Civic Intelligence

Old Wilmington Riverfront

990EZ • Fiscal year 2012 • EIN 56-1250545

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 773528406
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$32,219

Down $20,488 (-39%) from 2011

Net Assets

Down

$32,219

Down $20,488 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

$73,847

No earlier filing loaded for comparison.

Expenses

Down

$94,335

Down $20,853 (-18%) from 2011

Net Income

-$20,488

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $23,925Liabilities 2010: $0Net Assets 2010: $23,9252010Assets 2011: $52,707Liabilities 2011: $0Net Assets 2011: $52,7072011Assets 2012: $32,219Liabilities 2012: $0Net Assets 2012: $32,2192012Assets 2013: $24,149Liabilities 2013: $0Net Assets 2013: $24,1492013Assets 2014: $41,830Liabilities 2014: $0Net Assets 2014: $41,8302014Assets 2015: $16,720Liabilities 2015: $0Net Assets 2015: $16,7202015Assets 2016: $15,944Liabilities 2016: $0Net Assets 2016: $15,9442016Assets 2017: $407Liabilities 2017: $0Net Assets 2017: $4072017Assets 2018: $2,037Liabilities 2018: $3,752Net Assets 2018: -$1,7152018Assets 2019: $8,085Liabilities 2019: $0Net Assets 2019: $8,0852019Assets 2020: $10,076Liabilities 2020: $0Net Assets 2020: $10,0762020Assets 2021: $13,254Liabilities 2021: $320Net Assets 2021: $12,9342021

Highlighted filing

2012

Assets$32,219
Liabilities$0
Net Assets$32,219

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $108,5432010Expenses 2011: $115,1882011Revenue 2012: $73,847Expenses 2012: $94,335Net Income 2012: -$20,4882012Revenue 2013: $74,082Expenses 2013: $82,152Net Income 2013: -$8,0702013Revenue 2014: $85,976Expenses 2014: $68,295Net Income 2014: $17,6812014Revenue 2015: $88,105Expenses 2015: $113,215Net Income 2015: -$25,1102015Revenue 2016: $110,646Expenses 2016: $111,422Net Income 2016: -$7762016Revenue 2017: $94,034Expenses 2017: $109,571Net Income 2017: -$15,5372017Revenue 2018: $94,811Expenses 2018: $96,933Net Income 2018: -$2,1222018Revenue 2019: $82,885Expenses 2019: $73,085Net Income 2019: $9,8002019Revenue 2020: $5,000Expenses 2020: $3,009Net Income 2020: $1,9912020Expenses 2021: $1,8502021

Highlighted filing

2012

Revenue$73,847
Expenses$94,335
Net Income-$20,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promoting wilmington and cape fear river

Filing and Contact Details

Filer

EIN
56-1250545
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052707
IRS990EZ/CashSavingsAndInvestments/EOY032219
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20488
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0100859
IRS990EZ/GrantsAndSimilarAmountsPaid011000
IRS990EZ/GrossReceipts0100859
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052707
IRS990EZ/NetAssetsOrFundBalancesBOY052707
IRS990EZ/NetAssetsOrFundBalances/EOY032219
IRS990EZ/NetAssetsOrFundBalancesEOY032219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA WORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA WORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN KIRBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSS DEATS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal071853
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIPS TO STUDENTS
IRS990EZ/PrintingPublicationsPostage011482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT STUDENTS STUDYING MARINE SCIENCE WITH SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094335
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses027012
IRS990EZ/SpecialEventsNetIncomeLoss073847
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101723 WHITE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028405
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA WORRELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09103836900
IRS990EZ/TotalAssets/BOY052707
IRS990EZ/TotalAssets/EOY032219
IRS990EZ/TotalExpenses094335
IRS990EZ/TotalProgramServiceExpenses094335
IRS990EZ/TotalRevenue073847
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WILMINGTONRIVERFESTCOM
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0581308578
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10CAPE FEAR COMMUNITY COLL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0false
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0COLLEGE
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/NameOfEvent10RIVERFEST
IRS990ScheduleO/GeneralExplanation/Explanation0Activity MARINE TECHNOLOGY SCHOLARSHIP Grantee CAPE FEAR COMM COLLEGE FOUNDATION Street 411 NORTH FRONT STREET City, State, Zip Wilmington NC 28401 Amount 11,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount ADVERTISING 9,835 APPRECIATION EXPENSE 3,561 ART UNVEILING EXPENSE 1,062 FIREWORKS 7,506 ACCOUNTING 200 LICENSE 200 TRAVEL 1,518 INSURANCE 1,623 KIDS ZONE EXPENSE 10,281 LOGISTICE EXPENSE 17,425 MAIN STAGE EXPENSE 7,100 MEETINGS & DINNER EXPENSE 1,662 SPECIAL EVENT EXPENSE 7,520 PADDLEBOARD EXPENSE 85 POLICE EXPENSE 465 WEBSITE 1,810
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561250545
ReturnHeader/Filer/Name/BusinessNameLine10OLD WILMINGTON RIVERFRONT
ReturnHeader/Filer/NameControl0OLDW
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7735
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028406
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DONNA WORRELL
ReturnHeader/Officer/Phone09103836900
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0561909514
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodson and Taylor CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10771 S Kerr Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wilmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028403
ReturnHeader/Preparer/Name0CLEMENT E GOODSON
ReturnHeader/Preparer/Phone09103924650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:58:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.05$0.03$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.83$0.73$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.04$0.02$0.95$0.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.94$1.10$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.11$1.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.88$1.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.86$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.82$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.74$0.94$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.15
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits