Civic Intelligence

Second Saturdays Inc.

990EZ • Fiscal year 2013 • EIN 27-2270892

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

Post Office Box 885702
Siviq Scores

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

Liabilities / Assets

100th percentile

35.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$678

Down $1,026 (-60%) from 2012

Net Assets

Up

-$23,099

Up $4,186 (+15%) from 2012

Liabilities

Down

$23,777

Down $5,212 (-18%) from 2012

Revenue

$164,517

No earlier filing loaded for comparison.

Expenses

Down

$160,331

Down $176,326 (-52%) from 2012

Net Income

$4,186

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $1,704Liabilities 2012: $28,989Net Assets 2012: -$27,2852012Assets 2013: $678Liabilities 2013: $23,777Net Assets 2013: -$23,0992013Assets 2014: $7,396Liabilities 2014: $24,715Net Assets 2014: -$17,3192014Assets 2015: $1,300Liabilities 2015: $21,577Net Assets 2015: -$20,2772015Assets 2017: $103,357Liabilities 2017: $40,087Net Assets 2017: $63,2702017Assets 2018: $45,344Liabilities 2018: $43,900Net Assets 2018: $1,4442018Assets 2019: $89,291Liabilities 2019: $88,209Net Assets 2019: $1,0822019Assets 2020: $88,162Liabilities 2020: $44,433Net Assets 2020: $43,7292020Assets 2021: $60,933Liabilities 2021: $56,433Net Assets 2021: $4,5002021Assets 2022: $113,334Liabilities 2022: $54,433Net Assets 2022: $58,9012022Assets 2023: $41,920Liabilities 2023: $0Net Assets 2023: $41,9202023

Highlighted filing

2013

Assets$678
Liabilities$23,777
Net Assets-$23,099

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $336,6572012Revenue 2013: $164,517Expenses 2013: $160,331Net Income 2013: $4,1862013Revenue 2014: $172,287Expenses 2014: $166,507Net Income 2014: $5,7802014Revenue 2015: $164,485Expenses 2015: $167,443Net Income 2015: -$2,9582015Revenue 2017: $176,185Expenses 2017: $101,937Net Income 2017: $74,2482017Revenue 2018: $171,121Expenses 2018: $232,947Net Income 2018: -$61,8262018Revenue 2019: $223,266Expenses 2019: $223,628Net Income 2019: -$3622019Revenue 2020: $299,368Expenses 2020: $256,721Net Income 2020: $42,6472020Revenue 2021: $35,000Expenses 2021: $74,229Net Income 2021: -$39,2292021Revenue 2022: $107,397Expenses 2022: $54,996Net Income 2022: $52,4012022Revenue 2023: $101,110Expenses 2023: $135,997Net Income 2023: -$34,8872023

Highlighted filing

2013

Revenue$164,517
Expenses$160,331
Net Income$4,186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote and enhance tucson's downtown culture and community.

Filing and Contact Details

Filer

EIN
27-2270892
Raw XML Appendix166 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0578
IRS990EZ/ContributionsGiftsGrantsEtc0157486
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04186
IRS990EZ/FeesAndOthPymtToIndContractors093940
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0164517
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-27285
IRS990EZ/NetAssetsOrFundBalancesBOY0-27285
IRS990EZ/NetAssetsOrFundBalances/EOY0-23099
IRS990EZ/NetAssetsOrFundBalancesEOY0-23099
IRS990EZ/OccupancyRentUtilitiesAndMaint036251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FLETCHER MCCUSKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDY MELLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE FLOWERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL S KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SLUTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01704
IRS990EZ/OtherAssetsTotal/EOY0100
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal029757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SECOND SATURDAYS, INC. WAS FORMED TO ENHANCE THE CULTURAL AND COMMUNITY ACTIVITIES IN HISTORIC DOWNTOWN TUCSON.
IRS990EZ/PrintingPublicationsPostage0383
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY LEADERS HAVE COME TOGETHER TO PROMOTE THE CITY'S VIBRANT HISTORY AND HAVE ORGANIZED A MONTHLY SERIES OF CULTURAL VENUES OPEN TO THE GENERAL PUBLIC FREE OF CHARGE. SECOND SATURDAYS, INC. BRINGS BANDS AND PERFORMERS TO PLAY IN THE ALLEYS AND OPEN SPACES IN DOWNTOWN TUCSON, AND ALSO COORDINATES WITH THE MUSEUMS, ART GALLERIES AND SHOPS TO STAY OPEN LATE THE SECOND SATURDAY OF EACH MONTH. VENDORS ARE REQUIRED TO HAVE FAMILY FRIENDLY MERCHANDISE AND SELL ONLY LOCALLY-MADE, HANDCRAFTED ITEMS OR ARTWORK TO ENHANCE THE EVENING'S FOCUS ON TUCSON'S UNIQUE CULTURE AND PROMOTE A SENSE OF COMMUNITY. AVERAGE ATTENDANCE AT THE MONTHLY FESTIVAL IS 5,000 PEOPLE. SECOND SATURDAYS HAS BEEN VOTED THE BEST URBAND EVENT, BECAUSE IT BUILDS COMMUNITY AND IS FOR THE GENERAL PUBLIC'S BENEFIT, CELEBRATING THE LOCAL MUSIC AND CULTURE TUCSON OFFERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue07031
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028989
IRS990EZ/SumOfTotalLiabilities/EOY023777
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLETCHER MCCUSKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207476600
IRS990EZ/TotalAssets/BOY01704
IRS990EZ/TotalAssets/EOY0678
IRS990EZ/TotalExpenses0160331
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0164517
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.2NDSATURDAYSDOWNTOWN.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0420990
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0157486
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0298842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029700
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0609053
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc019165
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700188063
IRS990ScheduleA/Total170/CurrentTaxYear0157486
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0298842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123025
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029700
IRS990ScheduleA/Total170/Total0609053
IRS990ScheduleA/TotalSupport0609053
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/Explanation0DESCRIPTION: ADVERTISING. AMOUNT: 8,087. DESCRIPTION: PRODUCTION AND EVENT COSTS. AMOUNT: 10,926. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 3,157. DESCRIPTION: INSURANCE. AMOUNT: 7,358. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 87. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 142. TOTAL TO FORM 990-EZ, LINE 16: 29,757.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 1,704. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 28,989. END OF YEAR AMOUNT: 23,777.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272270892
ReturnHeader/Filer/Name/BusinessNameLine10SECOND SATURDAYS INC
ReturnHeader/Filer/NameControl0SECO
ReturnHeader/Filer/Phone05207476600
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 8
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085702
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-08
ReturnHeader/Officer/Name0FLETCHER MCCUSKER
ReturnHeader/Officer/Phone05207476600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0860683059
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 64130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857284130
ReturnHeader/Preparer/Name0KAREN K MCCLOSKEY CPA
ReturnHeader/Preparer/Phone05203214600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T14:58:52-05:00

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