Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-4965545

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

3119 N Summit Ave53211

(414) 324-5193

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

11.25x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$76,730

Up $28,777 (+60%) from 2012

Net Assets

Down

$26,730

Down $1,140 (-4.1%) from 2012

Liabilities

Up

$50,000

Up $29,917 (+149%) from 2012

Revenue

Down

$4,443

Down $187,976 (-98%) from 2012

Expenses

Down

$5,583

Down $158,966 (-97%) from 2012

Net Income

Down

-$1,140

Down $29,010 (-104%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $47,953Liabilities 2012: $20,083Net Assets 2012: $27,8702012Assets 2013: $76,730Liabilities 2013: $50,000Net Assets 2013: $26,7302013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$76,730
Liabilities$50,000
Net Assets$26,730

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $192,419Expenses 2012: $164,549Net Income 2012: $27,8702012Revenue 2013: $4,443Expenses 2013: $5,583Net Income 2013: -$1,1402013Revenue 2014: $0Expenses 2014: $2,010Net Income 2014: -$2,0102014

Highlighted filing

2013

Revenue$4,443
Expenses$5,583
Net Income-$1,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$4,443
Mission and Program Overview

Mission

The Board of Directors adopted a resolution to dissolve the Corporation and distributed any remaining assets to the Peabody Essex Museum, Inc., an organization described in IRC Section 501(c)(3)

Bi-annual symposium for art museum management

Program Services

DescriptionGrantsExpenses
The Art Consortium is formed to bring in experts from multiple disciplines to address issues that museums face and to foster news ways of thinking and acting in the museum industry.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE WINTERSCEOPT$0--
KLAUS ALBRECHT SCHRODERBoard Chair-$0--
JULIAN ZUGAZAGOITIAVice Chaire-$0--
KATHLEEN SORIANOSecretary-$0--
STEPHEN EINHORNTreasurer-$0--
DAVID KNOXBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-4965545
Phone
4143245193

Signing Officer

Name
Laurie Winters
Title
CEO
Phone
4143245193
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
W Tony Lam CPA
Phone
4143529630
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

TAX REFUND 468.

Form 990EZ, Part I, Line 16

Bank fees 200. Insurance 327. Depreciation 242.

Form 990EZ, Part II, Line 26

Accrual expenses 2727. Payroll taxes 17356.

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0846
IRS990EZ/OtherExpensesTotalAmt0769
IRS990EZ/OtherRevenueTotalAmt0468
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0BI-ANNUAL SYMPOSIUM FOR ART MUSEUM MANAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt0497
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt04443
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192419
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX REFUND 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 200. INSURANCE 327. DEPRECIATION 242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUAL EXPENSES 2727. PAYROLL TAXES 17356.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04143245193
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0ARTC
ReturnHeader/Filer/EIN0454965545
ReturnHeader/Filer/PhoneNum04143245193
ReturnHeader/Filer/USAddress/AddressLine103119 N SUMMIT AVE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W TONY LAM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T08:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings