Civic Intelligence

IT Is Inc.

990PF • Fiscal year 2013 • EIN 45-0574737

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
105 S Cortez86303

(928) 775-0223

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$48,746

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,865,363

Up $653,377 (+20%) from 2012

Net Assets

Up

$3,853,237

Up $642,707 (+20%) from 2012

Liabilities

Up

$12,126

Up $10,670 (+733%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin94th percentile

Revenue

$889,410

No earlier filing loaded for comparison.

Expenses

Up

$246,703

Up $10,818 (+4.6%) from 2012

Net Income

$642,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2013

Assets$3,865,363
Liabilities$12,126
Net Assets$3,853,237
Open 2013 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

2013

Revenue$889,410
Expenses$246,703
Net Income$642,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN VAN DER HEYDENSec/TreasFT$37,125$11,621$48,746
FRANK DE GRAZIADirector-$3,207-$3,207
ANDREA SMITHPresidentPT$0--
JOSEPH BARNESDirector-$0--
ROY TRAVERDirector-$0--
KEVIN LANEDirector-$0--
FILMER KEWANYAMADirector-$0--
Filing and Contact Details

Filer

EIN
45-0574737
Phone
9287750223

Signing Officer

Name
Andrea Smith
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Amy K Jaspers
Phone
9284454797
Raw XML AppendixShowing 400 of 487 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/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK DE GRAZIA
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0COMPENSATION IS FOR HIS PROFESSIONAL SERVICES AS AN ARCHITECT
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0CASH REGISTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2LAPTOP & DESKTOP COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3CHAIR CADDY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BLINDS & SHUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING FIRST FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING MEZZANINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING SECOND FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUILDING THIRD FLOOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9MARKETING COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10AWNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11LYNN'S COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12BLDG CAMERAS AND SW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13COMPUTER - COMPUTIME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14BUILDING - ANNEX BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15BLDG - ANNEX 2ND FLOOR
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IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01709
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt070232
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0642707
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt03882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt03882
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt03882
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01709
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01709
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01709
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0888
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01709
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03882
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt015531
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt019413
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018495
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ANDREA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LYNN VAN DER HEYDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH BARNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ROY TRAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4KEVIN LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5FILMER KEWANYAMA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6FRANK DE GRAZIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC/TREAS
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tisartgallery.com
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GENERAL LEGAL SERVICES
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,865,363
Liabilities
$12,126
Net assets
$3,853,237
Revenue
$889,410
Expenses
$246,703
Net income
$642,707
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