTRIB ST GERARDS Amount: 12000
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CONTRIB WOMENS HELP CTR Amount: 18000
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ADVERTISING Amount: 428
IRS990ScheduleO/GeneralExplanation/Explanation3Description: DECORATIONS Amount: 975
IRS990ScheduleO/GeneralExplanation/Explanation4Description: FRAMING EXPENSE Amount: 125
IRS990ScheduleO/GeneralExplanation/Explanation5Description: SUPPLIES FOR MEETINGS Amount: 1619
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-03-17
ReturnHeader/Officer/Name0ART J HAYDEN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAGAN AND ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101714 COUNTY ROAD ONE SUITE 19
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNEDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0346983910
ReturnHeader/Preparer/Name0JAMES HAGAN SR
ReturnHeader/Preparer/Phone07277342992
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-17T14:24:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,475
Liabilities
-
Net assets
$4,475
Revenue
$37,717
Expenses
$34,884
Net income
$2,833
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