Civic Intelligence

The Society Inc.

990EZ • Fiscal year 2015 • EIN 52-1973189

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

Organization ProfileN/A
4104 Cathedral Falls AvenueNorth Las Vegas, NV 89085

(702) 610-5018

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,628

Up $47,873 (+45%) from 2010

Net Assets

Up

$153,628

Up $47,873 (+45%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$95,767

Up $68,376 (+250%) from 2010

Expenses

Up

$67,969

Up $58,422 (+612%) from 2010

Net Income

Up

$27,798

Up $9,954 (+56%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $105,755Net Assets 2010: $105,7552010Assets 2015: $153,628Net Assets 2015: $153,6282015Assets 2016: $163,924Net Assets 2016: $163,9242016Assets 2017: $155,976Net Assets 2017: $155,9762017Assets 2018: $180,987Net Assets 2018: $180,9872018Assets 2019: $192,393Net Assets 2019: $192,3932019Assets 2020: $238,416Net Assets 2020: $238,4162020Assets 2021: $250,078Net Assets 2021: $250,0782021Assets 2022: $280,255Net Assets 2022: $280,2552022Assets 2023: $314,827Liabilities 2023: $0Net Assets 2023: $314,8272023Assets 2024: $364,696Liabilities 2024: $0Net Assets 2024: $364,6962024

Highlighted filing

2015

Assets$153,628
Liabilities-
Net Assets$153,628
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $27,391Expenses 2010: $9,547Net Income 2010: $17,8442010Revenue 2015: $95,767Expenses 2015: $67,969Net Income 2015: $27,7982015Revenue 2016: $34,138Expenses 2016: $23,842Net Income 2016: $10,2962016Revenue 2017: $91,539Expenses 2017: $99,487Net Income 2017: -$7,9482017Revenue 2018: $65,377Expenses 2018: $40,366Net Income 2018: $25,0112018Revenue 2019: $115,090Expenses 2019: $103,684Net Income 2019: $11,4062019Revenue 2020: $75,970Expenses 2020: $29,676Net Income 2020: $46,2942020Revenue 2021: $87,364Expenses 2021: $62,161Net Income 2021: $25,2032021Revenue 2022: $115,040Expenses 2022: $84,863Net Income 2022: $30,1772022Revenue 2023: $239,795Expenses 2023: $205,223Net Income 2023: $34,5722023Revenue 2024: $112,579Expenses 2024: $62,710Net Income 2024: $49,8692024

Highlighted filing

2015

Revenue$95,767
Expenses$67,969
Net Income$27,798
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$95,767
Mission and Program Overview

Mission

The society, incorporated is a non-profit national organization of women dedicated to enhancing, exposing, and promoting children in the arts for the betterment of our communities.

Program Services

DescriptionGrantsExpenses
ENHANCE, EXPOSE, AND PROMOTE VISUAL AND PERFORMING ARTS AMONG CHILDREN FOR THE BETTERMENT OF COMMUNITIES.-$63,259
DEVELOP PROGRAMS TO ENCOURAGE CHARITABLE CONTRIBUTIONS TO BENEFIT ARTISTIC GROWTH AND DEVELOPMENT OF COMMUNITY YOUTH.-$1,275
PROMOTE FRIENDSHIP AND SOCIAL EXCHANGE AMONG MEMBERS-$171
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA POLLARDPresident-$0--
GWENDOLYN LEEVice Presi-$0--
KEYSA ROGERSTreasurer-$0--
SHIRLEY WATKINS BOWDENSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Society Inc
EIN
52-1973189
Phone
7026105018
Address
4104 CATHEDRAL FALLS AVENUE, NORTH LAS VEGAS, NV 89085

Signing Officer

Name
Keysa Rogers
Title
Treasurer
Phone
7026105018
Signed
2016-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Steve Walls & Assoc Pllc
Address
11541 NUCKOLS RD STE A, GLEN ALLEN, VA 23059
Preparer
Steven P Walls
Phone
8042700784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“2015 conference fee members 45,185 other conference deposits 25,322 total 70,507”

Form 990-ez, Part I, Line 16

“Expenses office supplies 300 organizational 430 conference- program 58,324 conference- admin 3,264 member newsletter 3,825 miscellaneous 1,275 gifts 171 total 67,589”

Form 990-ez, Part III

“The society, incorporated is a non-profit national organization of women dedicated to enhancing, exposing, and promoting children in the arts for the betterment of our communities.”

Raw XML Appendix140 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/PersonNm0KEYSA ROGERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07026105018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04104 CATHEDRAL FALLS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt027798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt095767
IRS990EZ/GroupExemptionNum05425
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025260
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125830
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125830
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153628
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GWENDOLYN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEYSA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY WATKINS BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067589
IRS990EZ/OtherRevenueTotalAmt070507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOCIETY, INCORPORATED IS A NON-PROFIT NATIONAL ORGANIZATION OF WOMEN DEDICATED TO ENHANCING, EXPOSING, AND PROMOTING CHILDREN IN THE ARTS FOR THE BETTERMENT OF OUR COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE, EXPOSE, AND PROMOTE VISUAL AND PERFORMING ARTS AMONG CHILDREN FOR THE BETTERMENT OF COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOP PROGRAMS TO ENCOURAGE CHARITABLE CONTRIBUTIONS TO BENEFIT ARTISTIC GROWTH AND DEVELOPMENT OF COMMUNITY YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROMOTE FRIENDSHIP AND SOCIAL EXCHANGE AMONG MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063259
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067969
IRS990EZ/TotalProgramServiceExpensesAmt064705
IRS990EZ/TotalRevenueAmt095767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070507
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0267626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050719
IRS990ScheduleA/Total509Grp/TotalAmt0267626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02015 CONFERENCE FEE MEMBERS 45,185 OTHER CONFERENCE DEPOSITS 25,322 TOTAL 70,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 300 ORGANIZATIONAL 430 CONFERENCE- PROGRAM 58,324 CONFERENCE- ADMIN 3,264 MEMBER NEWSLETTER 3,825 MISCELLANEOUS 1,275 GIFTS 171 TOTAL 67,589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOCIETY, INCORPORATED IS A NON-PROFIT NATIONAL ORGANIZATION OF WOMEN DEDICATED TO ENHANCING, EXPOSING, AND PROMOTING CHILDREN IN THE ARTS FOR THE BETTERMENT OF OUR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEYSA ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07026105018
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0521973189
ReturnHeader/Filer/PhoneNum07026105018
ReturnHeader/Filer/USAddress/AddressLine1Txt04104 CATHEDRAL FALLS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NORTH LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264555225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE WALLS & ASSOC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011541 NUCKOLS RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08042700784
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P WALLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-22T08:40:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,628
Liabilities
-
Net assets
$153,628
Revenue
$95,767
Expenses
$67,969
Net income
$27,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.13$0.63$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$2.40$2.05$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.80$1.15$0.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.87$0.62$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.38$0.76$0.30$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.15$1.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.65$0.40$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.92$0.99$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.34$0.24$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.96$0.68$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.27$0.10$0.18