Civic Intelligence

Village Beat

990EZ • Fiscal year 2012 • EIN 30-0575155

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
1995 Indian Valley Rd94947
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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

13th percentile

-28%

Higher net margin than 13% 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 / AssetsScore unavailable

Assets

$3,048

No earlier filing loaded for comparison.

Net Assets

$3,048

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

$20,296

No earlier filing loaded for comparison.

Expenses

$25,953

No earlier filing loaded for comparison.

Net Income

-$5,657

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.

$20K$15K$10K$5.0K$0Assets 2012: $3,048Net Assets 2012: $3,0482012Assets 2014: $13,920Net Assets 2014: $13,9202014Assets 2015: $17,075Net Assets 2015: $17,0752015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$3,048
Liabilities-
Net Assets$3,048
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: $20,296Expenses 2012: $25,953Net Income 2012: -$5,6572012Revenue 2014: $122,671Expenses 2014: $110,343Net Income 2014: $12,3282014Revenue 2015: $19,000Expenses 2015: $15,845Net Income 2015: $3,1552015Revenue 2016: $0Expenses 2016: $17,075Net Income 2016: -$17,0752016Revenue 2017: $02017Revenue 2018: $02018

Highlighted filing

2012

Revenue$20,296
Expenses$25,953
Net Income-$5,657
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Humanitarian work to benefit Kenyan street children.

Filing and Contact Details

Filer

EIN
30-0575155
Raw XML Appendix139 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/BOY08705
IRS990EZ/CashSavingsAndInvestments/EOY03048
IRS990EZ/ContributionsGiftsGrantsEtc020296
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5657
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts020296
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08705
IRS990EZ/NetAssetsOrFundBalancesBOY08705
IRS990EZ/NetAssetsOrFundBalances/EOY03048
IRS990EZ/NetAssetsOrFundBalancesEOY03048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45231
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD ELLNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA BELL BUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRAVIS HODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNELIESE VANDENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR AUSTIN JAMES PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3COO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humanitarian work to benefit Kenyan street children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preparatory work and research to commence production of documentary film advocating for rights of Kenyan street children in 2010. Started production in 2010.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits010641
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101995 INDIAN VALLEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVATO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094947
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR AUSTIN JAMES PECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03472683692
IRS990EZ/TotalAssets/BOY08705
IRS990EZ/TotalAssets/EOY03048
IRS990EZ/TotalExpenses025953
IRS990EZ/TotalProgramServiceExpenses013982
IRS990EZ/TotalRevenue020296
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294898
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700294898
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear020296
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118202
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036400
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0120000
IRS990ScheduleA/Total170/Total0294898
IRS990ScheduleA/TotalSupport0294898
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $470
IRS990ScheduleO/GeneralExplanation/Explanation1TOOLS & EQUIPMENT $860
IRS990ScheduleO/GeneralExplanation/Explanation2PROGRAM EXPENSES $13982
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300575155
ReturnHeader/Filer/Name/BusinessNameLine10VILLAGE BEAT
ReturnHeader/Filer/NameControl0VILL
ReturnHeader/Filer/Phone03472683692
ReturnHeader/Filer/USAddress/AddressLine101995 INDIAN VALLEY RD
ReturnHeader/Filer/USAddress/City0NOVATO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094947
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ANNELIESE VANDENBERG
ReturnHeader/Officer/Title0COO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholson & Schwartz
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E De La Guerra St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Barbara
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093101
ReturnHeader/Preparer/Name0KEN HENNESSEE
ReturnHeader/Preparer/Phone08059699662
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T16:39:27-08:00

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
$3,048
Liabilities
-
Net assets
$3,048
Revenue
$20,296
Expenses
$25,953
Net income
-$5,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.23$1.10$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.20$0.26$0.06