Civic Intelligence

Ladyslipper Inc.

990EZ • Fiscal year 2012 • EIN 56-1224675

Feb 01, 2011 to Jan 31, 2012 • Filed on Jun 08, 2012

PO Box 1427231
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$450,806

Down $38,466 (-7.9%) from 2011

Net Assets

Down

$430,412

Down $22,508 (-5.0%) from 2011

Liabilities

Down

$20,394

Down $15,958 (-44%) from 2011

Revenue

Up

$66,768

Up $19,002 (+40%) from 2011

Expenses

Down

$89,276

Down $5,373 (-5.7%) from 2011

Net Income

Up

-$22,508

Up $24,375 (+52%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $489,272Liabilities 2011: $36,352Net Assets 2011: $452,9202011Assets 2012: $450,806Liabilities 2012: $20,394Net Assets 2012: $430,4122012Assets 2013: $550,100Liabilities 2013: $21,373Net Assets 2013: $528,7272013Assets 2014: $550,100Liabilities 2014: $21,373Net Assets 2014: $528,7272014Assets 2015: $490,386Liabilities 2015: $19,9462015Assets 2016: $429,295Liabilities 2016: $17,792Net Assets 2016: $411,5032016Assets 2017: $368,954Liabilities 2017: $14,830Net Assets 2017: $354,1242017Assets 2018: $317,284Liabilities 2018: $13,539Net Assets 2018: $303,7452018Assets 2019: $260,695Liabilities 2019: $10,926Net Assets 2019: $249,7692019Assets 2020: $209,432Liabilities 2020: $10,193Net Assets 2020: $199,2392020Assets 2021: $158,359Liabilities 2021: $8,201Net Assets 2021: $150,1582021Assets 2022: $129,484Liabilities 2022: $7,993Net Assets 2022: $121,4912022Assets 2023: $112,426Liabilities 2023: $7,830Net Assets 2023: $104,5962023Assets 2024: $94,559Liabilities 2024: $6,886Net Assets 2024: $87,6732024Assets 2025: $74,989Liabilities 2025: $4,739Net Assets 2025: $70,2502025

Highlighted filing

2012

Assets$450,806
Liabilities$20,394
Net Assets$430,412

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $47,766Expenses 2011: $94,649Net Income 2011: -$46,8832011Revenue 2012: $66,768Expenses 2012: $89,276Net Income 2012: -$22,5082012Revenue 2013: $33,227Expenses 2013: $84,558Net Income 2013: -$51,3312013Revenue 2014: $33,227Expenses 2014: $84,558Net Income 2014: -$51,3312014Revenue 2015: $26,263Expenses 2015: $84,550Net Income 2015: -$58,2872015Revenue 2016: $24,659Expenses 2016: $83,596Net Income 2016: -$58,9372016Revenue 2017: $19,950Expenses 2017: $77,329Net Income 2017: -$57,3792017Revenue 2018: $15,838Expenses 2018: $66,217Net Income 2018: -$50,3792018Revenue 2019: $13,459Expenses 2019: $67,435Net Income 2019: -$53,9762019Revenue 2020: $10,683Expenses 2020: $61,213Net Income 2020: -$50,5302020Revenue 2021: $6,725Expenses 2021: $55,806Net Income 2021: -$49,0812021Revenue 2022: $8,393Expenses 2022: $37,060Net Income 2022: -$28,6672022Revenue 2023: $7,170Expenses 2023: $24,065Net Income 2023: -$16,8952023Revenue 2024: $7,365Expenses 2024: $24,288Net Income 2024: -$16,9232024Revenue 2025: $6,884Expenses 2025: $24,307Net Income 2025: -$17,4232025

Highlighted filing

2012

Revenue$66,768
Expenses$89,276
Net Income-$22,508
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jun 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate the public about the work of women musicians

Filing and Contact Details

Filer

EIN
56-1224675
Raw XML Appendix192 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laurie Fuchs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mandy Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Giles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joanne Abel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY028475
IRS990EZ/OtherAssetsTotal/EOY032334
IRS990EZ/OtherExpensesTotal031271
IRS990EZ/OtherRevenueTotal014306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educate the public about the work of women musicians
IRS990EZ/PrintingPublicationsPostage01673
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide schools, libraries & individuals with materials which educate about the achievements of women artists & musicians Provide free of charge info about and availability of recordings plus info about out-of-print recordings
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027231
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ladyslipper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193838773
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ladyslipper.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part III Line 12 Rental Income
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Rental 13,600 Form 990-EZ, Part I, Line 8, Other Revenue Sold Shelving 706 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 8,073 Form 990-EZ, Part I, Line 16, Other Expenses Royalties 2,650 Form 990-EZ, Part I, Line 16, Other Expenses Charge Card Fees 1,095 Form 990-EZ, Part I, Line 16, Other Expenses Electronic Sound Catalog 5,398 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 219 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 661 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees, Dues 330 Form 990-EZ, Part I, Line 16, Other Expenses Cost of Goods Sold 12,413 Form 990-EZ, Part I, Line 16, Other Expenses Events 432 Form 990-EZ, Part II, Line 24, Other Assets Accounts Receivable Beginning of year 4,977, End of year 12,862 Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 23,498, End of year 19,472 Form 990-EZ, Part II, Line 26, Liabilities Payables Beginning of year 36,352, End of year 20,394
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561224675
ReturnHeader/Filer/Name/BusinessNameLine10LADYSLIPPER INC
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/Phone09193838773
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14
ReturnHeader/Filer/USAddress/City0CEDAR GROVE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027231
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-06-08
ReturnHeader/Officer/Name0Karen Miller
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-06-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Karen Miller PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hillsborough
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027278
ReturnHeader/Preparer/Name0Karen Miller
ReturnHeader/Preparer/Phone09196434038
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-08T16:50:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$0.07$0.24$0.17
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$0.07$0.24$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.08$1.05$0.07$0.24$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.21$0.08$0.37$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$0.07$0.56$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.10$1.99$0.11$0.61$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.11$2.50$0.13$0.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.04$0.16$0.66$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$0.20$0.77$0.57
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.18$4.12$0.25$0.84$0.59
2015Summary only. Only limited summary data is available for this year.$4.90$0.20$0.26$0.85$0.58
2014Summary only. Only limited summary data is available for this year.$5.50$0.21$5.29$0.33$0.85$0.51
2013Detailed filing. Detailed filing data is available for this year.$5.50$0.21$5.29$0.33$0.85$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.20$4.30$0.67$0.89$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.36$4.53$0.48$0.95$0.47