Civic Intelligence

Trey Mcintyre Project Ltd.

990 • Fiscal year 2012 • EIN 65-1239526

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.TREYMCINTYRE.COM
PO Box 269883701-2698
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $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

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets53rd percentile

Assets

Up

$911,333

Up $267,342 (+42%) from 2011

Net Assets

Up

$774,608

Up $232,585 (+43%) from 2011

Liabilities

Up

$136,725

Up $34,757 (+34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,164,931

Up $514,363 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2011: $643,991Liabilities 2011: $101,968Net Assets 2011: $542,0232011Assets 2012: $911,333Liabilities 2012: $136,725Net Assets 2012: $774,6082012Assets 2013: $784,616Liabilities 2013: $178,250Net Assets 2013: $606,3662013Assets 2014: $45,710Liabilities 2014: $65,006Net Assets 2014: -$19,2962014Assets 2015: $33,722Liabilities 2015: $1,313Net Assets 2015: $32,4092015Assets 2016: $33,556Liabilities 2016: $0Net Assets 2016: $33,5562016

Highlighted filing

2012

Assets$911,333
Liabilities$136,725
Net Assets$774,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,650,5682011Expenses 2012: $2,164,9312012Revenue 2013: $1,903,923Expenses 2013: $2,072,165Net Income 2013: -$168,2422013Revenue 2014: $1,305,625Expenses 2014: $1,931,287Net Income 2014: -$625,6622014Revenue 2015: $150,859Expenses 2015: $99,154Net Income 2015: $51,7052015Revenue 2016: $27,652Expenses 2016: $26,505Net Income 2016: $1,1472016

Highlighted filing

2012

Revenue-
Expenses$2,164,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$2,460,154
Mission and Program Overview

Mission

To nurture, support and produce the artistic vision of try mcintyre and engage individuals and communities in the experience of art.

Filing and Contact Details

Filer

EIN
65-1239526
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECEIVED AUTHORITY FROM THE INTERNAL REVENUE SERVICE TO OPERATE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE AUTHORITATIVE GUIDANCE FOR UNCERTAIN TAX POSITIONS. THIS GUIDANCE REQUIRES THE ORGANIZATION TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUES OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, WHICH INCLUDES FEDERAL AND CERTAIN STATES. YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE FEDERAL FROM 2008 TO PRESENT AND THE STATE OF IDAHO FROM 2008 TO PRESENT.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue044391
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis044391
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLiabilities/Amount07272

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Filings

Displayed year

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

Open filing
Assets
$911,333
Liabilities
$136,725
Net assets
$774,608
Revenue
-
Expenses
$2,164,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.31$1.93$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.61$1.90$2.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.14$0.77$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.65