Civic Intelligence

Guerrilla Artists Group

990EZ • Fiscal year 2012 • EIN 45-4921947

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilewww.guerrillaartistsgroup.org
425 E Statesville Ave Ste 10528115
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

80th percentile

23%

Higher net margin than 80% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$686

No earlier filing loaded for comparison.

Net Assets

$686

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$2,996

No earlier filing loaded for comparison.

Expenses

$2,310

No earlier filing loaded for comparison.

Net Income

$686

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.

$1.5K$1.0K$500$0Assets 2012: $686Liabilities 2012: $0Net Assets 2012: $6862012Assets 2013: $1,116Liabilities 2013: $0Net Assets 2013: $1,1162013Assets 2014: $532Liabilities 2014: $0Net Assets 2014: $5322014

Highlighted filing

2012

Assets$686
Liabilities$0
Net Assets$686
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2012: $2,996Expenses 2012: $2,310Net Income 2012: $6862012Revenue 2013: $1,456Expenses 2013: $1,026Net Income 2013: $4302013Revenue 2014: $244Expenses 2014: $142Net Income 2014: $1022014

Highlighted filing

2012

Revenue$2,996
Expenses$2,310
Net Income$686
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support and promote the arts

Filing and Contact Details

Filer

EIN
45-4921947
Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0686
IRS990EZ/ContributionsGiftsGrantsEtc01896
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0686
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02996
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0240
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0686
IRS990EZ/NetAssetsOrFundBalancesEOY0686
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ilisa Millermoon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02310
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support and promote the arts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Enhancing the surrounding community and the lives and careers of artists through promotion of individual artists art groups and art events provide mentoring and education to all
IRS990EZ/ProgramServiceRevenue0860
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10425 E Statesville Ave Ste 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mooresville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028115
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ilisa Millermoon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046572324
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0686
IRS990EZ/TotalExpenses02310
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue02996
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwguerrillaartistsgrouporg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01452
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0860
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50902312
IRS990ScheduleA/Total509/CurrentTaxYear02312
IRS990ScheduleA/Total509/Total02312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total02312
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Marketing 328 Supplies 302 Advertising 902 Equipment Rental 26 Repairs and Maintenance 116 Postage 7 Travel 4 Printing 180 Office Expense 445
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0454921947
ReturnHeader/Filer/Name/BusinessNameLine10Guerilla Artist Group
ReturnHeader/Filer/NameControl0GUER
ReturnHeader/Filer/USAddress/AddressLine10425 E Statesville Ave Ste 105
ReturnHeader/Filer/USAddress/City0Mooresville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Ilisa Millermoon
ReturnHeader/Officer/Phone07046572324
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0453246333
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10James A Massey CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108426 Shady Vale Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Huntersville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028078
ReturnHeader/Preparer/Name0James Massey CPA
ReturnHeader/Preparer/Phone07044649062
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:50:41-05:00

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
$686
Liabilities
$0
Net assets
$686
Revenue
$2,996
Expenses
$2,310
Net income
$686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$532$0$532$244$142$102
2013Detailed filing. Detailed filing data is available for this year.$1,116$0$1,116$1,456$1,026$430
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$686$0$686$2,996$2,310$686