Civic Intelligence

Guerrilla Artists Group

990EZ • Fiscal year 2013 • EIN 45-4921947

Jan 01, 2013 to Dec 31, 2013 • Filed on May 27, 2014

425 E Statesville Ave Ste 10528115

(704) 657-2324

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$1,116

Up $430 (+63%) from 2012

Net Assets

Up

$1,116

Up $430 (+63%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$1,456

Down $1,540 (-51%) from 2012

Expenses

Down

$1,026

Down $1,284 (-56%) from 2012

Net Income

Down

$430

Down $256 (-37%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,116
Liabilities$0
Net Assets$1,116

Operations Trend

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

2013

Revenue$1,456
Expenses$1,026
Net Income$430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,456
Mission and Program Overview

Mission

Support and promote the arts

Program Services

DescriptionGrantsExpenses
Enhancing 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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilisa MillermoonExecutive Director-$0--
Filing and Contact Details

Filer

EIN
45-4921947

Signing Officer

Name
Ilisa Millermoon
Title
Executive Direc
Phone
7046572324
Signed
2014-05-27
Discuss with paid preparer
Yes

Preparer

Preparer
James Massey CPA
Phone
7044649062
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInternet Expenses 20Office Supplies 22Advertising 279Supplies 46Website 68Bank Fees 2YAP 368Festival Cancellation Costs 73

Description of other assets Part II line 24

Category Beginning of Year End of YearFund Balance 0 686

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ilisa Millermoon
IRS990EZ/BooksInCareOfDetail/PhoneNum07046572324
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10425 E Statesville Ave Ste 105
IRS990EZ/BooksInCareOfDetail/USAddress/City0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0713
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01116
IRS990EZ/GrossReceiptsAmt01456
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01116
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01116
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ilisa Millermoon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0686
IRS990EZ/OtherExpensesTotalAmt0878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and promote the arts
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt0743
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhancing 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.guerrillaartistsgroup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/Total509Grp/TotalAmt03768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInternet Expenses 20Office Supplies 22Advertising 279Supplies 46Website 68Bank Fees 2YAP 368Festival Cancellation Costs 73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFund Balance 0 686
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ilisa Millermoon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07046572324
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Guerilla Artists Group
ReturnHeader/Filer/BusinessNameControlTxt0GUER
ReturnHeader/Filer/EIN0454921947
ReturnHeader/Filer/USAddress/AddressLine10425 E Statesville Ave Ste 105
ReturnHeader/Filer/USAddress/City0Mooresville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453246333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James A Massey CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108426 Shady Vale Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Huntersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028078
ReturnHeader/PreparerPersonGrp/PhoneNum07044649062
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Massey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T10:07:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings