Civic Intelligence

Photoworks Inc.

990EZ • Fiscal year 2012 • EIN 65-1178064

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

7300 Macarthur Blvd20812
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

52nd percentile

3.5%

Higher net margin than 52% 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

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$116,468

Up $7,160 (+6.6%) from 2011

Net Assets

Up

$116,429

Up $7,151 (+6.5%) from 2011

Liabilities

Up

$39

Up $9 (+30%) from 2011

Revenue

Up

$151,746

Up $12,330 (+8.8%) from 2011

Expenses

Down

$146,424

Down $3,825 (-2.5%) from 2011

Net Income

Up

$5,322

Up $16,155 (+149%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $121,509Liabilities 2010: $56Net Assets 2010: $121,4532010Assets 2011: $109,308Liabilities 2011: $30Net Assets 2011: $109,2782011Assets 2012: $116,468Liabilities 2012: $39Net Assets 2012: $116,4292012Assets 2013: $106,481Liabilities 2013: $83Net Assets 2013: $106,3982013Assets 2014: $96,647Liabilities 2014: $48Net Assets 2014: $96,5992014Assets 2015: $102,914Liabilities 2015: $89Net Assets 2015: $102,8252015Assets 2016: $87,860Liabilities 2016: $80Net Assets 2016: $87,7802016Assets 2017: $105,191Liabilities 2017: $1,553Net Assets 2017: $103,6382017Assets 2018: $119,242Liabilities 2018: $1,093Net Assets 2018: $118,1492018Assets 2019: $128,566Liabilities 2019: $55Net Assets 2019: $128,5112019Assets 2020: $181,688Liabilities 2020: $7Net Assets 2020: $181,6812020Assets 2021: $162,519Liabilities 2021: $0Net Assets 2021: $162,5192021Assets 2022: $161,076Liabilities 2022: $1,454Net Assets 2022: $159,6222022Assets 2023: $170,312Liabilities 2023: $516Net Assets 2023: $169,7962023Assets 2024: $179,545Liabilities 2024: $66Net Assets 2024: $179,4792024

Highlighted filing

2012

Assets$116,468
Liabilities$39
Net Assets$116,429

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $136,923Expenses 2010: $138,752Net Income 2010: -$1,8292010Revenue 2011: $139,416Expenses 2011: $150,249Net Income 2011: -$10,8332011Revenue 2012: $151,746Expenses 2012: $146,424Net Income 2012: $5,3222012Revenue 2013: $123,166Expenses 2013: $136,758Net Income 2013: -$13,5922013Revenue 2014: $125,928Expenses 2014: $133,079Net Income 2014: -$7,1512014Revenue 2015: $156,082Expenses 2015: $147,618Net Income 2015: $8,4642015Revenue 2016: $115,916Expenses 2016: $130,740Net Income 2016: -$14,8242016Revenue 2017: $151,142Expenses 2017: $137,315Net Income 2017: $13,8272017Revenue 2018: $149,735Expenses 2018: $131,929Net Income 2018: $17,8062018Revenue 2019: $141,511Expenses 2019: $131,310Net Income 2019: $10,2012019Revenue 2020: $141,406Expenses 2020: $89,834Net Income 2020: $51,5722020Revenue 2021: $97,679Expenses 2021: $118,530Net Income 2021: -$20,8512021Revenue 2022: $163,566Expenses 2022: $163,025Net Income 2022: $5412022Revenue 2023: $160,613Expenses 2023: $153,179Net Income 2023: $7,4342023Revenue 2024: $188,018Expenses 2024: $180,578Net Income 2024: $7,4402024

Highlighted filing

2012

Revenue$151,746
Expenses$146,424
Net Income$5,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To operate a photography education center as part of the glen echo park partnership for arts and culture.

Filing and Contact Details

Filer

EIN
65-1178064
Raw XML Appendix224 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc013557
IRS990EZ/CostOfGoodsSold04120
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/ExcessOrDeficitForYear05322
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0G TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1J BORSTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2G ROTHSCHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3A IRIZARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4B STENNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5K KEATING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6E WHITING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7D MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0811
IRS990EZ/OtherAssetsTotal/EOY01363
IRS990EZ/OtherChangesInNetAssets01829
IRS990EZ/OtherExpensesTotal016479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE A PHOTOGRAPHY EDUCATION CENTER AS PART OF THE GLEN ECHO PARK PARTNERSHIP FOR ARTS AND CULTURE.
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION CLASSES FOR INDIVIDUALS INTERESTED IN THE VISUAL ARTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0132526
IRS990EZ/ProgramServiceRevenue0129782
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025347
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01269
IRS990EZ/SpecialEventsNetIncomeLoss011372
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY030
IRS990EZ/SumOfTotalLiabilities/EOY039
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107300 MACARTHUR BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN ECHO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020812
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016342274
IRS990EZ/TotalAssets/BOY0109308
IRS990EZ/TotalAssets/EOY0116468
IRS990EZ/TotalExpenses0146424
IRS990EZ/TotalProgramServiceExpenses0132526
IRS990EZ/TotalRevenue0151746
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.GLENECHOPHOTOWORKS.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013557
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011818
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047597
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0155
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01679
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/GrossInvestmentIncome509/Total04806
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0130782
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0113439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145311
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0138568
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0666383
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0155
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01679
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0460
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04806
IRS990ScheduleA/InvestmentIncomePercentage00.00670
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99330
IRS990ScheduleA/PublicSupportTotal5090713980
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0144339
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0141000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129694
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0148561
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IRS990ScheduleA/Total509/Total0713980
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0150859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0150846
IRS990ScheduleA/TotalSupportTotal/Total0718786
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5.. DIVIDEND INCOME 150.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 155.
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 1,000. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,120. GROSS PROFIT: -3,120. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 4,120. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,120.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,518. DESCRIPTION: OTHER EXPENSES. AMOUNT: 33,755. TOTAL TO FORM 990-EZ, LINE 14: 38,273.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 9,429. DESCRIPTION: INSURANCE. AMOUNT: 610. DESCRIPTION: DARKROOM SUPPLIES. AMOUNT: 1,244. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 441. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 406. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,349. TOTAL TO FORM 990-EZ, LINE 16: 16,479.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UNREALIZED GAIN FROM WACHOVIA SECURITIES. AMOUNT: 1,829.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 811. END OF YEAR AMOUNT: 1,363.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 30. END OF YEAR AMOUNT: 39.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651178064
ReturnHeader/Filer/Name/BusinessNameLine10PHOTOWORKS INC
ReturnHeader/Filer/NameControl0PHOT
ReturnHeader/Filer/Phone03016342274
ReturnHeader/Filer/USAddress/AddressLine107300 MACARTHUR BLVD
ReturnHeader/Filer/USAddress/City0GLEN ECHO
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020812
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0KAREN KEATING
ReturnHeader/Officer/Phone03016342274
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0521884940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METRO METRO AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103311 OLNEY SANDY SPRING ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OLNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0208321411
ReturnHeader/Preparer/Name0NEIL E BERGER
ReturnHeader/Preparer/Phone03019299700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:51:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.79$1.88$1.81$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.01$1.70$1.61$1.53$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.64$1.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.98$1.19$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.41$0.90$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$1.42$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.50$1.32$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.02$1.04$1.51$1.37$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.16$1.31$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.56$1.48$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$1.26$1.33$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.23$1.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.52$1.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$1.39$1.50$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$1.37$1.39$0.02