Civic Intelligence

IT Is Inc.

990PF • Fiscal year 2014 • EIN 45-0574737

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
105 S CortezPrescott, AZ 86303

(928) 775-0223

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$50,692

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,802,895

Down $62,468 (-1.6%) from 2013

Net Assets

Down

$3,801,995

Down $51,242 (-1.3%) from 2013

Liabilities

Down

$900

Down $11,226 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

Down

$244,162

Down $645,248 (-73%) from 2013

Expenses

Up

$295,404

Up $48,701 (+20%) from 2013

Net Income

Down

-$51,242

Down $693,949 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2014

Assets$3,802,895
Liabilities$900
Net Assets$3,801,995
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$244,162
Expenses$295,404
Net Income-$51,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN VAN DER HEYDENSec/TreasFT$38,833$11,859$50,692
FRANK DE GRAZIADirector-$866-$866
ANDREA SMITHPresidentPT$0--
JOSEPH BARNESDirector-$0--
ROY TRAVERDirector-$0--
KEVIN LANEDirector-$0--
FILMER KEWANYAMADirector-$0--
Filing and Contact Details

Filer

Filer Name
It Is Inc
EIN
45-0574737
Phone
9287750223
Address
105 S CORTEZ, PRESCOTT, AZ 86303

Signing Officer

Name
Andrea Smith
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jaspers & Goggin Pllc
Address
3611 CROSSINGS DR STE B, PRESCOTT, AZ 86305
Preparer
Amy K Jaspers
Phone
9284454797
Raw XML AppendixShowing 400 of 474 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0FRANK DE GRAZIA
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING THIRD FLOOR
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.tisartgallery.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TAXPAYER 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.
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2581558
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LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2581558
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
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LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING & PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CASUAL LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2COMPUTER & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD MERCHANT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FEES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,895
Liabilities
$900
Net assets
$3,801,995
Revenue
$244,162
Expenses
$295,404
Net income
-$51,242
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