Civic Intelligence

IM from Driftwood Inc.

990EZ • Fiscal year 2012 • EIN 27-2876484

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profileimfromdriftwood.com
126 South 8th Street No 311211
Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • NTEE R • <$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

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2012 filings • NTEE R • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$12,524

Up $1,473 (+13%) from 2011

Net Assets

Up

$11,849

Up $1,898 (+19%) from 2011

Liabilities

Down

$675

Down $425 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$53,685

Up $37,608 (+234%) from 2011

Expenses

Up

$51,787

Up $40,887 (+375%) from 2011

Net Income

Down

$1,898

Down $3,279 (-63%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2011: $11,051Liabilities 2011: $1,100Net Assets 2011: $9,9512011Assets 2012: $12,524Liabilities 2012: $675Net Assets 2012: $11,8492012Assets 2013: $6,044Liabilities 2013: $0Net Assets 2013: $6,0442013Assets 2014: $8,931Liabilities 2014: $0Net Assets 2014: $8,9312014Assets 2017: $49,835Liabilities 2017: $0Net Assets 2017: $49,8352017Assets 2019: $58,494Liabilities 2019: $0Net Assets 2019: $58,4942019Assets 2020: $134,858Liabilities 2020: $34,700Net Assets 2020: $100,1582020Assets 2022: $66,845Liabilities 2022: $0Net Assets 2022: $66,8452022Assets 2024: $112,324Liabilities 2024: $17,173Net Assets 2024: $95,1512024

Highlighted filing

2012

Assets$12,524
Liabilities$675
Net Assets$11,849
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $16,077Expenses 2011: $10,900Net Income 2011: $5,1772011Revenue 2012: $53,685Expenses 2012: $51,787Net Income 2012: $1,8982012Revenue 2013: $44,003Expenses 2013: $49,808Net Income 2013: -$5,8052013Revenue 2014: $88,327Expenses 2014: $85,440Net Income 2014: $2,8872014Revenue 2017: $198,815Expenses 2017: $171,656Net Income 2017: $27,1592017Revenue 2019: $220,978Expenses 2019: $267,487Net Income 2019: -$46,5092019Revenue 2020: $244,535Expenses 2020: $217,919Net Income 2020: $26,6162020Revenue 2022: $245,333Expenses 2022: $269,953Net Income 2022: -$24,6202022Revenue 2024: $343,628Expenses 2024: $268,237Net Income 2024: $75,3912024

Highlighted filing

2012

Revenue$53,685
Expenses$51,787
Net Income$1,898
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public forums - forums organized and operated to raise awareness of the lgbt life and issues where individuals can come together and share their experiences.

Filing and Contact Details

Filer

EIN
27-2876484
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011051
IRS990EZ/CashSavingsAndInvestments/EOY06254
IRS990EZ/ContributionsGiftsGrantsEtc032852
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01898
IRS990EZ/FeesAndOthPymtToIndContractors0128
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome013961
IRS990EZ/GrossReceipts056884
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04560
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY09951
IRS990EZ/NetAssetsOrFundBalancesBOY09951
IRS990EZ/NetAssetsOrFundBalances/EOY011849
IRS990EZ/NetAssetsOrFundBalancesEOY011849
IRS990EZ/OccupancyRentUtilitiesAndMaint03143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036667
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NATHAN MANSKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SETH KLONSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARQUISE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAMIEN BUTVIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JASON COSTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER AND CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06270
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal07956
IRS990EZ/OtherRevenueTotal0106
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE AWARENESS OF LGBT (LESBIAN, GAY, BISEXUAL, TRANSGENDER)TO HELP LGBT PEOPLE LEARN MORE ABOUT THEIR COMMUNINTY, STRAIGHT PEOPLE LEARN MORE ABOUT THEIR NEIGHBORS AND EVERYONE LEARN MORE ABOUT THEMSELVES THROUGH THE POWER OF STORYTELLING AND STORY SHARING.
IRS990EZ/PrintingPublicationsPostage0570
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC FORUMS-FORUMS ORGANIZED AND OPERATED TO RAISE AWARENESS OF THE LGBT LIFE AND ISSUES WHERE INDIVIDUALS CAN COME TOGETHER AND SHARE THEIR EXPERIENCES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041756
IRS990EZ/ProgramServiceRevenue05405
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits039990
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03199
IRS990EZ/SpecialEventsNetIncomeLoss010762
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01100
IRS990EZ/SumOfTotalLiabilities/EOY0675
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104966 E MOUNTAIN VIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092116
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SETH KLONSKY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08582431056
IRS990EZ/TotalAssets/BOY011051
IRS990EZ/TotalAssets/EOY012524
IRS990EZ/TotalExpenses051787
IRS990EZ/TotalProgramServiceExpenses041756
IRS990EZ/TotalRevenue053685
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.IMFROMDRIFTWOOD.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029031
IRS990ScheduleA/GiftsGrantsContribReceived170/Total065248
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc09610
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013961
IRS990ScheduleA/OtherIncome170/Total013961
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170065248
IRS990ScheduleA/Total170/CurrentTaxYear022304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013913
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029031
IRS990ScheduleA/Total170/Total065248
IRS990ScheduleA/TotalSupport079209
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 106.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,100. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,043. TOTAL TO FORM 990-EZ, LINE 14: 3,143.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,118. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 135. DESCRIPTION: OFFICE SUPPLIES AND EXPENSES. AMOUNT: 1,043. DESCRIPTION: BANK CHARGES AND PROCESSING FEES. AMOUNT: 733. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 1,250. DESCRIPTION: TRAVEL. AMOUNT: 1,264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 557. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,756. DESCRIPTION: DONATION. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 7,956.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,270.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: EMPLOYEE REINBURSEMENTS. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 675.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272876484
ReturnHeader/Filer/Name/BusinessNameLine10IM FROM DRIFTWOOD INC
ReturnHeader/Filer/NameControl0IMFR
ReturnHeader/Filer/Phone03474234444
ReturnHeader/Filer/USAddress/AddressLine10126 SOUTH 8TH STREET NO 3
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-04
ReturnHeader/Officer/Name0SETH KLONSKY
ReturnHeader/Officer/Phone03474234444
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0WILLIAM SKODY
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T07:12:13-06:00

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
$12,524
Liabilities
$675
Net assets
$11,849
Revenue
$53,685
Expenses
$51,787
Net income
$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.17$0.95$3.44$2.68$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.45$2.70$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.35$1.00$2.45$2.18$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.21$2.67$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.99$1.72$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.88$0.85$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.50$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.54$0.52$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.16$0.11$0.05