Civic Intelligence

Minerva Arts Center Inc.

990EZ • Fiscal year 2012 • EIN 36-4678631

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileN/A
C/O K Omara - PO Box 44101247
Siviq Scores

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

Liabilities / Assets

100th percentile

335.33x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

22nd percentile

-13%

Higher net margin than 22% 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 / Assets100th percentile

Assets

$46

No earlier filing loaded for comparison.

Net Assets

-$15,379

No earlier filing loaded for comparison.

Liabilities

$15,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin22nd percentile

Revenue

$11,329

No earlier filing loaded for comparison.

Expenses

$12,766

No earlier filing loaded for comparison.

Net Income

-$1,437

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$10K$0-$10K-$20KAssets 2012: $46Liabilities 2012: $15,425Net Assets 2012: -$15,3792012Assets 2013: $1,188Liabilities 2013: $15,391Net Assets 2013: -$14,2032013Assets 2014: $6,727Liabilities 2014: $15,765Net Assets 2014: -$9,0382014Assets 2015: $7,200Liabilities 2015: $13,139Net Assets 2015: -$5,9392015Assets 2016: $2,593Liabilities 2016: $13,109Net Assets 2016: -$10,5162016Assets 2017: $11,631Liabilities 2017: $6,454Net Assets 2017: $5,1772017Assets 2018: $4,201Liabilities 2018: $5,570Net Assets 2018: -$1,3692018Assets 2019: $3,697Liabilities 2019: $5,334Net Assets 2019: -$1,6372019Assets 2020: $2,595Liabilities 2020: $5,320Net Assets 2020: -$2,7252020Assets 2021: $4,613Liabilities 2021: $5,320Net Assets 2021: -$7072021Assets 2022: $1,702Liabilities 2022: $5,320Net Assets 2022: -$3,6182022

Highlighted filing

2012

Assets$46
Liabilities$15,425
Net Assets-$15,379
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $11,329Expenses 2012: $12,766Net Income 2012: -$1,4372012Revenue 2013: $30,635Expenses 2013: $29,459Net Income 2013: $1,1762013Revenue 2014: $40,234Expenses 2014: $35,069Net Income 2014: $5,1652014Revenue 2015: $54,757Expenses 2015: $51,658Net Income 2015: $3,0992015Revenue 2016: $30,276Expenses 2016: $34,853Net Income 2016: -$4,5772016Revenue 2017: $66,171Expenses 2017: $50,478Net Income 2017: $15,6932017Revenue 2018: $53,535Expenses 2018: $60,081Net Income 2018: -$6,5462018Revenue 2019: $33,301Expenses 2019: $33,569Net Income 2019: -$2682019Revenue 2020: $7,423Expenses 2020: $8,511Net Income 2020: -$1,0882020Revenue 2021: $11,992Expenses 2021: $9,974Net Income 2021: $2,0182021Revenue 2022: $6,100Expenses 2022: $9,011Net Income 2022: -$2,9112022

Highlighted filing

2012

Revenue$11,329
Expenses$12,766
Net Income-$1,437
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To manage an art center offering venues for plays, lectures, dance performance and other community and cultural activities

Filing and Contact Details

Filer

EIN
36-4678631
Raw XML Appendix204 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.

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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014424
IRS990EZ/SumOfTotalLiabilities/EOY015425
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 441
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NO ADAMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001247
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN O'MARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04134416120
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509018198
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IRS990ScheduleA/Total509/CurrentTaxYear011328
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07680
IRS990ScheduleA/TotalSupportTotal/Total019009
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue015425
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IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014425
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO PROVIDE FINANCIAL SUPPORT
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IRS990ScheduleL/TotalBalanceDue015425
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $14424 Payable to Officers, Directors, Etc. - Ending $15425
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IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $143
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES, TAXES, FEES $150
IRS990ScheduleO/GeneralExplanation/Explanation4CLEANING $351
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364678631
ReturnHeader/Filer/Name/BusinessNameLine10MINERVA ARTS CENTER INC
ReturnHeader/Filer/NameControl0MINE
ReturnHeader/Filer/Phone04134416120
ReturnHeader/Filer/USAddress/AddressLine10C/O K OMARA - PO BOX 441
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0012014718
ReturnHeader/Preparer/Name0JOSEPH S HADDAD
ReturnHeader/Preparer/Phone04134993733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T13:56:03-07:00

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
$46
Liabilities
$15,425
Net assets
-$15,379
Revenue
$11,329
Expenses
$12,766
Net income
-$1,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.70$5.32$3.62$6.10$9.01$2.91
2021Detailed filing. Detailed filing data is available for this year.$4.61$5.32$0.71$12.0$9.97$2.02
2020Detailed filing. Detailed filing data is available for this year.$2.60$5.32$2.73$7.42$8.51$1.09
2019Detailed filing. Detailed filing data is available for this year.$3.70$5.33$1.64$33.3$33.6$0.27
2018Detailed filing. Detailed filing data is available for this year.$4.20$5.57$1.37$53.5$60.1$6.55
2017Detailed filing. Detailed filing data is available for this year.$11.6$6.45$5.18$66.2$50.5$15.7
2016Detailed filing. Detailed filing data is available for this year.$2.59$13.1$10.5$30.3$34.9$4.58
2015Detailed filing. Detailed filing data is available for this year.$7.20$13.1$5.94$54.8$51.7$3.10
2014Detailed filing. Detailed filing data is available for this year.$6.73$15.8$9.04$40.2$35.1$5.17
2013Detailed filing. Detailed filing data is available for this year.$1.19$15.4$14.2$30.6$29.5$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$15.4$15.4$11.3$12.8$1.44