Civic Intelligence

IT Is Inc.

990PF • Fiscal year 2010 • EIN 45-0574737

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 30, 2011

Organization Profile
105 S Cortez86303
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

97th percentile

$45,421

Higher top officer pay than 97% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • 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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$3,278,412

No earlier filing loaded for comparison.

Net Assets

$3,272,965

No earlier filing loaded for comparison.

Liabilities

$5,447

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$156,764

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,278,412Liabilities 2010: $5,447Net Assets 2010: $3,272,9652010Assets 2011: $3,236,345Liabilities 2011: $853Net Assets 2011: $3,235,4922011Assets 2012: $3,211,986Liabilities 2012: $1,456Net Assets 2012: $3,210,5302012Assets 2013: $3,865,363Liabilities 2013: $12,126Net Assets 2013: $3,853,2372013Assets 2014: $3,802,895Liabilities 2014: $900Net Assets 2014: $3,801,9952014Assets 2015: $3,965,531Liabilities 2015: $5,5622015Assets 2016: $4,166,466Liabilities 2016: $10,934Net Assets 2016: $4,155,5322016Assets 2017: $4,054,969Liabilities 2017: $8,384Net Assets 2017: $4,046,5852017Assets 2018: $3,925,259Liabilities 2018: $7,516Net Assets 2018: $3,917,7432018Assets 2022: $3,751,511Liabilities 2022: $3,645Net Assets 2022: $3,747,8662022Assets 2023: $3,698,121Liabilities 2023: $2,945Net Assets 2023: $3,695,1762023Assets 2024: $3,539,374Liabilities 2024: $7,666Net Assets 2024: $3,531,7082024

Highlighted filing

2010

Assets$3,278,412
Liabilities$5,447
Net Assets$3,272,965
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $156,7642010Expenses 2011: $221,7762011Expenses 2012: $235,8852012Revenue 2013: $889,410Expenses 2013: $246,703Net Income 2013: $642,7072013Revenue 2014: $244,162Expenses 2014: $295,404Net Income 2014: -$51,2422014Revenue 2015: $496,452Expenses 2015: $338,478Net Income 2015: $157,9742015Revenue 2016: $547,604Expenses 2016: $352,041Net Income 2016: $195,5632016Revenue 2017: $269,383Expenses 2017: $378,330Net Income 2017: -$108,9472017Revenue 2018: $258,395Expenses 2018: $387,237Net Income 2018: -$128,8422018Revenue 2022: $356,062Expenses 2022: $381,944Net Income 2022: -$25,8822022Revenue 2023: $365,829Expenses 2023: $418,519Net Income 2023: -$52,6902023Revenue 2024: $413,125Expenses 2024: $576,593Net Income 2024: -$163,4682024

Highlighted filing

2010

Revenue-
Expenses$156,764
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 30, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN VAN DER HEYDENSec/TreasFT$35,000$10,421$45,421
DEBBIE HORTONDirector-$0--
FILMER KEWANYAMADirector-$0--
ELIZABETH RUFFNERDirector-$0--
ROY TRAVERDirector-$0--
ERIK TRUAILLODirector-$0--
ANDREA SMITHPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-0574737
Raw XML AppendixShowing 400 of 422 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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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessReturnsAndAllwnc02703
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEBBIE HORTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FILMER KEWANYAMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH RUFFNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROY TRAVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ERIK TRUAILLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LYNN VAN DER HEYDEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13105 S CORTEZ
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE ORGANIZATION OPERATES AN ART GALLERY TO PROVIDE EXHIBITION SPACE TO LOCAL ARTISTS IN DIVERSE STYLES AND MEDIA. THE ORGANIZATION CHARGES A MINIMAL COMMISSION TO THE ARTISTS ON WORKS SOLD THROUGH THE GALLERY TO DEFRAY COSTS OF OPERATING THE GALLERY.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10LYNN VAN DER HEYDEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09287750223
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10105 S CORTEZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PRESCOTT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode086303
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AZ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.tisartgallery.com
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10TAXPAYER PROMOTES ART IN THE PRESCOTT, ARIZONA COMMUNITY BY MAKING ART ECONOMICALLY AVAILABLE TO THE COMMUNITY, BY PROMOTING LOCAL ARTISTS THROUGH EXHIBITION IN ITS GALLERY AND SHOW SPACE, BY OFFERING EDUCATION IN VARIOUS STYLES OF ART TO CHILDREN AND OTHERS IN THE COMMUNITY, AND BY OFFERING WORKSHOP AND MEETING SPACE TO ARTISTS, OTHER NON-PROFIT GROUPS AND FOR OTHER EVENTS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10110672
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990ScheduleB/ContributorInfo/AggregateContributions03060000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101035 SCOTT DRIVE 222
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0PRESCOTT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode086301
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ANN CARSON DATER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02010-09-15
IRS990ScheduleB/NoncashProperty/FairMarketValue03000000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0COMMERCIAL REAL ESTATE LOCATED AT 105 S CORTEZ, PRESCOTT AZ 86301
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation018754
LandEtcSchedule2/LandEtc/AccumulatedDepreciation15006
LandEtcSchedule2/LandEtc/BookValue0496100
LandEtcSchedule2/LandEtc/BookValue12485146
LandEtcSchedule2/LandEtc/BookValue213652
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0496100
LandEtcSchedule2/LandEtc/CostOrOtherBasis12503900
LandEtcSchedule2/LandEtc/CostOrOtherBasis218658
LandEtcSchedule2/LandEtc/EOYFMV0496100
LandEtcSchedule2/LandEtc/EOYFMV12503900
LandEtcSchedule2/LandEtc/EOYFMV213652
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1SECURITY
OtherExpensesSchedule/OtherExpenses/Description2Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4OFFICE
OtherExpensesSchedule/OtherExpenses/Description5JANITORIAL
OtherExpensesSchedule/OtherExpenses/Description6INSURANCE
OtherExpensesSchedule/OtherExpenses/Description7FEES AND LICENSES
OtherExpensesSchedule/OtherExpenses/Description8DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description9CREDIT CARD MERCHANT FEES
OtherExpensesSchedule/OtherExpenses/Description10COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpenses/Description11BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description12ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01931
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1878
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2169
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31292
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42830
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps51102
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6190
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7960
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps81303
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps914496
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02574
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1878
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks25358
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42584
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52830
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks710
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8190
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9960
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101737
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1140
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1214496
OtherIncomeSchedule2/OtherIncome/Description0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks037931
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0244
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue19
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue21959
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue31200
OtherLiabilitiesSchedule/OtherLiabilities/Description0SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/Description1PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilities/Description2DUE TO ARTISTS
OtherLiabilitiesSchedule/OtherLiabilities/Description3REFUNDABLE DAMAGE DEPOSIT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0723
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue13324
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue21400
SalesOfInventoryList/SaleOfInventory/Category0COMMISSIONS
SalesOfInventoryList/SaleOfInventory/GrossSales02703
SalesOfInventoryList/SaleOfInventory/Net02703
SubstantialContributorsSch/SubstantialContributor/PersonName0ANN CARSON DATER
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101035 SCOTT DRIVE 222
SubstantialContributorsSch/SubstantialContributor/USAddress/City0PRESCOTT
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AZ
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode086301
TaxesSchedule/Taxes/Amount06213
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps05358
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450574737

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,278,412
Liabilities
$5,447
Net assets
$3,272,965
Revenue
-
Expenses
$156,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$0.41$0.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.37$0.42$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.36$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.92$0.26$0.39$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.05$0.01$4.05$0.27$0.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$0.55$0.35$0.20
2015Summary only. Only limited summary data is available for this year.$3.97$0.01$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24$0.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.85$0.89$0.25$0.64
2012Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.24
2011Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.22
2010Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$0.16