Civic Intelligence

Iconofile

EIN 43-1993590 • 501(c)3 • Willits, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2023

1250 Maize WayWillits, CA 95490

www.iconofile.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,618

Down $2,152 (-37%) from 2012

Liabilities

Up

$3,551

Up $1,320 (+59%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$5,847

Down $62,289 (-91%) from 2012

Expenses

Down

$7,200

Down $64,428 (-90%) from 2012

Net Income

Up

-$1,353

Up $2,139 (+61%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,750Liabilities 2010: $0Net Assets 2010: $10,7502010Assets 2011: $10,643Liabilities 2011: $0Net Assets 2011: $10,6432011Assets 2012: $5,770Liabilities 2012: $2,231Net Assets 2012: $3,5392012Assets 2013: $3,618Liabilities 2013: $3,5512013

Highlighted filing

2013

Assets$3,618
Liabilities$3,551
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $103,171Expenses 2010: $97,141Net Income 2010: $6,0302010Revenue 2011: $26,592Expenses 2011: $27,021Net Income 2011: -$4292011Revenue 2012: $68,136Expenses 2012: $71,628Net Income 2012: -$3,4922012Revenue 2013: $5,847Expenses 2013: $7,200Net Income 2013: -$1,3532013

Highlighted filing

2013

Revenue$5,847
Expenses$7,200
Net Income-$1,353
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,618
Liabilities
$3,551
Net assets
-
Revenue
$5,847
Expenses
$7,200
Net income
-$1,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.04$0.04$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.68$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.27$0.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.03$0.97$0.06
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
43-1993590
Raw XML Appendix231 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY033
IRS990EZ/ContributionsGiftsGrantsEtc01226
IRS990EZ/CostOfGoodsSold0323
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear0-3492
IRS990EZ/FeesAndOthPymtToIndContractors01540
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IRS990EZ/GrossReceipts068459
IRS990EZ/GrossSalesOfInventory0868
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George O'Hanlon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tatiana Zaytseva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/OtherAssetsTotal/EOY05737
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal064793
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATING THE PUBLIC ABOUT SACRED VISUAL ART
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WEB SITE INFORMATION PORTAL ABOUT SACRED VISUAL ART: Maintained web site, published information regarding sacred visual art, answered questions in forum, provided resource guide and schedule of events and activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STUDY TOURS FOR TEACHING THE HISTORY OF SACRED ART PAINTING: Arranged and conducted a 15-day study tour for 32 participants to Egypt on the historical painting techniques and styles of Christian sacred visual art.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2WORKSHOPS FOR TEACHING SACRED ART PAINTING TECHNIQUES: Conducted 3-day workshops on historical painting techniques used in sacred visual art.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses147677
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses215900
IRS990EZ/ProgramServiceRevenue066365
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY03612
IRS990EZ/SumOfTotalLiabilities/EOY02231
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101250 Maize Wy
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Willits
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095490
IRS990EZ/TheBooksAreInCareOf/NamePerson0George O'Hanlon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074599990
IRS990EZ/TotalAssets/BOY010643
IRS990EZ/TotalAssets/EOY05770
IRS990EZ/TotalExpenses071628
IRS990EZ/TotalProgramServiceExpenses064628
IRS990EZ/TotalRevenue068136
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.iconofile.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05050
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016276
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061725
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0103958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years026717
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235283
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090251559
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Travel costs, facility costs and supplies for study and workshop programs
IRS990ScheduleO/GeneralExplanation/Explanation1Office Equipment
IRS990ScheduleO/GeneralExplanation/Explanation2Credit Card Debt
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431993590
ReturnHeader/Filer/Name/BusinessNameLine10ICONOFILE
ReturnHeader/Filer/NameControl0ICON
ReturnHeader/Filer/Phone07074599990
ReturnHeader/Filer/USAddress/AddressLine101250 Maize Way
ReturnHeader/Filer/USAddress/City0Willits
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095490
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0George O'Hanlon
ReturnHeader/Officer/Phone07074599990
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:08:37-07:00

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