Civic Intelligence

High Beam Ministry

990EZ • Fiscal year 2012 • EIN 41-2023088

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 18, 2013

Organization ProfileCITYSITESURBANMEDIA.NET
1418 Adams St N E55413-1442
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

37th percentile

-1.8%

Higher net margin than 37% 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

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$66,973

Down $1,377 (-2.0%) from 2011

Net Assets

Down

$65,255

Down $3,095 (-4.5%) from 2011

Liabilities

Up

$1,718

Up $1,718 from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Up

$143,344

Up $38,110 (+36%) from 2011

Expenses

Up

$145,975

Up $44,966 (+45%) from 2011

Net Income

Down

-$2,631

Down $6,856 (-162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $64,589Liabilities 2010: $464Net Assets 2010: $64,1252010Assets 2011: $68,350Liabilities 2011: $0Net Assets 2011: $68,3502011Assets 2012: $66,973Liabilities 2012: $1,718Net Assets 2012: $65,2552012Assets 2013: $65,550Liabilities 2013: $295Net Assets 2013: $65,2552013Assets 2014: $52,994Liabilities 2014: $2,2752014Assets 2015: $47,330Liabilities 2015: $3,2612015Assets 2016: $52,256Liabilities 2016: $3,1162016Assets 2017: $59,391Liabilities 2017: $3,3332017Assets 2018: $51,226Liabilities 2018: $2,8062018Assets 2019: $32,733Liabilities 2019: $5652019Assets 2020: $27,497Liabilities 2020: $3682020Assets 2022: $108,445Liabilities 2022: $0Net Assets 2022: $108,4452022

Highlighted filing

2012

Assets$66,973
Liabilities$1,718
Net Assets$65,255
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $74,407Expenses 2010: $86,609Net Income 2010: -$12,2022010Revenue 2011: $105,234Expenses 2011: $101,009Net Income 2011: $4,2252011Revenue 2012: $143,344Expenses 2012: $145,975Net Income 2012: -$2,6312012Revenue 2013: $99,116Expenses 2013: $99,116Net Income 2013: $02013Revenue 2014: $119,191Expenses 2014: $125,468Net Income 2014: -$6,2772014Revenue 2015: $105,609Expenses 2015: $112,259Net Income 2015: -$6,6502015Revenue 2016: $136,605Expenses 2016: $131,534Net Income 2016: $5,0712016Revenue 2017: $112,000Expenses 2017: $105,082Net Income 2017: $6,9182017Revenue 2018: $108,239Expenses 2018: $115,877Net Income 2018: -$7,6382018Revenue 2019: $10,737Expenses 2019: $27,239Net Income 2019: -$16,5022019Revenue 2020: $4,347Expenses 2020: $9,386Net Income 2020: -$5,0392020Revenue 2022: $45,685Expenses 2022: $59,086Net Income 2022: -$13,4012022

Highlighted filing

2012

Revenue$143,344
Expenses$145,975
Net Income-$2,631
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Encourages people to work cross cultural

Filing and Contact Details

Filer

EIN
41-2023088
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05925
IRS990EZ/CashSavingsAndInvestments/EOY02242
IRS990EZ/ContributionsGiftsGrantsEtc022631
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2631
IRS990EZ/FeesAndOthPymtToIndContractors0110421
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0143344
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY067886
IRS990EZ/NetAssetsOrFundBalancesBOY067886
IRS990EZ/NetAssetsOrFundBalances/EOY065255
IRS990EZ/NetAssetsOrFundBalancesEOY065255
IRS990EZ/OccupancyRentUtilitiesAndMaint06300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY KUTZLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY062425
IRS990EZ/OtherAssetsTotal/EOY064731
IRS990EZ/OtherExpensesTotal029099
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENCOURAGES PEOPLE TO WORK CROSS CULTURAL
IRS990EZ/PrintingPublicationsPostage0155
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENCOURAGES PEOPLE TO WORK CROSS CULTURALLY INTERDENOMINATIONALLY AND BETWEEN URBAN AND SUBURBAN CULTURES THROUGH MEDIA AND TECHNOLOGY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations079831
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080005
IRS990EZ/ProgramServiceRevenue0120713
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0464
IRS990EZ/SumOfTotalLiabilities/EOY01718
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101418 ADAMS ST N E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0554131422
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY KUTZLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06122080284
IRS990EZ/TotalAssets/BOY068350
IRS990EZ/TotalAssets/EOY066973
IRS990EZ/TotalExpenses0145975
IRS990EZ/TotalProgramServiceExpenses080005
IRS990EZ/TotalRevenue0143344
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014088
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012106
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024860
IRS990ScheduleA/GiftsGrantsContribReceived509/Total097850
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509097850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022631
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024165
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014088
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012106
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024860
IRS990ScheduleA/Total509/Total097850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years014088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012106
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024860
IRS990ScheduleA/TotalSupportTotal/Total097850
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount COST OF GOODS SOLD 5,880 TRAVEL 204 SUPPLIES 3,015 TELEPHONE 2,496 INSURANCE 1,671 PROFESSIONAL FEES 3,498 DONATIONS TO MISSIONARIES 4,563 MISCELLANEOUS 2,593 DEPRECIATION 5,179
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year EQUIPMENT 62,425 64,731
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year CREDIT CARD 47 1,630 SALES TAX 417 88
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412023088
ReturnHeader/Filer/Name/BusinessNameLine10CITYSITES INC
ReturnHeader/Filer/NameControl0CITY
ReturnHeader/Filer/USAddress/AddressLine101418 ADAMS ST N E
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode0554131442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0LARRY KUTZLER
ReturnHeader/Officer/Phone06122080284
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-07-29
ReturnHeader/PreparerFirm/EIN0411933485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOUGLAS J LAW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106590 ORCHARD RIDGE TRAIL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBURY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0551298444
ReturnHeader/Preparer/Name0DOUGLAS J LAW CPA
ReturnHeader/Preparer/Phone06517680611
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T16:13:12-05:00

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
$66,973
Liabilities
$1,718
Net assets
$65,255
Revenue
$143,344
Expenses
$145,975
Net income
-$2,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.46$0.59$0.13
2020Summary only. Only limited summary data is available for this year.$0.27$0.00$0.04$0.09$0.05
2019Summary only. Only limited summary data is available for this year.$0.33$0.01$0.11$0.27$0.17
2018Summary only. Only limited summary data is available for this year.$0.51$0.03$1.08$1.16$0.08
2017Summary only. Only limited summary data is available for this year.$0.59$0.03$1.12$1.05$0.07
2016Summary only. Only limited summary data is available for this year.$0.52$0.03$1.37$1.32$0.05
2015Summary only. Only limited summary data is available for this year.$0.47$0.03$1.06$1.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.53$0.02$1.19$1.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.99$0.99$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$1.43$1.46$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.05$1.01$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.64$0.74$0.87$0.12