Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 45-1823928

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profile
20900 NE 30th Avenue No 21033180-2162
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

14th percentile

-26%

Higher net margin than 14% 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

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,496

Down $7,099 (-74%) from 2011

Net Assets

Down

$396

Down $7,099 (-95%) from 2011

Liabilities

Flat

$2,100

Flat from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Down

$27,423

Down $25,742 (-48%) from 2011

Expenses

Down

$34,522

Down $11,148 (-24%) from 2011

Net Income

Down

-$7,099

Down $14,594 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2011: $9,595Liabilities 2011: $2,100Net Assets 2011: $7,4952011Assets 2012: $2,496Liabilities 2012: $2,100Net Assets 2012: $3962012Assets 2013: $596Liabilities 2013: $2,1002013

Highlighted filing

2012

Assets$2,496
Liabilities$2,100
Net Assets$396
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,165Expenses 2011: $45,670Net Income 2011: $7,4952011Revenue 2012: $27,423Expenses 2012: $34,522Net Income 2012: -$7,0992012Revenue 2013: $704Expenses 2013: $2,604Net Income 2013: -$1,9002013

Highlighted filing

2012

Revenue$27,423
Expenses$34,522
Net Income-$7,099
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-1823928
Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY09595
IRS990EZ/CashSavingsAndInvestments/EOY02496
IRS990EZ/ContributionsGiftsGrantsEtc027386
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7099
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts027423
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers02100
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07495
IRS990EZ/NetAssetsOrFundBalancesBOY07495
IRS990EZ/NetAssetsOrFundBalances/EOY0396
IRS990EZ/NetAssetsOrFundBalancesEOY0396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GLADYS MEZRAHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE SHLESINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AVIRAM NAHUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL DEZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JON REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034522
IRS990EZ/OtherRevenueTotal037
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE A MORE UNIFIED COMMUNITY AND GREATER UNDERSTANDING OF OTHER CULTURES THROUGH INNOVATIVE EVENTS OF EDUCATION AND INTERACTION, WITH INNOVATION THE KEY, WE WILL BE BUILDING A MORE UNDERSTANDING COMMUNITY, ONE BLOCK AT A TIME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A UNIVERSAL PROJECT TO BRING DIVERSITY OF CULTURES TOGETHER BY SETTING A GUINNESS WORLD RECORD BY BUILDING THE WORLD'S LARGEST SUKKAH MADE SOLELY OUT OF MEGA BLOKS AND TOGETHER RAISING FUNDS FOR PARTNER CHARITIES, TO UNITE DIVERSE COMMUNITIES AND CULTURES, AND SPREAD THE MESSAGE OF UNITY, COLLABORATION, AND BUILDING TOGETHER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024644
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02100
IRS990EZ/SumOfTotalLiabilities/EOY02100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020900 NE 30 AVENUE STE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AVENTURA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033180
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DEBBIE SHLESINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07863230782
IRS990EZ/TotalAssets/BOY09595
IRS990EZ/TotalAssets/EOY02496
IRS990EZ/TotalExpenses034522
IRS990EZ/TotalProgramServiceExpenses024644
IRS990EZ/TotalRevenue027423
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CONNECTINGOURCULTURES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053165
IRS990ScheduleA/GiftsGrantsContribReceived170/Total080551
IRS990ScheduleA/OtherIncome170/CurrentTaxYear037
IRS990ScheduleA/OtherIncome170/Total037
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportTotal170080551
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027386
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053165
IRS990ScheduleA/Total170/Total080551
IRS990ScheduleA/TotalSupport080588
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue02100
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10GLADYS MEZRAHI- INDIGO EVENTS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02100
IRS990ScheduleL/LoanTable/PurposeOfLoan0INITAL BANK DEPOSIT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue02100
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 37.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM SERVICE FEES. AMOUNT: 24,644. DESCRIPTION: WEBSITE DEVELOPING & PROGRAMMING. AMOUNT: 1,000. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 413. DESCRIPTION: BANK FEES. AMOUNT: 1,085. DESCRIPTION: LICENSES AND FEES. AMOUNT: 230. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 900. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 3,750. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 34,522.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN FROM DIRECTOR. BEG. OF YEAR AMOUNT: 2,100. END OF YEAR AMOUNT: 2,100.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451823928
ReturnHeader/Filer/Name/BusinessNameLine10CONNECTING OUR CULTURES INC
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone07863230782
ReturnHeader/Filer/USAddress/AddressLine1020900 NE 30TH AVENUE NO 210
ReturnHeader/Filer/USAddress/City0AVENTURA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331802162
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0GLADYS MEZRAHI
ReturnHeader/Officer/Phone07863230782
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-30
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102525 PONCE DE LEON BLVD SUITE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033134
ReturnHeader/Preparer/Name0MONTE GORDON CPA
ReturnHeader/Preparer/Phone07866936300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:01:52-06:00

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
$2,496
Liabilities
$2,100
Net assets
$396
Revenue
$27,423
Expenses
$34,522
Net income
-$7,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.60$2.10$0.70$2.60$1.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.10$0.40$27.4$34.5$7.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.60$2.10$7.50$53.2$45.7$7.50