Civic Intelligence

Profess Organization for Performing Artists Inc

EIN 68-0362674 • 501(c)3 • Lodi, CA

7632 Larkspur LaneLodi, CA 95207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

42.73x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

57th percentile

3.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$818

Down $2,261 (-73%) from 2011

Liabilities

Flat

$34,954

Flat from 2011

Net Assets

-$34,136

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$41,085

Up $1,342 (+3.4%) from 2011

Expenses

Down

$43,346

Down $2,352 (-5.1%) from 2011

Net Income

Up

-$2,261

Up $3,694 (+62%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2011: $3,079Liabilities 2011: $34,9542011Assets 2012: $818Liabilities 2012: $34,954Net Assets 2012: -$34,1362012

Highlighted filing

2012

Assets$818
Liabilities$34,954
Net Assets-$34,136
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,743Expenses 2011: $45,698Net Income 2011: -$5,9552011Revenue 2012: $41,085Expenses 2012: $43,346Net Income 2012: -$2,2612012

Highlighted filing

2012

Revenue$41,085
Expenses$43,346
Net Income-$2,261
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$818
Liabilities
$34,954
Net assets
-$34,136
Revenue
$41,085
Expenses
$43,346
Net income
-$2,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$35.0$34.1$41.1$43.3$2.26
2011Summary only. Only limited summary data is available for this year.$3.08$35.0$39.7$45.7$5.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Dec 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
68-0362674
Raw XML Appendix215 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03079
IRS990EZ/CashSavingsAndInvestments/EOY0818
IRS990EZ/ContributionsGiftsGrantsEtc024906
IRS990EZ/CostOfGoodsSold0491
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2261
IRS990EZ/FeesAndOthPymtToIndContractors0518
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome05779
IRS990EZ/GroProfitLossSalesOfInventory0255
IRS990EZ/GrossReceipts043050
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0746
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/LoansToFromOfficers034954
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31875
IRS990EZ/NetAssetsOrFundBalancesBOY0-31875
IRS990EZ/NetAssetsOrFundBalances/EOY0-34136
IRS990EZ/NetAssetsOrFundBalancesEOY0-34136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107632 LARKSPUR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115709 E MORSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216140 N DE VRIES RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LODI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STOCKTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMARA WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORMA JEAN GOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY PERCIVAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040985
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ARTISTS
IRS990EZ/PrintingPublicationsPostage01843
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BALLET PERFORMANCES TO PROMOTE ARTISTS, FOCUSING ON CAREER DEVELOPMENT THROUGH PERFORMANCE OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations043346
IRS990EZ/ProgramServiceRevenue011618
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses01474
IRS990EZ/SpecialEventsNetIncomeLoss04305
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY034954
IRS990EZ/SumOfTotalLiabilities/EOY034954
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107632 LARKSPUR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STOCKTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095207
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY PERCIVAL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02094774141
IRS990EZ/TotalAssets/BOY03079
IRS990EZ/TotalAssets/EOY0818
IRS990EZ/TotalExpenses043346
IRS990EZ/TotalProgramServiceExpenses043346
IRS990EZ/TotalRevenue041085
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0426
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06757
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome170/Total0108
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99630
IRS990ScheduleA/PublicSupportTotal170035855
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear024906
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0426
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02712
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01054
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06757
IRS990ScheduleA/Total170/Total035855
IRS990ScheduleA/TotalSupport035963
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue034954
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DOROTHY PERCIVAL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount034954
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue034954
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $34954 Payable to Officers, Directors, Etc. - Ending $34954
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES/FILING FEES $35
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE $88
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $240
IRS990ScheduleO/GeneralExplanation/Explanation4PHOTOGRAPHY $365
IRS990ScheduleO/GeneralExplanation/Explanation5SCENERY/PROPS $821
IRS990ScheduleO/GeneralExplanation/Explanation6VENUE EXPENSE $1399
IRS990ScheduleO/GeneralExplanation/Explanation7COSTUMES $3708
IRS990ScheduleO/GeneralExplanation/Explanation8STORAGE $4746
IRS990ScheduleO/GeneralExplanation/Explanation9GUEST ARTISTS $20000
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $126
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $5144
IRS990ScheduleO/GeneralExplanation/Explanation12Royalties $500
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $551
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $3262
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1004
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680362674
ReturnHeader/Filer/Name/BusinessNameLine10PROF ORGANIZATION FOR
ReturnHeader/Filer/Name/BusinessNameLine20PERFORMING ARTISTS INC
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone02094774141
ReturnHeader/Filer/USAddress/AddressLine107632 LARKSPUR LANE
ReturnHeader/Filer/USAddress/City0STOCKTON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095207
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-27
ReturnHeader/Officer/Name0DOROTHY PERCIVAL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schwartz Giannini Lantsberger & Adamson CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104578 Feather River Drive D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Stockton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095219
ReturnHeader/Preparer/Name0Robert S Gross
ReturnHeader/Preparer/Phone02094741084
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-27T16:38:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits