Civic Intelligence

Intercoiffure America-Canada

990 • Fiscal year 2012 • EIN 58-2126605

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

904 S Friendswood Drive77546
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$699,808

Down $201,665 (-22%) from 2011

Net Assets

Down

$699,808

Down $201,665 (-22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,234,037

Up $74,657 (+6.4%) from 2011

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2010: $1,103,862Liabilities 2010: $150Net Assets 2010: $1,103,7122010Assets 2011: $901,473Liabilities 2011: $0Net Assets 2011: $901,4732011Assets 2012: $699,808Liabilities 2012: $0Net Assets 2012: $699,8082012Assets 2013: $891,384Liabilities 2013: $16,250Net Assets 2013: $875,1342013Assets 2014: $738,308Liabilities 2014: $0Net Assets 2014: $738,3082014Assets 2015: $1,008,125Liabilities 2015: $411,206Net Assets 2015: $596,9192015Assets 2016: $1,062,774Liabilities 2016: $160,425Net Assets 2016: $902,3492016Assets 2017: $894,053Liabilities 2017: $30,500Net Assets 2017: $863,5532017Assets 2018: $1,326,840Liabilities 2018: $246,023Net Assets 2018: $1,080,8172018Assets 2019: $1,083,988Liabilities 2019: $20,242Net Assets 2019: $1,063,7462019Assets 2020: $1,325,517Liabilities 2020: $1,607Net Assets 2020: $1,323,9102020Assets 2021: $1,493,364Liabilities 2021: $35,107Net Assets 2021: $1,458,2572021Assets 2022: $1,035,889Liabilities 2022: $0Net Assets 2022: $1,035,8892022Assets 2023: $1,356,228Liabilities 2023: $100,000Net Assets 2023: $1,256,2282023Assets 2024: $1,241,638Liabilities 2024: $50,000Net Assets 2024: $1,191,6382024

Highlighted filing

2012

Assets$699,808
Liabilities$0
Net Assets$699,808

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,117,2812010Expenses 2011: $1,159,3802011Expenses 2012: $1,234,0372012Revenue 2013: $1,046,200Expenses 2013: $874,596Net Income 2013: $171,6042013Revenue 2014: $1,018,764Expenses 2014: $1,155,590Net Income 2014: -$136,8262014Revenue 2015: $967,021Expenses 2015: $1,106,191Net Income 2015: -$139,1702015Revenue 2016: $1,357,143Expenses 2016: $1,461,784Net Income 2016: -$104,6412016Revenue 2017: $1,153,817Expenses 2017: $1,324,324Net Income 2017: -$170,5072017Revenue 2018: $1,404,787Expenses 2018: $1,187,526Net Income 2018: $217,2612018Revenue 2019: $1,558,959Expenses 2019: $1,566,031Net Income 2019: -$7,0722019Revenue 2020: $614,702Expenses 2020: $362,126Net Income 2020: $252,5762020Revenue 2021: $614,008Expenses 2021: $591,751Net Income 2021: $22,2572021Revenue 2022: $664,920Expenses 2022: $997,612Net Income 2022: -$332,6922022Revenue 2023: $873,586Expenses 2023: $744,596Net Income 2023: $128,9902023Revenue 2024: $732,208Expenses 2024: $851,579Net Income 2024: -$119,3712024

Highlighted filing

2012

Revenue-
Expenses$1,234,037
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.3
Gross Receipts
$1,350,123
Mission and Program Overview

Mission

The corporation was formed for the purpose of professional enhancement functions on behalf of the cosmetology industry.

Filing and Contact Details

Filer

EIN
58-2126605
Raw XML Appendix387 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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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/Preparer/Name0DAVID G STOVALL
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:25:54-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.73$0.85$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.87$0.74$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.66$1.00$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.46$0.61$0.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.32$0.61$0.36$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.56$1.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.25$1.08$1.40$1.19$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$1.15$1.32$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.16$0.90$1.36$1.46$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.41$0.60$0.97$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.02$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.88$1.05$0.87$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.12