Civic Intelligence

Clogging Connection Inc

990 • Fiscal year 2011 • EIN 37-1472201

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

2134 Fountain Square30078
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,791

Down $21,237 (-42%) from 2010

Net Assets

Down

$29,791

Down $16,038 (-35%) from 2010

Liabilities

Down

$0

Down $5,199 (-100%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$295,225

Up $68,112 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $51,028Liabilities 2010: $5,199Net Assets 2010: $45,8292010Assets 2011: $29,791Liabilities 2011: $0Net Assets 2011: $29,7912011Assets 2012: $37,643Liabilities 2012: $0Net Assets 2012: $37,6432012Assets 2013: $36,521Liabilities 2013: $11,821Net Assets 2013: $24,7002013Assets 2014: $37,544Liabilities 2014: $18,475Net Assets 2014: $19,0692014Assets 2015: $46,979Liabilities 2015: $19,641Net Assets 2015: $27,3382015

Highlighted filing

2011

Assets$29,791
Liabilities$0
Net Assets$29,791

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $227,1132010Expenses 2011: $295,2252011Expenses 2012: $214,1782012Revenue 2013: $201,060Expenses 2013: $214,003Net Income 2013: -$12,9432013Revenue 2014: $160,192Expenses 2014: $165,823Net Income 2014: -$5,6312014Revenue 2015: $133,728Expenses 2015: $120,559Net Income 2015: $13,1692015

Highlighted filing

2011

Revenue-
Expenses$295,225
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$279,187
Mission and Program Overview

Mission

DANCING SCHOOL

Filing and Contact Details

Filer

EIN
37-1472201
Raw XML Appendix293 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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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0PROGRAM EXPENSES
IRS990/OtherExpenses/Description1SPECIAL EVENTS EXPENSES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherLiabilities/BOY05199
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IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/Description2SALES OF INVENTORY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome076508
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome223437
IRS990/OtherRevenueMisc/TotalRevenueColumn076508
IRS990/OtherRevenueMisc/TotalRevenueColumn126756
IRS990/OtherRevenueMisc/TotalRevenueColumn223437
IRS990/OtherRevenuePriorYear036350
IRS990/OtherSalariesAndWages/ProgramServices078261
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05987
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0152486
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16038
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IRS990/RevenuesLessExpensesCY0-16038
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IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue028403
IRS990ScheduleD/Buildings/Depreciation04711
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis033114
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
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IRS990ScheduleD/IncludedOnFS0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND IT IS MONITORED BY THE PRESIDENT ON A CONTINUING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTATION IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebSite0WWW.CLOGGINGCONNECTION.COM
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371472201
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ReturnHeader/Officer/Phone07709824636
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE ALDENDERFER GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 SUN VALLEY DR UNIT F3
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:01:31-06:00

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