Civic Intelligence

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990EZ • Fiscal year 2017 • EIN 45-5395626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

58th percentile

6.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,142

Up $23,592 (+312%) from 2014

Net Assets

Up

$31,142

Up $23,592 (+312%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$60,122

Up $10,088 (+20%) from 2014

Expenses

Up

$57,855

Up $15,371 (+36%) from 2014

Net Income

Down

$2,267

Down $5,283 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$31,142
Liabilities$0
Net Assets$31,142
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$60,122
Expenses$57,855
Net Income$2,267
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$60,122
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.

Program Services

DescriptionGrantsExpenses
ANNUALLY SPONSORS A CELEBRATION OF THE ARTS. THIS IS A SEVERL DAY EVENT AT SEVERAL VENUES THAT SHOWCASES "TRANSFORMED ART" IN MANY FORMS RANGING FROM CANVAS, SCULPTURE, FILM AND STAGE TO WINE, FOOD AND MUSIC.-$50,895
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HURLBERTTrustee-$0--
NANCY GOEHRINGTrustee-$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
Scott Hurlbert
Title
Trustee
Phone
6617465000
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brannen & Powell
Address
455 KERN ST STE B, SHAFTER, CA 93263-2131
Preparer
Timothy Powell
Phone
6617463305
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 7,779 administrative expenses 6,960 spaghetti dinner 1,750 children's workshop 497 5k run 1,353 chili cook off 14 coffee house 385 art gallery 131 symphony 2,675 play performance 5,680 colours uncorked 340 silent movies 1,030 evening with cs lewis 8,976 segue play 5,520 a comedy of errors play 6,283 shakespear 1,565 randal mcgee & goark 250 wine tasting 2,102 light parade 100 grants 2,665 scholarships 1,800 total 57,855”

Form 990-ez, Part I, Line 20

“Adjust prior year balances -332”

Form 990-ez, Part III

“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.”

Raw XML Appendix126 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/PersonNm0STEPHANIE PAYNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06614725130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 E LERDO HWY STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAFTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02267
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031142
IRS990EZ/GrossReceiptsAmt060122
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031142
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT HURLBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY GOEHRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY STARRH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-332
IRS990EZ/OtherExpensesTotalAmt057855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt060122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUALLY SPONSORS A CELEBRATION OF THE ARTS. THIS IS A SEVERL DAY EVENT AT SEVERAL VENUES THAT SHOWCASES "TRANSFORMED ART" IN MANY FORMS RANGING FROM CANVAS, SCULPTURE, FILM AND STAGE TO WINE, FOOD AND MUSIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050895
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057855
IRS990EZ/TotalProgramServiceExpensesAmt050895
IRS990EZ/TotalRevenueAmt060122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108129
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0108129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048007
IRS990ScheduleA/Total509Grp/TotalAmt0108129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 7,779 ADMINISTRATIVE EXPENSES 6,960 SPAGHETTI DINNER 1,750 CHILDREN'S WORKSHOP 497 5K RUN 1,353 CHILI COOK OFF 14 COFFEE HOUSE 385 ART GALLERY 131 SYMPHONY 2,675 PLAY PERFORMANCE 5,680 COLOURS UNCORKED 340 SILENT MOVIES 1,030 EVENING WITH CS LEWIS 8,976 SEGUE PLAY 5,520 A COMEDY OF ERRORS PLAY 6,283 SHAKESPEAR 1,565 RANDAL MCGEE & GOARK 250 WINE TASTING 2,102 LIGHT PARADE 100 GRANTS 2,665 SCHOLARSHIPS 1,800 TOTAL 57,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST PRIOR YEAR BALANCES -332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HURLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06617465000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E941CEB17C25B4C2740FF14B58887FA91209FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E941CEB17C25B4C2740FF14B58887FA91209FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.147.148
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953482373
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY POWELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T13:19:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,142
Liabilities
$0
Net assets
$31,142
Revenue
$60,122
Expenses
$57,855
Net income
$2,267
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