Civic Intelligence

IT Is Inc.

990PF • Fiscal year 2012 • EIN 45-0574737

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
105 S Cortez86303
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

96th percentile

$46,239

Higher top officer pay than 96% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,211,986

Down $24,359 (-0.8%) from 2011

Net Assets

Down

$3,210,530

Down $24,962 (-0.8%) from 2011

Liabilities

Up

$1,456

Up $603 (+71%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$235,885

Up $14,109 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2012

Assets$3,211,986
Liabilities$1,456
Net Assets$3,210,530
Open 2012 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

2012

Revenue-
Expenses$235,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN VAN DER HEYDENSec/TreasFT$37,000$9,239$46,239
FRANK DE GRAZIDirector-$0--
FILMER KEWANYAMADirector-$0--
ELIZABETH RUFFNERDirector-$0--
ROY TRAVERDirector-$0--
JOSEPH BARNESDirector-$0--
ANDREA SMITHPresidentPT$0--
Filing and Contact Details

Filer

EIN
45-0574737
Raw XML AppendixShowing 400 of 446 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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AccountingFeesSchedule/AccountingFees/Amount02070
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod058
DepreciationSchedule/Depreciation/ComputationMethod154
DepreciationSchedule/Depreciation/ComputationMethod287
DepreciationSchedule/Depreciation/ComputationMethod387
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DepreciationSchedule/Depreciation/ComputationMethod587
DepreciationSchedule/Depreciation/ComputationMethod658
DepreciationSchedule/Depreciation/ComputationMethod758
DepreciationSchedule/Depreciation/ComputationMethod854
DepreciationSchedule/Depreciation/ComputationMethod958
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DepreciationSchedule/Depreciation/CurrentYearExpense8536
DepreciationSchedule/Depreciation/CurrentYearExpense9710
DepreciationSchedule/Depreciation/CurrentYearExpense1087
DepreciationSchedule/Depreciation/DateAcquired02011-09-02
DepreciationSchedule/Depreciation/DateAcquired12011-03-01
DepreciationSchedule/Depreciation/DateAcquired22010-09-15
DepreciationSchedule/Depreciation/DateAcquired32010-09-15
DepreciationSchedule/Depreciation/DateAcquired42010-09-15
DepreciationSchedule/Depreciation/DateAcquired52010-09-15
DepreciationSchedule/Depreciation/DateAcquired62010-04-26
DepreciationSchedule/Depreciation/DateAcquired72009-05-19
DepreciationSchedule/Depreciation/DateAcquired82009-05-18
DepreciationSchedule/Depreciation/DateAcquired92009-05-18
DepreciationSchedule/Depreciation/DateAcquired102009-02-02
DepreciationSchedule/Depreciation/DescriptionOfProperty0AWNING
DepreciationSchedule/Depreciation/DescriptionOfProperty1MARKETING COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2BUILDING THIRD FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3BUILDING SECOND FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty4BUILDING MEZZANINE
DepreciationSchedule/Depreciation/DescriptionOfProperty5BUILDING FIRST FLOOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6BLINDS & SHUTTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty7CHAIR CADDY
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAPTOP & DESKTOP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty9OFFICE FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty10CASH REGISTER
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DepreciationSchedule/Depreciation/PriorYearsDepreciation1132
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DepreciationSchedule/Depreciation/Rate10.2000
DepreciationSchedule/Depreciation/Rate20.0256
DepreciationSchedule/Depreciation/Rate30.0256
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DepreciationSchedule/Depreciation/Rate60.1429
DepreciationSchedule/Depreciation/Rate70.1428
DepreciationSchedule/Depreciation/Rate80.2000
DepreciationSchedule/Depreciation/Rate90.1428
DepreciationSchedule/Depreciation/Rate100.2000
GeneralExplanationAttachment/GeneralExplanation/Explanation0SPECIAL EVENTS1. MAP TO PRESCOTT'S ART TREASURES REVENUE $ 31 DIRECT EXPENSES 260 NET REVENUE ( 229)2. RUMMAGE SALE REVENUE $ 387 DIRECT EXPENSES -0- NET REVENUE 3873. RAFFLE REVENUE $ 80 DIRECT EXPENSES -0- NET REVENUE 804. SILENT AUCTION REVENUE $1,356 DIRECT EXPENSES 589 NET REVENUE 767
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRANK DE GRAZI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FILMER KEWANYAMA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ELIZABETH RUFFNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROY TRAVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOSEPH BARNES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LYNN VAN DER HEYDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ANDREA SMITH
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12105 S CORTEZ
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IRS990PF/QualifyingDistributions/QualifyingDistributions0118852
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber010
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.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
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
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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/Expenses10118852
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/AggregateContributions0155728
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/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation0147156
LandEtcSchedule2/LandEtc/AccumulatedDepreciation111210
LandEtcSchedule2/LandEtc/BookValue0496100
LandEtcSchedule2/LandEtc/BookValue12356744
LandEtcSchedule2/LandEtc/BookValue210945
LandEtcSchedule2/LandEtc/CategoryOrItem0Land
LandEtcSchedule2/LandEtc/CategoryOrItem1Buildings
LandEtcSchedule2/LandEtc/CategoryOrItem2Furniture and Fixtures
LandEtcSchedule2/LandEtc/CostOrOtherBasis0496100
LandEtcSchedule2/LandEtc/CostOrOtherBasis12503900
LandEtcSchedule2/LandEtc/CostOrOtherBasis222155
LandEtcSchedule2/LandEtc/EOYFMV0496100
LandEtcSchedule2/LandEtc/EOYFMV12503900
LandEtcSchedule2/LandEtc/EOYFMV210945
OtherExpensesSchedule/OtherExpenses/Description0TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description1Special Event Expenses
OtherExpensesSchedule/OtherExpenses/Description2SECURITY
OtherExpensesSchedule/OtherExpenses/Description3Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5OFFICE
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/Description11CASUAL LABOR
OtherExpensesSchedule/OtherExpenses/Description12ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02184
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1600
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2202
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31931
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41599
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps535
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps6908
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps7842
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps8824
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps91432
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps102788
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02912
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1849
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks313472
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4269
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53872
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61599
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8908
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks9842
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks101099
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks111432
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks122788
OtherIncomeSchedule2/OtherIncome/Description0Rental Income - Noninvestment Property
OtherIncomeSchedule2/OtherIncome/Description1Income From Special Events
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks044765

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,211,986
Liabilities
$1,456
Net assets
$3,210,530
Revenue
-
Expenses
$235,885
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