Civic Intelligence

Author U (Niversity)

990EZ • Fiscal year 2012 • EIN 27-2018010

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization Profilewww.authoru.org
PO Box 46088080046
Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$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 / Assets89th percentile

Assets

$11,060

No earlier filing loaded for comparison.

Net Assets

$6,149

No earlier filing loaded for comparison.

Liabilities

$4,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

$95,772

No earlier filing loaded for comparison.

Expenses

$87,555

No earlier filing loaded for comparison.

Net Income

$8,217

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.

$50K$0-$50KAssets 2012: $11,060Liabilities 2012: $4,911Net Assets 2012: $6,1492012Assets 2013: $5,309Liabilities 2013: $6,948Net Assets 2013: -$1,6392013Assets 2014: $4,259Liabilities 2014: $11,900Net Assets 2014: -$7,6412014Assets 2015: $4,768Liabilities 2015: $15,036Net Assets 2015: -$10,2682015Assets 2016: $791Liabilities 2016: $38,409Net Assets 2016: -$37,6182016Assets 2017: $823Liabilities 2017: $43,986Net Assets 2017: -$43,1632017Assets 2018: $2,261Liabilities 2018: $46,819Net Assets 2018: -$44,5582018

Highlighted filing

2012

Assets$11,060
Liabilities$4,911
Net Assets$6,149
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $95,772Expenses 2012: $87,555Net Income 2012: $8,2172012Revenue 2013: $89,708Expenses 2013: $97,496Net Income 2013: -$7,7882013Revenue 2014: $87,000Expenses 2014: $93,002Net Income 2014: -$6,0022014Revenue 2015: $93,235Expenses 2015: $95,862Net Income 2015: -$2,6272015Revenue 2016: $93,464Expenses 2016: $120,814Net Income 2016: -$27,3502016Revenue 2017: $37,283Expenses 2017: $42,828Net Income 2017: -$5,5452017Revenue 2018: $35,830Expenses 2018: $36,906Net Income 2018: -$1,0762018

Highlighted filing

2012

Revenue$95,772
Expenses$87,555
Net Income$8,217
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education for individuals desiring to be published authors.

Filing and Contact Details

Filer

EIN
27-2018010
Raw XML Appendix180 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/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08217
IRS990EZ/FeesAndOthPymtToIndContractors05207
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts095772
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH BRILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN MALING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGIA MCCABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRUCE HELLERSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE REPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TOM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8A J WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANIEL HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MARA PURL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER & CHIEF VISIONARY OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01650
IRS990EZ/OtherAssetsTotal/EOY08485
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal082100
IRS990EZ/PrimaryExemptPurpose0EDUCATION FOR INDIVIDUALS DESIRING TO BE PUBLISHED AUTHORS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELD NINE MONTHLY MEETINGS, TWO BOOK CAMPS AND ONE EXTRAVAGANZA WITH A TOTAL OF 300 INDIVIDUALS IN ATTENDANCE, 14 SPEAKERS AND 30 VENDORS AT THE BOOK CAMPS AND EXTRAVAGANZA. THE AVERAGE MONTHLY MEETING ATTENDANCE WAS 55 MEMBERS AND GUESTS. IN ADDITION NINE SALONS WERE HELD WITH AN AVERAGE ATTENDANCE OF 20 INDIVIDUALS.TOPICS PRESENTED INCLUDED PLATFORM IDENTIFICATION AND MANAGEMENT, AUTHOR PASSION DISCUSSIONS, INTERNET FINDABILITY, SOCIAL NETWORKING, MARKETING STRATEGIES AND HOW TO GET YOUR BOOK INTO THE MARKETPLACE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AUTHOR U HAS MONTHLY WEBINARS AND WEEKLY TELECONFERENCES FOR ALL MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PUBLISHED AUTHOR U NEWSLETTER/NEWS MAGAZINE, THE AUTHOR RESOURCE, 9 TIMES DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
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IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04596
IRS990EZ/SumOfTotalLiabilities/EOY04911
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 460880
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AURORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080046
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038852207
IRS990EZ/TotalAssets/BOY02528
IRS990EZ/TotalAssets/EOY011060
IRS990EZ/TotalExpenses087555
IRS990EZ/TotalRevenue095772
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.AUTHORU.ORG
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue04612
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JUDITH BRILES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04612
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDS TO RUN EXEMPT ORGANIZATION
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0FOUNDER
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue04612
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 248.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONFERENCES, CONVENTIONS & MEETINGS. AMOUNT: 51318. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 2879. DESCRIPTION: BOOKS, SUBSCRIPTIONS & REFERENCES. AMOUNT: 519. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 5430. DESCRIPTION: WEBSITE. AMOUNT: 1929. DESCRIPTION: POSTAGE. AMOUNT: 645. DESCRIPTION: OTHER SERVICE COSTS. AMOUNT: 4384. DESCRIPTION: DUES. AMOUNT: 874. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1142. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 55. DESCRIPTION: BANK FEES. AMOUNT: 127. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 5008. DESCRIPTION: TAXES. AMOUNT: 56. DESCRIPTION: SOCIAL MEDIA. AMOUNT: 2435. DESCRIPTION: TRAVEL. AMOUNT: 5230. DESCRIPTION: NEWSLETTER. AMOUNT: 19. TOTAL TO FORM 990-EZ, LINE 16: 82100.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1650. END OF YEAR AMOUNT: 6262. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2223.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4596. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 299. DESCRIPTION: DUE TO JUDITH BRILES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4612.
IRS990ScheduleO/GeneralExplanation/Explanation4AUTHORS U(NIVERSITY) WASS FOUNDED BY JUDITH BRILES, WHO IS ALSO THE FOUNDER OF COLORADO AUTHORS HALL OF FAME, AN EXEMPT ORGANIZATION WHICH HAS APPLIED TO BE A 501(C)(3) ORGANIZATION. IT IS ANTICIPATED THAT IN THE FUTURE THE TWO ORGANIZATIONS WILL WORK TOGETHER. HOWEVER, EACH ORGANIZATION IS INDEPENDENT OF THE OTHER AND NEITHER ORGANIZATION CONTROLS THE OTHER. IN 2012 THERE WERE NO TRANSACTIONS BETWEEN THE TWO ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990-EZ, PART V, LINE 45A
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272018010
ReturnHeader/Filer/Name/BusinessNameLine10AUTHOR U(NIVERSITY)
ReturnHeader/Filer/NameControl0AUTH
ReturnHeader/Filer/Phone03038852207
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 460880
ReturnHeader/Filer/USAddress/City0AURORA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080046
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0JUDITH BRILES
ReturnHeader/Officer/Phone03038852207
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0205402380
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUCE S HELLERSTEIN & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101940 BLAKE STREET SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080202
ReturnHeader/Preparer/Name0BRUCE HELLERSTEIN
ReturnHeader/Preparer/Phone03032265467
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T09:50:10-05:00

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
$11,060
Liabilities
$4,911
Net assets
$6,149
Revenue
$95,772
Expenses
$87,555
Net income
$8,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.47$0.45$0.36$0.37$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.44$0.43$0.37$0.43$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.38$0.38$0.93$1.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.15$0.10$0.93$0.96$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.08$0.87$0.93$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.90$0.97$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.05$0.06$0.96$0.88$0.08