Civic Intelligence

46-1617201

EIN 46-1617201 • 501(c)3

Profile

arts education programs

PO Box 155 99 North Main Street05767

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • 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

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,856

No earlier filing loaded for comparison.

Liabilities

$295

No earlier filing loaded for comparison.

Net Assets

$1,561

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

$14,474

No earlier filing loaded for comparison.

Expenses

$12,913

No earlier filing loaded for comparison.

Net Income

$1,561

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0K$1.5K$1.0K$500$0Assets 2013: $1,856Liabilities 2013: $295Net Assets 2013: $1,5612013

Highlighted filing

2013

Assets$1,856
Liabilities$295
Net Assets$1,561
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2013: $14,474Expenses 2013: $12,913Net Income 2013: $1,5612013

Highlighted filing

2013

Revenue$14,474
Expenses$12,913
Net Income$1,561
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856
Liabilities
$295
Net assets
$1,561
Revenue
$14,474
Expenses
$12,913
Net income
$1,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.30$1.56$14.5$12.9$1.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$14,508
Mission and Program Overview

Mission

arts education programs

Program Services

DescriptionGrantsExpenses
FIRST YEAR ORGANIZATION-$12,948
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL BARRETTEDirector-$0--
LESLIE HINDERCYCKXDirectorPT$0--
EDWARD KORENDirector-$0--
ANNI MACKAYPresident, DirectorPT$0--
KATHRYN SCHENKMANDirector-$0--
Filing and Contact Details

Filer

EIN
46-1617201
Phone
8027679670

Signing Officer

Name
Anni Mackay
Title
President
Phone
8027679670
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Klarich
Phone
8026854430
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 914. Bank service charges 74. Fundraising 1222. Dues 50. Education 2090. Business registration 924.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 1063.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 295.”

Raw XML Appendix134 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/PersonNm0ANNI MACKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08027679670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 155
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/State0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode005767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08299
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06981
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01856
IRS990EZ/FundraisingGrossIncomeAmt0945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014508
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILL BARRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE HINDERCYCKX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDWARD KOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNI MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN SCHENKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01063
IRS990EZ/OtherExpensesTotalAmt05274
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0arts education programs
IRS990EZ/PrintingPublicationsPostageAmt0658
IRS990EZ/ProgramServiceRevenueAmt05264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST YEAR ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034
IRS990EZ/SpecialEventsNetIncomeLossAmt0911
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012913
IRS990EZ/TotalProgramServiceExpensesAmt012948
IRS990EZ/TotalRevenueAmt014474
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08299
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05264
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013563
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013563
IRS990ScheduleA/Total509Grp/TotalAmt013563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 914. BANK SERVICE CHARGES 74. FUNDRAISING 1222. DUES 50. EDUCATION 2090. BUSINESS REGISTRATION 924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 1063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX PAYABLE 295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNI MACKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08027679670
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BigTown Projects Inc
ReturnHeader/Filer/BusinessNameControlTxt0BIGT
ReturnHeader/Filer/EIN0461617201
ReturnHeader/Filer/PhoneNum08027679670
ReturnHeader/Filer/USAddress/AddressLine10PO Box 155 99 North Main Street
ReturnHeader/Filer/USAddress/City0Rochester
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Klarich Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10226 Parshley Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vershire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode005079
ReturnHeader/PreparerPersonGrp/PhoneNum08026854430
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KLARICH
ReturnHeader/ReturnTs02014-05-12T14:00:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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