Civic Intelligence

Iconofile

990EZ • Fiscal year 2010 • EIN 43-1993590

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profilewww.iconofile.com
1250 Maize Way95490
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$10,750

No earlier filing loaded for comparison.

Net Assets

$10,750

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

$103,171

No earlier filing loaded for comparison.

Expenses

$97,141

No earlier filing loaded for comparison.

Net Income

$6,030

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.

$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

2010

Assets$10,750
Liabilities$0
Net Assets$10,750
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$103,171
Expenses$97,141
Net Income$6,030
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
43-1993590
Raw XML Appendix254 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/CostOfGoodsSold0787
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George O'Hanlon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tatiana Zaytseva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
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IRS990EZ/OtherAssetsTotal/EOY04111
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal088960
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
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses169263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses217733
IRS990EZ/ProgramServiceRevenue0100476
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY02881
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY07601
IRS990EZ/TotalAssets/EOY010750
IRS990EZ/TotalExpenses097141
IRS990EZ/TotalProgramServiceExpenses088959
IRS990EZ/TotalRevenue0103171
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.iconofile.com
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015788
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030838
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103958
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020193
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026717
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074370
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0137924
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0363162
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090394000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0153712
IRS990ScheduleA/TotalSupportTotal/Total0394000
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Purchases and Travel Expenses for Program Service Study Tour and Purchases and Travel Expenses for Workshops
IRS990ScheduleO/GeneralExplanation/Explanation1Office equipment and inventory
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts payable and other current liabilities
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02011-11-15
ReturnHeader/Officer/Name0George O'Hanlon
ReturnHeader/Officer/Phone07074599990
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T17:23:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,750
Liabilities
$0
Net assets
$10,750
Revenue
$103,171
Expenses
$97,141
Net income
$6,030
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