Civic Intelligence

Lafayette Atelier Inc

990PF • Fiscal year 2010 • EIN 35-2207919

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2012

Organization Profile
615 South 10th Street47904
Siviq Scores

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

Liabilities / Assets

64th percentile

0.03x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$1,259

No earlier filing loaded for comparison.

Net Assets

$1,226

No earlier filing loaded for comparison.

Liabilities

$33

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$405

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5K$1.0K$500$0Assets 2010: $1,259Liabilities 2010: $33Net Assets 2010: $1,2262010Assets 2011: $1,494Liabilities 2011: $133Net Assets 2011: $1,3612011Assets 2012: $408Liabilities 2012: $0Net Assets 2012: $4082012Assets 2013: $238Liabilities 2013: $0Net Assets 2013: $2382013Assets 2014: $238Liabilities 2014: $0Net Assets 2014: $2382014

Highlighted filing

2010

Assets$1,259
Liabilities$33
Net Assets$1,226
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5K$1.0K$500$0-$500Expenses 2010: $4052010Expenses 2011: $4502011Expenses 2012: $1,3862012Revenue 2013: $340Expenses 2013: $614Net Income 2013: -$2742013Revenue 2014: $360Expenses 2014: $360Net Income 2014: $02014

Highlighted filing

2010

Revenue-
Expenses$405
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES CRITCHELOWTreasurerPT$0--
CHRIS KUCHTAVice PresidentPT$0--
JAMES WERNERPresidentPT$0--
Filing and Contact Details

Filer

EIN
35-2207919
Raw XML Appendix221 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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DepreciationSchedule/Depreciation/ComputationMethod192
DepreciationSchedule/Depreciation/CostOrOtherBasis01132
DepreciationSchedule/Depreciation/CostOrOtherBasis1371
DepreciationSchedule/Depreciation/CurrentYearExpense075
DepreciationSchedule/Depreciation/CurrentYearExpense114
DepreciationSchedule/Depreciation/DateAcquired02005-11-15
DepreciationSchedule/Depreciation/DateAcquired12005-11-15
DepreciationSchedule/Depreciation/DescriptionOfProperty07 YR PROPERTY
DepreciationSchedule/Depreciation/DescriptionOfProperty15 YR PROPERTY
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0870
DepreciationSchedule/Depreciation/PriorYearsDepreciation1330
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0PROGRAM SERVICE INCOME
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionAmount0953
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/ExclusionCode03
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IRS990PF/BalanceSheets/CashBOY0303
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IRS990PF/BalanceSheets/GrantsPayableEOY033
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0303
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0214
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0104
IRS990PF/BalanceSheets/OtherAssetsEOY0104
IRS990PF/BalanceSheets/TotalAssetsBOY0710
IRS990PF/BalanceSheets/TotalAssetsEOY01259
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01259
IRS990PF/BalanceSheets/TotalLiabilitiesBOY033
IRS990PF/BalanceSheets/TotalLiabilitiesEOY033
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0710
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01259
IRS990PF/BalanceSheets/TotalNetAssetsBOY0677
IRS990PF/BalanceSheets/TotalNetAssetsEOY01226
IRS990PF/BalanceSheets/UnrestrictedBOY0677
IRS990PF/BalanceSheets/UnrestrictedEOY01226
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0548
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01226
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0677
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01226
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted024
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj024
IRS990PF/DistributableAmount/DistributableAmountBeforeDed024
IRS990PF/DistributableAmount/MinimumInvestmentReturn024
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01259
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0482
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0482
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn024
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0475
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0482
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES CRITCHELOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHRIS KUCHTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES WERNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 864
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111417 COLUMBIA ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12615 S 10TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAFAYETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAFAYETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAFAYETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode047902
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode147901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode247904
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0316
IRS990PF/QualifyingDistributions/ExpensesAndContributions0316
IRS990PF/QualifyingDistributions/QualifyingDistributions0316
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JAMES WERNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07655321604
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102501 ELIZABETH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAFAYETTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0479042665
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0292
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0292
IRS990PF/UndistributedIncome/QualifyingDistributions0316
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0292
IRS990PF/UndistributedIncome/TotalCorpus0292
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01289
LandEtcSchedule2/LandEtc/BookValue0214
LandEtcSchedule2/LandEtc/CategoryOrItem0Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis01503
OtherAssetsSchedule/OtherAssets/BOYBookValue0104
OtherAssetsSchedule/OtherAssets/Description0Net Intangible Assets
OtherAssetsSchedule/OtherAssets/EOYBookValue0104
OtherAssetsSchedule/OtherAssets/EOYFMV0104
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps013
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks013
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM SERVICE INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0953
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352207919
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE ATELIER INC
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone07655321604
ReturnHeader/Filer/USAddress/AddressLine10615 SOUTH 10TH STREET
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047904
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0JAMES WERNER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTOPHER R WHITEHEAD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106098 FLINTLOCK DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0479067019
ReturnHeader/Preparer/Name0Christopher R Whitehead
ReturnHeader/Preparer/Phone07655675670
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-08-01T20:33:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259
Liabilities
$33
Net assets
$1,226
Revenue
-
Expenses
$405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$238$0$238$360$360$0
2013Detailed filing. Detailed filing data is available for this year.$238$0$238$340$614$274
2012Detailed filing. Detailed filing data is available for this year.$408$0$408$1,386
2011Detailed filing. Detailed filing data is available for this year.$1,494$133$1,361$450
2010Detailed filing. Detailed filing data is available for this year.$1,259$33$1,226$405