Civic Intelligence

Our Fine Arts These Inc.

990 • Fiscal year 2012 • EIN 61-1452615

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

Organization ProfileN/A
267 Glenwood Avenue SE30312
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$49,159

Up $6,560 (+15%) from 2011

Net Assets

Up

$48,635

Up $6,036 (+14%) from 2011

Liabilities

Up

$524

Up $524 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$114,005

Down $17,232 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $42,599Liabilities 2011: $0Net Assets 2011: $42,5992011Assets 2012: $49,159Liabilities 2012: $524Net Assets 2012: $48,6352012Assets 2013: $53,456Liabilities 2013: $980Net Assets 2013: $52,4762013Assets 2014: $52,801Liabilities 2014: $338Net Assets 2014: $52,4632014Assets 2015: $53,124Liabilities 2015: $0Net Assets 2015: $53,1242015Assets 2016: $51,133Liabilities 2016: $0Net Assets 2016: $51,1332016Assets 2017: $56,605Liabilities 2017: $1,015Net Assets 2017: $55,5902017Assets 2018: $412,899Liabilities 2018: $97Net Assets 2018: $412,8022018Assets 2019: $357,302Liabilities 2019: $0Net Assets 2019: $357,3022019Assets 2020: $254,478Liabilities 2020: $0Net Assets 2020: $254,4782020Assets 2021: $196,560Liabilities 2021: $0Net Assets 2021: $196,5602021Assets 2022: $163,702Liabilities 2022: $0Net Assets 2022: $163,7022022

Highlighted filing

2012

Assets$49,159
Liabilities$524
Net Assets$48,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $107,621Expenses 2011: $131,237Net Income 2011: -$23,6162011Expenses 2012: $114,0052012Revenue 2013: $120,378Expenses 2013: $116,537Net Income 2013: $3,8412013Revenue 2014: $120,042Expenses 2014: $121,239Net Income 2014: -$1,1972014Revenue 2015: $120,310Expenses 2015: $119,649Net Income 2015: $6612015Revenue 2016: $107,705Expenses 2016: $109,696Net Income 2016: -$1,9912016Revenue 2017: $139,087Expenses 2017: $137,561Net Income 2017: $1,5262017Revenue 2018: $569,531Expenses 2018: $212,319Net Income 2018: $357,2122018Revenue 2019: $78,030Expenses 2019: $133,530Net Income 2019: -$55,5002019Revenue 2020: $54,005Expenses 2020: $156,829Net Income 2020: -$102,8242020Revenue 2021: $57,450Expenses 2021: $117,217Net Income 2021: -$59,7672021Revenue 2022: $55,125Expenses 2022: $88,495Net Income 2022: -$33,3702022

Highlighted filing

2012

Revenue-
Expenses$114,005
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$120,041
Mission and Program Overview

Mission

To educate the public on issues of homelessness through the arts, and to assist the homeless.

Filing and Contact Details

Filer

EIN
61-1452615
Raw XML Appendix253 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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IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
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IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/LobbyingActivities0false
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
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IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02452
IRS990/OfficeExpenses/Total02452
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear019127
IRS990/OtherExpensesCurrentYear04679
IRS990/OtherNotesLoansReceivableNet/BOY039305
IRS990/OtherNotesLoansReceivableNet/EOY042305
IRS990/OtherRevenueCurrentYear0112
IRS990/OtherRevenueMisc/Description0PAYROLL TAX REFUND
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0112
IRS990/OtherRevenueMisc/TotalRevenueColumn0112
IRS990/OtherSalariesAndWages/ManagementAndGeneral0103400
IRS990/OtherSalariesAndWages/Total0103400
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral05926
IRS990/PayrollTaxes/Total05926
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY074
IRS990/ProgramServiceRevenue/Description0BOOK SALES
IRS990/ProgramServiceRevenue/Description1ROYALTIES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16
IRS990/ProgramServiceRevenue/TotalRevenueColumn068
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses06036
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY042599
IRS990/RetainedEarningsEndowmentEtc/EOY048635
IRS990/RevenuesLessExpensesCY06036
IRS990/RevenuesLessExpensesPriorYear0-23616
IRS990/SalariesEtcCurrentYear0109326
IRS990/SalariesEtcPriorYear0112110
IRS990ScheduleA/AmountsSubstContributorsTotal0400673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119855
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0171760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0660402
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0186
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0114
IRS990ScheduleA/OtherIncome170/Total0114
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.39320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.20880
IRS990ScheduleA/PublicSupportTotal1700259729
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0119855
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107621
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128853
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0171760
IRS990ScheduleA/Total170/Total0660402
IRS990ScheduleA/TotalSupport0660516
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CREATE AND PUBLISH BOOK, SACRED GRAMMAR
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/Name/BusinessNameLine10OUR FINE ARTS THESE INC
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ReturnHeader/Timestamp02013-11-15T10:27:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,159
Liabilities
$524
Net assets
$48,635
Revenue
-
Expenses
$114,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.55$0.88$0.33
2021Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.57$1.17$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.54$1.57$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.78$1.34$0.56
2018Summary only. Only limited summary data is available for this year.$4.13$0.00$4.13$5.70$2.12$3.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.39$1.38$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.08$1.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.20$1.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$1.20$1.21$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$1.20$1.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.49$1.14
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.08$1.31$0.24