Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 59-3443654

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.RTCENTERTAINMENT.COM
PO Box 60913832860
Siviq Scores

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

Liabilities / Assets

98th percentile

4.29x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

65th percentile

9.9%

Higher net margin than 65% 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

17th percentile

-26%

Faster asset growth than 17% 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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$12,012

Down $4,146 (-26%) from 2011

Net Assets

Up

-$39,512

Up $18,536 (+32%) from 2011

Liabilities

Down

$51,524

Down $22,682 (-31%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

$187,668

No earlier filing loaded for comparison.

Expenses

Down

$169,132

Down $76,155 (-31%) from 2011

Net Income

$18,536

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $28,062Liabilities 2010: $44,727Net Assets 2010: -$16,6652010Assets 2011: $16,158Liabilities 2011: $74,206Net Assets 2011: -$58,0482011Assets 2012: $12,012Liabilities 2012: $51,524Net Assets 2012: -$39,5122012Assets 2013: $31,276Liabilities 2013: $46,847Net Assets 2013: -$15,5712013

Highlighted filing

2012

Assets$12,012
Liabilities$51,524
Net Assets-$39,512
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $180,0202010Expenses 2011: $245,2872011Revenue 2012: $187,668Expenses 2012: $169,132Net Income 2012: $18,5362012Revenue 2013: $153,751Expenses 2013: $129,810Net Income 2013: $23,9412013

Highlighted filing

2012

Revenue$187,668
Expenses$169,132
Net Income$18,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide high quality family entertainment taht emphasizes character, educations and literacy.

Filing and Contact Details

Filer

EIN
59-3443654
Raw XML Appendix168 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
CompensationExplanation/Compensation/PersonName0JOSEPH MANNO
CompensationExplanation/Compensation/PersonName1ANTHONY DEROSA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08138
IRS990EZ/CashSavingsAndInvestments/EOY08472
IRS990EZ/ContributionsGiftsGrantsEtc091074
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018536
IRS990EZ/FeesAndOthPymtToIndContractors09896
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03100
IRS990EZ/GroProfitLossSalesOfInventory011244
IRS990EZ/GrossReceipts0187668
IRS990EZ/GrossSalesOfInventory011244
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-58048
IRS990EZ/NetAssetsOrFundBalancesBOY0-58048
IRS990EZ/NetAssetsOrFundBalances/EOY0-39512
IRS990EZ/NetAssetsOrFundBalancesEOY0-39512
IRS990EZ/OccupancyRentUtilitiesAndMaint011580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation055658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation153250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH MANNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTHONY DEROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08020
IRS990EZ/OtherAssetsTotal/EOY03540
IRS990EZ/OtherExpensesTotal035648
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT THAT EMPHASIZES CHARACTER, EDUCATION AND LITERACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RTC PERFORMED AT SCHOOLS TO OVER 500,000 KIDS STRESSING CHARACTER, EDUCATION & LITERACY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0140696
IRS990EZ/ProgramServiceRevenue085350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0108908
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY074206
IRS990EZ/SumOfTotalLiabilities/EOY051524
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 609138
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032860
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RTC ENTERTAINMENT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04076728223
IRS990EZ/TotalAssets/BOY016158
IRS990EZ/TotalAssets/EOY012012
IRS990EZ/TotalExpenses0169132
IRS990EZ/TotalProgramServiceExpenses0140696
IRS990EZ/TotalRevenue0187668
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWW.RTCENTERTAINMENT.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear091074
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0184734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0191522
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0117252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116727
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0701309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06468
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013527
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear010244
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year019166
IRS990ScheduleA/NetIncomeFromOtherUBI/Total029410
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01725
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0500
IRS990ScheduleA/OtherIncome509/Total02225
IRS990ScheduleA/PriorYearSupportPercentage00.97490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96410
IRS990ScheduleA/PublicSupportTotal5090849752
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0176424
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0216681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0202673
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123720
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130254
IRS990ScheduleA/Total509/Total0849752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0186668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0235851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0204411
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130761
IRS990ScheduleA/TotalSupportTotal/Total0881427
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 555 OFFICE EXPENSES 5,100 AUTO 5,062 FEES, LICENSES, & PERMITS 186 PRINTING, SHIPPING & POST 4,785 TRAVEL 286 BANK FEES 6,571 TELEPHONE 4,039 COMPUTER EXPENSES 66 MEALS & ENTERTAINMENT 2,689 REPAIRS & MAINTENANCE 75 SPECIAL EVENTS 5,454 NON-INVESTMENT DEPRECIATION 780 TOTAL 35,648
IRS990ScheduleO/GeneralExplanation/Explanation1FIXED ASSETS 10,897 12,197 LESS ACCUMULATED DEPRECIATION 10,897 11,677 DEPOSITS 8,020 3,020 TOTAL 8,020 3,540
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARDS 64,706 51,524 FUTURE SHOW 9,500 0
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE HIGH QUALITY FAMILY ENTERTAINMENT THAT EMPHASIZES CHARACTER, EDUCATION AND LITERACY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593443654
ReturnHeader/Filer/Name/BusinessNameLine10RTC ENTERTAINMENT INC
ReturnHeader/Filer/NameControl0RTCE
ReturnHeader/Filer/Phone04076728223
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 609138
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032860
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ANTHONY DEROSA
ReturnHeader/Officer/Phone04076728223
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRENNAN FENDER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 LEGION PL STE 701
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328011063
ReturnHeader/Preparer/Name0GERALD C GRENNAN
ReturnHeader/Preparer/Phone04078964931
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:36:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,012
Liabilities
$51,524
Net assets
-$39,512
Revenue
$187,668
Expenses
$169,132
Net income
$18,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.47$0.16$1.54$1.30$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.52$0.40$1.88$1.69$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.74$0.58$2.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.45$0.17$1.80