Civic Intelligence

Live Arts Florida Inc

990EZ • Fiscal year 2012 • EIN 30-0562723

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 11, 2013

Organization Profile
PO Box 21214233411
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 2012

Liabilities / Revenue

99th percentile

7.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

1st percentile

-1311%

Higher net margin than 1% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $986 (-100%) from 2011

Net Assets

Down

-$1,177

Down $2,163 (-219%) from 2011

Liabilities

$1,177

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$165

Down $4,192 (-96%) from 2011

Expenses

Down

$2,328

Down $303 (-12%) from 2011

Net Income

Down

-$2,163

Down $3,889 (-225%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $986Net Assets 2011: $9862011Assets 2012: $0Liabilities 2012: $1,177Net Assets 2012: -$1,1772012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$0
Liabilities$1,177
Net Assets-$1,177
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $4,357Expenses 2011: $2,631Net Income 2011: $1,7262011Revenue 2012: $165Expenses 2012: $2,328Net Income 2012: -$2,1632012Revenue 2013: $1,1772013

Highlighted filing

2012

Revenue$165
Expenses$2,328
Net Income-$2,163
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 11, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0562723
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0986
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2163
IRS990EZ/FeesAndOthPymtToIndContractors01079
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0165
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0986
IRS990EZ/NetAssetsOrFundBalancesBOY0986
IRS990EZ/NetAssetsOrFundBalances/EOY0-1177
IRS990EZ/NetAssetsOrFundBalancesEOY0-1177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102256 NEWBURY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112675 COUNTRY GOLF DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12277 CYPRESS TRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312905 MILFORD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROYAL PALM BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEO G CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL C SNEADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT B ARMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM W BLODGETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01249
IRS990EZ/OtherRevenueTotal0165
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO ENRICHING THE COMMUNITY LIFESTYLE THROUGH THE PROMOTION OF LIVE ENTERTAINMENT AND CREATIVE FREEDOM AS CULTURAL IMPERATIVES IN THE COMMUNITIES IT SERVES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANNING FOR NEXT YEAR ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01177
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012905 MILFORD CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WELINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033414
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM W BLODGETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05613462787
IRS990EZ/TotalAssets/BOY0986
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses02328
IRS990EZ/TotalProgramServiceExpenses02328
IRS990EZ/TotalRevenue0165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.liveartsfl.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101296
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105653
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0863
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0863
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years034656
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total034656
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090141172
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04357
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0136815
IRS990ScheduleA/Total509/Total0141172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0136815
IRS990ScheduleA/TotalSupportTotal/Total0141172
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1177
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNICATION EXPENSE $24
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $126
IRS990ScheduleO/GeneralExplanation/Explanation3FILING FEES $915
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $184
IRS990ScheduleO/GeneralExplanation/Explanation5REFUND - DEPOSIT $165
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0300562723
ReturnHeader/Filer/Name/BusinessNameLine10LIVE ARTS FLORIDA INC
ReturnHeader/Filer/NameControl0LIVE
ReturnHeader/Filer/Phone05613462787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 212142
ReturnHeader/Filer/USAddress/City0ROYAL PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-11
ReturnHeader/Officer/Name0WILLIAM W BLODGETT
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cocuy Burns & Co PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 South Shore Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wellington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033414
ReturnHeader/Preparer/Name0Thomas G Burns
ReturnHeader/Preparer/Phone05617931927
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T07:20:52-08:00

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
$0
Liabilities
$1,177
Net assets
-$1,177
Revenue
$165
Expenses
$2,328
Net income
-$2,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$1,177
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$1,177$1,177$165$2,328$2,163
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$986$986$4,357$2,631$1,726