Civic Intelligence

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990EZ • Fiscal year 2013 • EIN 31-1807281

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 06, 2013

35 W Columbus St45764
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

41st percentile

-0.2%

Higher net margin than 41% 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

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$15,791

Down $360 (-2.2%) from 2012

Net Assets

Up

$13,976

Up $184 (+1.3%) from 2012

Liabilities

Down

$1,815

Down $544 (-23%) from 2012

Revenue

Down

$138,296

Down $23,387 (-14%) from 2012

Expenses

Down

$138,514

Down $16,220 (-10%) from 2012

Net Income

Down

-$218

Down $7,167 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $16,151Liabilities 2012: $2,359Net Assets 2012: $13,7922012Assets 2013: $15,791Liabilities 2013: $1,815Net Assets 2013: $13,9762013Assets 2014: $74,728Liabilities 2014: $68,544Net Assets 2014: $6,1842014Assets 2015: $14,808Liabilities 2015: $6,709Net Assets 2015: $8,0992015Assets 2016: $89,764Liabilities 2016: $73,180Net Assets 2016: $16,5842016Assets 2017: $136,249Liabilities 2017: $103,862Net Assets 2017: $32,3872017Assets 2018: $21,624Liabilities 2018: $1,501Net Assets 2018: $20,1232018Assets 2019: $32,794Liabilities 2019: $2,475Net Assets 2019: $30,3192019Assets 2020: $39,793Liabilities 2020: $3,017Net Assets 2020: $36,7762020Assets 2021: $20,662Liabilities 2021: $10,099Net Assets 2021: $10,5632021Assets 2022: $11,553Liabilities 2022: $3,536Net Assets 2022: $8,0172022Assets 2023: $4,766Liabilities 2023: $1,107Net Assets 2023: $3,6592023Assets 2024: $361,502Liabilities 2024: $1,525Net Assets 2024: $359,9772024

Highlighted filing

2013

Assets$15,791
Liabilities$1,815
Net Assets$13,976

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $161,683Expenses 2012: $154,734Net Income 2012: $6,9492012Revenue 2013: $138,296Expenses 2013: $138,514Net Income 2013: -$2182013Revenue 2014: $166,332Expenses 2014: $168,698Net Income 2014: -$2,3662014Revenue 2015: $185,244Expenses 2015: $183,329Net Income 2015: $1,9152015Revenue 2016: $176,214Expenses 2016: $169,374Net Income 2016: $6,8402016Revenue 2017: $202,943Expenses 2017: $187,140Net Income 2017: $15,8032017Revenue 2018: $205,571Expenses 2018: $217,835Net Income 2018: -$12,2642018Revenue 2019: $80,667Expenses 2019: $70,471Net Income 2019: $10,1962019Revenue 2020: $55,745Expenses 2020: $49,288Net Income 2020: $6,4572020Revenue 2021: $52,958Expenses 2021: $79,171Net Income 2021: -$26,2132021Revenue 2022: $90,173Expenses 2022: $92,719Net Income 2022: -$2,5462022Revenue 2023: $89,941Expenses 2023: $94,299Net Income 2023: -$4,3582023Revenue 2024: $433,271Expenses 2024: $76,953Net Income 2024: $356,3182024

Highlighted filing

2013

Revenue$138,296
Expenses$138,514
Net Income-$218
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Preservation of paper making and educational events for elementary age children.

Filing and Contact Details

Filer

EIN
31-1807281
Raw XML Appendix147 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/BOY013332
IRS990EZ/CashSavingsAndInvestments/EOY014330
IRS990EZ/ContributionsGiftsGrantsEtc0124179
IRS990EZ/CostOfGoodsSold042
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-218
IRS990EZ/FeesAndOthPymtToIndContractors057697
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory06573
IRS990EZ/GrossReceipts0138338
IRS990EZ/GrossSalesOfInventory06615
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY02419
IRS990EZ/LandAndBuildings/EOY01421
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013792
IRS990EZ/NetAssetsOrFundBalancesBOY013792
IRS990EZ/NetAssetsOrFundBalances/EOY013976
IRS990EZ/NetAssetsOrFundBalancesEOY013976
IRS990EZ/OccupancyRentUtilitiesAndMaint012565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation740000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN FISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA GILFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED GILFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRETCHEN STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMY MCCULLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM HART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BARB CAMPAGNOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC DIR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0400
IRS990EZ/OtherAssetsTotal/EOY040
IRS990EZ/OtherChangesInNetAssets0402
IRS990EZ/OtherExpensesTotal016118
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESERVATION OF PAPER MAKING
IRS990EZ/PrintingPublicationsPostage01414
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADVANCING THE ART OF PAPER MAKING & SUPPORTING PRODUCT DEVELOPMENT FOR LOW-INCOME ARTISANS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091888
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137523
IRS990EZ/ProgramServiceRevenue07544
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050720
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02359
IRS990EZ/SumOfTotalLiabilities/EOY01815
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035 W COLUMBUS ST NELSONVI
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Nelsonville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045764
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARB CAMPAGNOLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07407533374
IRS990EZ/TotalAssets/BOY016151
IRS990EZ/TotalAssets/EOY015791
IRS990EZ/TotalExpenses0138514
IRS990EZ/TotalProgramServiceExpenses0137523
IRS990EZ/TotalRevenue0138296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0138296
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0104396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093289
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0650636
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700650636
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0138296
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161682
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0152973
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0104396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093289
IRS990ScheduleA/Total170/Total0650636
IRS990ScheduleA/TotalSupport0650636
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/Explanation0SALES TAX PAYABLE WAS DUPLICATED IN PRIOR YEAR SALES; $402 ADJUSTMENT
IRS990ScheduleO/GeneralExplanation/Explanation1CORRECTS PAST TWO YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAX PAYABLE ON BALANCE SHEET IS NOW CORRECT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0311807281
ReturnHeader/Filer/Name/BusinessNameLine10PAPER CIRCLE
ReturnHeader/Filer/NameControl0PAPE
ReturnHeader/Filer/Phone07407533374
ReturnHeader/Filer/USAddress/AddressLine1035 W COLUMBUS ST
ReturnHeader/Filer/USAddress/City0Nelsonville
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045764
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-06
ReturnHeader/Officer/Name0SARA GILFERT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-24
ReturnHeader/PreparerFirm/EIN0311258335
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 389
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATHENS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045701
ReturnHeader/Preparer/Name0MARY ANN MCCLURE
ReturnHeader/Preparer/Phone07405924625
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-17T16:07:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.02$3.60$4.33$0.77$3.56
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.90$0.94$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.90$0.93$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.53$0.79$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.56$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$0.81$0.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.06$2.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.36$1.04$0.32$2.03$1.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.73$0.17$1.76$1.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.85$1.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.69$0.06$1.66$1.69$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.38$1.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$1.62$1.55$0.07