Civic Intelligence

Real Ideas Studio Inc.

990EZ • Fiscal year 2012 • EIN 32-0219471

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 12, 2012

1183 Malone Road95125
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

12th percentile

-32%

Higher net margin than 12% 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

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$11,613

Down $20,509 (-64%) from 2011

Net Assets

Down

$11,613

Down $20,507 (-64%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$64,516

Up $11,591 (+22%) from 2011

Expenses

Up

$85,023

Up $13,730 (+19%) from 2011

Net Income

Down

-$20,507

Down $2,139 (-12%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,122Liabilities 2011: $2Net Assets 2011: $32,1202011Assets 2012: $11,613Net Assets 2012: $11,6132012

Highlighted filing

2012

Assets$11,613
Liabilities-
Net Assets$11,613

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $52,925Expenses 2011: $71,293Net Income 2011: -$18,3682011Revenue 2012: $64,516Expenses 2012: $85,023Net Income 2012: -$20,5072012

Highlighted filing

2012

Revenue$64,516
Expenses$85,023
Net Income-$20,507
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
32-0219471
Raw XML Appendix229 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
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IRS990EZ/CashSavingsAndInvestments/EOY09145
IRS990EZ/ContributionsGiftsGrantsEtc015995
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20507
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts064516
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY032120
IRS990EZ/NetAssetsOrFundBalances/EOY011613
IRS990EZ/NetAssetsOrFundBalancesEOY011613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103807 NORTHWOOD DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MURPHYS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MURPHYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193312
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEONA GUIDACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY McCUBREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAIRE ERWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04496
IRS990EZ/OtherAssetsTotal/EOY02468
IRS990EZ/OtherExpensesTotal060276
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REDEFINE "REAL WORLD EXPERIENCE" AS A GLOBAL COLLABORATIVE AND CULTURAL IMMERSION WITHIN MENTORED CREATIVE ARTS PROGRAMS
IRS990EZ/PrintingPublicationsPostage04455
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Documentary filmmaking project providing microgrants to short film production teams throughout the world to create short films centered around the theme of "Otherness" to be compiled and screened during the 2012 Cannes Film Festival. Participants worked closely with Real Ideas production team to pitch ideas, produce films, and collaborate on film marketing.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ASSISTED AND SUPPORT STUDENTS TO ATTEND FILM FESTIVAL IN FRANCE TO REDEFINE "REAL WORLD EXPERIENCE" AS A GLOBAL COLLABORATIVE AND CULTURAL IMMERSION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023361
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations158690
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018442
IRS990EZ/ProgramServiceRevenue048519
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103807 NORTHWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MURPHYS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095247
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIM McCUBREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05102396990
IRS990EZ/TotalAssets/BOY032122
IRS990EZ/TotalAssets/EOY011613
IRS990EZ/TotalExpenses085023
IRS990EZ/TotalProgramServiceExpenses082051
IRS990EZ/TotalRevenue064516
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0REALIDEASSTUDIO.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015995
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0151200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0246968
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012
IRS990ScheduleA/GrossInvestmentIncome509/Total036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear048519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052917
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094575
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0305433
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total036
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03
IRS990ScheduleA/OtherIncome509/Total03
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090552401
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064514
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year052917
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0111686
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077509
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0245775
IRS990ScheduleA/Total509/Total0552401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year052925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0111692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077517
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0245790
IRS990ScheduleA/TotalSupportTotal/Total0552440
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CREDIT CARD PAYABLE - Beginning $2 CREDIT CARD PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $237 Intangible Assets - Ending $87
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $3439 Machinery and Equipment - Ending $2063
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $820 Furniture and Fixtures - Ending $318
IRS990ScheduleO/GeneralExplanation/Explanation4STATE FEES & TAXES $20
IRS990ScheduleO/GeneralExplanation/Explanation5MEETING EXPENSE $211
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $286
IRS990ScheduleO/GeneralExplanation/Explanation7DUES & SUBS $509
IRS990ScheduleO/GeneralExplanation/Explanation8BANK CHARGES $1032
IRS990ScheduleO/GeneralExplanation/Explanation9EVENT COSTS $7587
IRS990ScheduleO/GeneralExplanation/Explanation10Amortization $150
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $1878
IRS990ScheduleO/GeneralExplanation/Explanation12Interest $115
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $48295
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $193
IRS990ScheduleO/GeneralExplanation/Explanation15| Cash Amount Given: $18442
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference15Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320219471
ReturnHeader/Filer/Name/BusinessNameLine10REAL IDEAS STUDIO INC
ReturnHeader/Filer/NameControl0REAL
ReturnHeader/Filer/Phone04082304144
ReturnHeader/Filer/USAddress/AddressLine101183 MALONE ROAD
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095125
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-12
ReturnHeader/Officer/Name0TIMOTHY McCUMBREY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOLKAN & ITO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 WEBSTER ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTEREY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0939403228
ReturnHeader/Preparer/Name0HARUNO ITO CPA
ReturnHeader/Preparer/Phone08313728104
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-13T08:58:22-08:00

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