Civic Intelligence

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990EZ • Fiscal year 2018 • EIN 45-5395626

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

Organization ProfileN/A
1101 E Lerdo HwyShafter, CA 93263

(661) 746-0417

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,293

Up $12,151 (+39%) from 2017

Net Assets

Up

$43,293

Up $12,151 (+39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$68,660

Up $8,538 (+14%) from 2017

Expenses

Down

$56,509

Down $1,346 (-2.3%) from 2017

Net Income

Up

$12,151

Up $9,884 (+436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$43,293
Liabilities$0
Net Assets$43,293
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$68,660
Expenses$56,509
Net Income$12,151
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$68,660
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.-$56,509
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
1101 E LERDO HWY, SHAFTER, CA 93263

Signing Officer

Name
Scott Hurlbert
Title
Trustee
Phone
6617465000
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses marketing 6,848 administrative expenses 7,425 spaghetti dinner 1,820 dangerous curves play 7,000 5k run 1,587 chili cook off 436 coffee house 300 david payne 3,000 symphony 1,800 colours uncorked 125 silent movies 1,000 evening with cs lewis 14,410 shakespear 6,440 randal mcgee & goark 1,250 wine tasting 2,309 grants 759 total 56,509”

Form 990-ez, Part I, Line 20

“Adjust prior year balances 0”

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 Appendix127 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/BOYAmt031142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043293
IRS990EZ/GrossReceiptsAmt068660
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043293
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/OtherExpensesTotalAmt056509
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/ProgramServiceRevenueAmt068660
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/ProgramServiceExpensesAmt056509
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056509
IRS990EZ/TotalProgramServiceExpensesAmt056509
IRS990EZ/TotalRevenueAmt068660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0176789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048007
IRS990ScheduleA/Total509Grp/TotalAmt0176789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 6,848 ADMINISTRATIVE EXPENSES 7,425 SPAGHETTI DINNER 1,820 DANGEROUS CURVES PLAY 7,000 5K RUN 1,587 CHILI COOK OFF 436 COFFEE HOUSE 300 DAVID PAYNE 3,000 SYMPHONY 1,800 COLOURS UNCORKED 125 SILENT MOVIES 1,000 EVENING WITH CS LEWIS 14,410 SHAKESPEAR 6,440 RANDAL MCGEE & GOARK 1,250 WINE TASTING 2,309 GRANTS 759 TOTAL 56,509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUST PRIOR YEAR BALANCES 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HURLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06617465000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLOURS
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0455395626
ReturnHeader/Filer/PhoneNum06617460417
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 E LERDO HWY
ReturnHeader/Filer/USAddress/CityNm0SHAFTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093263
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9E941CEB17C25B4C2740FF14B58887FA91209FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E941CEB17C25B4C2740FF14B58887FA91209FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.91.67.207
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:53
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/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY POWELL EA CFP
ReturnHeader/ReturnTs02019-05-08T15:18:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,293
Liabilities
$0
Net assets
$43,293
Revenue
$68,660
Expenses
$56,509
Net income
$12,151
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