Civic Intelligence

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990EZ • Fiscal year 2014 • EIN 45-5395626

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2014

Organization ProfileN/A
430 E Tulare AveShafter, CA 93263

(661) 746-0417

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

754900%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,550

Up $7,549 (+754900%) from 2013

Net Assets

$7,550

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$50,034

Up $50,034 from 2013

Expenses

Up

$42,484

Up $42,484 from 2013

Net Income

Up

$7,550

Up $7,550 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$60K$40K$20K$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $7,550Liabilities 2014: $0Net Assets 2014: $7,5502014Assets 2017: $31,142Liabilities 2017: $0Net Assets 2017: $31,1422017Assets 2018: $43,293Liabilities 2018: $0Net Assets 2018: $43,2932018Assets 2019: $31,664Liabilities 2019: $0Net Assets 2019: $31,6642019

Highlighted filing

2014

Assets$7,550
Liabilities$0
Net Assets$7,550
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $50,034Expenses 2014: $42,484Net Income 2014: $7,5502014Revenue 2017: $60,122Expenses 2017: $57,855Net Income 2017: $2,2672017Revenue 2018: $68,660Expenses 2018: $56,509Net Income 2018: $12,1512018Revenue 2019: $61,981Expenses 2019: $73,610Net Income 2019: -$11,6292019

Highlighted filing

2014

Revenue$50,034
Expenses$42,484
Net Income$7,550
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2014
Return Version
2014v5.0
Gross Receipts
$50,034
Mission and Program Overview

Mission

The purpose is to help people discover, create, and enjoy transformed art. Transformed art is art tha reflects what is true, honorable right, pure, lovely, of good repute, excellence and worthy of praise.

The purpose is to help people discover, create, and enjoy transformed art. Transformed art is art that relects what is true, honorable, right, pure, lovely, of good repute, excellence, and worth of praise.

Program Services

DescriptionGrantsExpenses
ANNUALLY SPONORS A CELEBRATION OF THE ARTS. THIS IS A SEVERAL DAY EVENT AT SERVERAL VENUES THAT SHOWCASES "TRANSFORMED ART" IN MANY FORMS RANGING FROM CANVAS, SCUPTURE, FILM AND STAGE TO WINE, FOOD AND MUSIC.$34,452-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HURLBERTTrustee-$0--
MIKE KOTRLATrustee-$0--
LARRY STARRHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Colours
EIN
45-5395626
Phone
6617460417
Address
430 E TULARE AVE, SHAFTER, CA 93263

Signing Officer

Name
Mike Kotrla
Title
Trustee
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Brannen & Powell
Address
455 Kern St Ste B, Shafter, CA 93263-2131
Preparer
Tim Powell Ea Cfp
Phone
6617463305
Supplemental Narrative

Additional Explanations

Other Expenses.1

“ENTERTAINMENT $10858”

Other Expenses.2

“Gifts and scholarships $8031”

Other Expenses.3

“SYMPHONY $6000”

Other Expenses.4

“MARKETING $5253”

Other Expenses.5

“Administration expenses $3565”

Other Expenses.6

“5-K RUN $2753”

Other Expenses.7

“BIG KNUCKLES PLAY $2034”

Other Expenses.8

“Art gallery & wine tasting $1854”

Other Expenses.9

“SPAGHETTI DINNER $1380”

Other Expenses.10

“SAN JOAQUIN CHORALE $396”

Other Expenses.11

“CHILI COOK OFF $360”

Raw XML Appendix136 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/PersonNm0MIKE KOTRLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06617460417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 E TULARE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAFTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07550
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050034
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HURLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE KOTRLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY STARRH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO HELP PEOPLE DISCOVER, CREATE, AND ENJOY TRANSFORMED ART. TRANSFORMED ART IS ART THAT RELECTS WHAT IS TRUE, HONORABLE, RIGHT, PURE, LOVELY, OF GOOD REPUTE, EXCELLENCE, AND WORTH OF PRAISE.
IRS990EZ/ProgramServiceRevenueAmt050034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY SPONORS A CELEBRATION OF THE ARTS. THIS IS A SEVERAL DAY EVENT AT SERVERAL VENUES THAT SHOWCASES "TRANSFORMED ART" IN MANY FORMS RANGING FROM CANVAS, SCUPTURE, FILM AND STAGE TO WINE, FOOD AND MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042484
IRS990EZ/TotalProgramServiceExpensesAmt034452
IRS990EZ/TotalRevenueAmt050034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENTERTAINMENT $10858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIFTS AND SCHOLARSHIPS $8031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SYMPHONY $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING $5253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATION EXPENSES $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55-K RUN $2753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BIG KNUCKLES PLAY $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ART GALLERY & WINE TASTING $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPAGHETTI DINNER $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAN JOAQUIN CHORALE $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHILI COOK OFF $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KOTRLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOURS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0455395626
ReturnHeader/Filer/PhoneNum06617460417
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 E TULARE AVE
ReturnHeader/Filer/USAddress/CityNm0SHAFTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRANNEN & POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 Kern St Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shafter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0932632131
ReturnHeader/PreparerPersonGrp/PhoneNum06617463305
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM POWELL EA CFP
ReturnHeader/ReturnTs02015-05-08T08:14:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,550
Liabilities
$0
Net assets
$7,550
Revenue
$50,034
Expenses
$42,484
Net income
$7,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$62.0$73.6$11.6
2018Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$68.7$56.5$12.2
2017Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$60.1$57.9$2.27
2014Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$50.0$42.5$7.55
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00