Civic Intelligence

Soflo Creative Arts and Education Center

990EZ • Fiscal year 2012 • EIN 27-2983343

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile
1301 Capital Of Texas Highway NoA-13478746
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets53rd percentile

Assets

$10,860

No earlier filing loaded for comparison.

Net Assets

$10,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$4,470

No earlier filing loaded for comparison.

Net Income

$5,530

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.

$15K$10K$5.0K$0Assets 2012: $10,860Liabilities 2012: $0Net Assets 2012: $10,8602012Assets 2013: $10,494Liabilities 2013: $0Net Assets 2013: $10,4942013

Highlighted filing

2012

Assets$10,860
Liabilities$0
Net Assets$10,860
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2012: $10,000Expenses 2012: $4,470Net Income 2012: $5,5302012Revenue 2013: $0Expenses 2013: $366Net Income 2013: -$3662013

Highlighted filing

2012

Revenue$10,000
Expenses$4,470
Net Income$5,530
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2983343
Raw XML Appendix138 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/BOY05330
IRS990EZ/CashSavingsAndInvestments/EOY010860
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05530
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts010000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05330
IRS990EZ/NetAssetsOrFundBalancesBOY05330
IRS990EZ/NetAssetsOrFundBalances/EOY010860
IRS990EZ/NetAssetsOrFundBalancesEOY010860
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES S TEEPLE IV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYAN TEEPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY TEEPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIR/SEC/TREAS/DIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION'S SPECIFIC PURPOSE IS TO PROVIDE A CREATIVE AND AFFORDABLE ENVIRONMENT FOR VISUAL AND PERFORMING ARTISTS TO FLOURISH; TO PRESENT CULTURAL EDUCATION OPPORTUNITIES FOR THE COMMUNITY; AND TO PROMOTE THE VIBRANCY OF SAN ANTONIO'S HISTORIC CITY CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NOT APPLICABLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101301 CAP OF TX HWY S A134
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078746
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES S TEEPLE IV
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123295755
IRS990EZ/TotalAssets/BOY05330
IRS990EZ/TotalAssets/EOY010860
IRS990EZ/TotalExpenses04470
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue010000
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year017805
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total027805
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017805
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027805
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year017805
IRS990ScheduleA/SupportFromDQPsEtc/Total027805
IRS990ScheduleA/Total509/CurrentTaxYear010000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017805
IRS990ScheduleA/Total509/Total027805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017805
IRS990ScheduleA/TotalSupportTotal/Total027805
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: ACCOUNTING FEES. AMOUNT: 470. DESCRIPTION: HOLIDAY CONCERT SPONSORSHIP. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 4,470.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272983343
ReturnHeader/Filer/Name/BusinessNameLine10SOFLO CREATIVE ARTS AND EDUCATION CENTER
ReturnHeader/Filer/NameControl0SOFL
ReturnHeader/Filer/Phone05123295755
ReturnHeader/Filer/USAddress/AddressLine101301 CAPITAL OF TEXAS HIGHWAY NO
ReturnHeader/Filer/USAddress/AddressLine20A-134
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0CHARLES S TEEPLE IV
ReturnHeader/Officer/Phone05123295755
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0271572422
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOCKART SPOHRER & ASSOCIATES PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107719 WOOD HOLLOW DRIVE SUITE 216
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078731
ReturnHeader/Preparer/Name0JIM LOCKART
ReturnHeader/Preparer/Phone05127951065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T13:06:21-06:00

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
$10,860
Liabilities
$0
Net assets
$10,860
Revenue
$10,000
Expenses
$4,470
Net income
$5,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.00$0.37$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$10.0$4.47$5.53