Civic Intelligence

Iconofile

990EZ • Fiscal year 2012 • EIN 43-1993590

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

31st percentile

-5.1%

Higher net margin than 31% 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

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,770

Down $4,873 (-46%) from 2011

Net Assets

Down

$3,539

Down $7,104 (-67%) from 2011

Liabilities

Up

$2,231

Up $2,231 from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin31st percentile

Revenue

Up

$68,136

Up $41,544 (+156%) from 2011

Expenses

Up

$71,628

Up $44,607 (+165%) from 2011

Net Income

Down

-$3,492

Down $3,063 (-714%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$5,770
Liabilities$2,231
Net Assets$3,539
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

2012

Revenue$68,136
Expenses$71,628
Net Income-$3,492
Open 2012 Filing
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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0George O'Hanlon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tatiana Zaytseva
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nancy Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
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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.
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IRS990EZ/ProgramServiceRevenue066365
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095490
IRS990EZ/TheBooksAreInCareOf/NamePerson0George O'Hanlon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074599990
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IRS990EZ/TotalExpenses071628
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IRS990EZ/TotalRevenue068136
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.iconofile.com
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear061725
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0235283
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IRS990ScheduleA/PriorYearSupportPercentage01
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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

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
$5,770
Liabilities
$2,231
Net assets
$3,539
Revenue
$68,136
Expenses
$71,628
Net income
-$3,492
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