Civic Intelligence

Clio Cast and Crew Inc.

990 • Fiscal year 2013 • EIN 38-2661624

May 01, 2012 to Apr 30, 2013 • Filed on Sep 11, 2013

PO Box 184Clio, MI 48420-1950
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

54th percentile

4.4%

Higher net margin than 54% 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

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$198,058

Up $2,865 (+1.5%) from 2012

Net Assets

Up

$198,058

Up $2,865 (+1.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$65,697

Up $23,775 (+57%) from 2012

Expenses

Up

$62,832

Up $9,141 (+17%) from 2012

Net Income

Up

$2,865

Up $14,634 (+124%) 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: $195,193Liabilities 2012: $0Net Assets 2012: $195,1932012Assets 2013: $198,058Liabilities 2013: $0Net Assets 2013: $198,0582013Assets 2014: $197,984Liabilities 2014: $0Net Assets 2014: $197,9842014Assets 2015: $223,251Liabilities 2015: $27,389Net Assets 2015: $195,8622015Assets 2016: $205,292Liabilities 2016: $20,229Net Assets 2016: $185,0632016Assets 2017: $203,222Liabilities 2017: $13,206Net Assets 2017: $190,0162017Assets 2018: $200,205Liabilities 2018: $5,873Net Assets 2018: $194,3322018Assets 2019: $199,946Liabilities 2019: $7,918Net Assets 2019: $192,0282019Assets 2020: $201,750Liabilities 2020: $0Net Assets 2020: $201,7502020Assets 2021: $257,482Liabilities 2021: $0Net Assets 2021: $257,4822021Assets 2022: $301,223Liabilities 2022: $0Net Assets 2022: $301,2232022Assets 2023: $347,597Liabilities 2023: $0Net Assets 2023: $347,5972023Assets 2024: $384,114Liabilities 2024: $0Net Assets 2024: $384,1142024Assets 2025: $170,415Liabilities 2025: $0Net Assets 2025: $170,4152025

Highlighted filing

2013

Assets$198,058
Liabilities$0
Net Assets$198,058

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $41,922Expenses 2012: $53,691Net Income 2012: -$11,7692012Revenue 2013: $65,697Expenses 2013: $62,832Net Income 2013: $2,8652013Revenue 2014: $68,217Expenses 2014: $68,291Net Income 2014: -$742014Revenue 2015: $77,397Expenses 2015: $79,519Net Income 2015: -$2,1222015Revenue 2016: $48,910Expenses 2016: $59,709Net Income 2016: -$10,7992016Revenue 2017: $85,062Expenses 2017: $84,999Net Income 2017: $632017Revenue 2018: $69,586Expenses 2018: $57,571Net Income 2018: $12,0152018Revenue 2019: $67,649Expenses 2019: $66,082Net Income 2019: $1,5672019Revenue 2020: $119,433Expenses 2020: $109,711Net Income 2020: $9,7222020Revenue 2021: $225,341Expenses 2021: $182,344Net Income 2021: $42,9972021Revenue 2022: $239,951Expenses 2022: $196,210Net Income 2022: $43,7412022Revenue 2023: $117,712Expenses 2023: $71,338Net Income 2023: $46,3742023Revenue 2024: $84,445Expenses 2024: $47,928Net Income 2024: $36,5172024Revenue 2025: $134,554Expenses 2025: $94,386Net Income 2025: $40,1682025

Highlighted filing

2013

Revenue$65,697
Expenses$62,832
Net Income$2,865
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Sep 11, 2013
Return Version
2012v2.0
Gross Receipts
$65,697
Mission and Program Overview

Mission

To promote theatrical arts and

Filing and Contact Details

Filer

EIN
38-2661624
Raw XML Appendix394 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THERE IS NO LINE 2b IN PART IV.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS DURING THE 2012 TAX YEAR CONTAINED
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING BOARD MEMBERS ARE ELECTED BY THE GENERAL
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE ORGANIZATION AT THE AUGUST GENERAL
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERSHIP MEETING EACH YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES THE RETURN FOR REVIEW BY THE
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS PRIOR TO FILING,BUT NOT THE GENERAL MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT PRESENTLY MAKE ITS INFORMATION
IRS990ScheduleO/GeneralExplanation/Explanation7AVAILAVLE TO THE PUBLIC, HOWEVER, AT PRESENT, IN LIEU OF A
IRS990ScheduleO/GeneralExplanation/Explanation8STATED POLICY OR PRACTICE, THE INFORMATION WOULD BE MADE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation9BY APPOINTMENT FOR AN ON-SITE REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation10STORAGE SHED 512. 512. POSTAGE 363. 363. UTILITIES 7362. 7362. CONTRIBUTION 100. 100. MISCELLEOUS EXPENSE 175. 175.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382661624
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ReturnHeader/Officer/DateSigned02013-09-11
ReturnHeader/Officer/Name0DOLORES SMITH
ReturnHeader/Officer/Phone08106872588
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GLEASON ACCOUNTING SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011188 W MT MORRIS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0484339252
ReturnHeader/Preparer/Name0MARY A GLEASON
ReturnHeader/Preparer/Phone08106597614
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-16T11:46:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.35$0.94$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.84$0.48$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$1.18$0.71$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$2.40$1.96$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$2.25$1.82$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.19$1.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.08$1.92$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.06$1.94$0.70$0.58$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.13$1.90$0.85$0.85$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.20$1.85$0.49$0.60$0.11
2015Summary only. Only limited summary data is available for this year.$2.23$0.27$1.96$0.77$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.68$0.68$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.66$0.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.42$0.54$0.12