Civic Intelligence

The White Barn

990EZ • Fiscal year 2012 • EIN 68-0414651

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 31, 2013

Organization ProfileN/A
PO Box 12594562-0125
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

14th percentile

-25%

Higher net margin than 14% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,824

Down $11,953 (-71%) from 2011

Net Assets

$4,824

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$40,487

Down $21,408 (-35%) from 2011

Expenses

Down

$50,612

Down $19,153 (-27%) from 2011

Net Income

Down

-$10,125

Down $2,255 (-29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$100K$50K$0Assets 2011: $16,777Liabilities 2011: $02011Assets 2012: $4,824Net Assets 2012: $4,8242012Assets 2013: $28,924Net Assets 2013: $28,9242013Assets 2015: $21,538Net Assets 2015: $21,5382015Assets 2016: $53,592Net Assets 2016: $53,5922016Assets 2017: $57,115Net Assets 2017: $57,1152017Assets 2018: $62,768Net Assets 2018: $62,7682018Assets 2019: $71,401Net Assets 2019: $71,4012019Assets 2020: $69,895Net Assets 2020: $69,8952020Assets 2021: $65,556Net Assets 2021: $65,5562021Assets 2022: $66,990Net Assets 2022: $66,9902022Assets 2023: $83,822Net Assets 2023: $83,8222023Assets 2024: $75,658Net Assets 2024: $75,6582024

Highlighted filing

2012

Assets$4,824
Liabilities-
Net Assets$4,824
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $61,895Expenses 2011: $69,765Net Income 2011: -$7,8702011Revenue 2012: $40,487Expenses 2012: $50,612Net Income 2012: -$10,1252012Revenue 2013: $62,197Expenses 2013: $40,011Net Income 2013: $22,1862013Revenue 2015: $55,180Expenses 2015: $52,044Net Income 2015: $3,1362015Revenue 2016: $63,662Expenses 2016: $31,608Net Income 2016: $32,0542016Revenue 2017: $36,380Expenses 2017: $32,857Net Income 2017: $3,5232017Revenue 2018: $29,572Expenses 2018: $23,919Net Income 2018: $5,6532018Revenue 2019: $32,952Expenses 2019: $24,319Net Income 2019: $8,6332019Revenue 2020: $14,218Expenses 2020: $15,724Net Income 2020: -$1,5062020Revenue 2021: $18,776Expenses 2021: $23,115Net Income 2021: -$4,3392021Revenue 2022: $39,407Expenses 2022: $37,299Net Income 2022: $2,1082022Revenue 2023: $56,558Expenses 2023: $39,727Net Income 2023: $16,8312023Revenue 2024: $37,934Expenses 2024: $46,098Net Income 2024: -$8,1642024

Highlighted filing

2012

Revenue$40,487
Expenses$50,612
Net Income-$10,125
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide cultural performances & educate children in the arts

Filing and Contact Details

Filer

EIN
68-0414651
Raw XML Appendix138 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/BOY019269
IRS990EZ/CashSavingsAndInvestments/EOY0999
IRS990EZ/ContributionsGiftsGrantsEtc013775
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10125
IRS990EZ/FeesAndOthPymtToIndContractors09238
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040487
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0227
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019269
IRS990EZ/NetAssetsOrFundBalancesBOY019269
IRS990EZ/NetAssetsOrFundBalances/EOY04824
IRS990EZ/NetAssetsOrFundBalancesEOY04824
IRS990EZ/OccupancyRentUtilitiesAndMaint07902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY GARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK RYDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETSY PEACOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03825
IRS990EZ/OtherChangesInNetAssets0-4320
IRS990EZ/OtherExpensesTotal027425
IRS990EZ/OtherRevenueTotal026485
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CULTURAL PERFORMANCES & EDUCATE CHILDREN IN THE ARTS
IRS990EZ/PrintingPublicationsPostage06047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WHITE BARN, AN 1872 CARRIAGE HOUSE CONVERTED TO A SMALL PERFORMING ARTS HALL, IS DEDICATED TO NURTURING LOCAL BAY AREA AND WEST COAST TALENT & DONATING PROCEEDS TO CHARITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050612
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102727 SULPHER SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094574
IRS990EZ/TheBooksAreInCareOf/NamePerson0JACK RYDMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07079637002
IRS990EZ/TotalAssets/BOY019269
IRS990EZ/TotalAssets/EOY04824
IRS990EZ/TotalExpenses050612
IRS990EZ/TotalProgramServiceExpenses050612
IRS990EZ/TotalRevenue040487
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear013775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023340
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031610
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0123370
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700123370
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear013775
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021720
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032925
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023340
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031610
IRS990ScheduleA/Total170/Total0123370
IRS990ScheduleA/TotalSupport0123370
IRS990ScheduleO/GeneralExplanation/Explanation0TICKET SALES 25700. MISC 635. MUSICAL NOTES 150.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1837. CONTRIBUTIONS 9193. DEPRECIATION 425. EQUIPMENT RENTAL 320. EVENT EXPENSES 4000. FUND RAISING 1196. MANAGEMENT & GENERAL 5376. OTHER MGMT 1393. PERMIT EXP 100. PHONE 481. PHOTOGRAPHY 1077. PIANO MOVING 696. PIANO TUNING 200. PROGRAM SERVICE 93. PUBLIC RELATIONS 419. SUPPLIES 619.
IRS990ScheduleO/GeneralExplanation/Explanation2CORRECTION TO RETAINED EARNINGS - PRIOR YEAR -4320.
IRS990ScheduleO/GeneralExplanation/Explanation3FURNITURE & FIXTURES MACHINERY & EQUIPMENT LESS: DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680414651
ReturnHeader/Filer/Name/BusinessNameLine10THE WHITE BARN
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone07079637002
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 125
ReturnHeader/Filer/USAddress/City0OAKVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945620125
ReturnHeader/Officer/DateSigned02013-03-31
ReturnHeader/Officer/Name0JACK RYDMAN
ReturnHeader/Officer/Phone07079637002
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL VIVRETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018146 FISHHOOK CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HIDDEN VALLEY LAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095467
ReturnHeader/Preparer/Name0MICHAEL VIVRETTE CPA
ReturnHeader/Preparer/Phone07073559193
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T02:49:46-07:00

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
$4,824
Liabilities
-
Net assets
$4,824
Revenue
$40,487
Expenses
$50,612
Net income
-$10,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.7$75.7$37.9$46.1$8.16
2023Detailed filing. Detailed filing data is available for this year.$83.8$83.8$56.6$39.7$16.8
2022Detailed filing. Detailed filing data is available for this year.$67.0$67.0$39.4$37.3$2.11
2021Detailed filing. Detailed filing data is available for this year.$65.6$65.6$18.8$23.1$4.34
2020Detailed filing. Detailed filing data is available for this year.$69.9$69.9$14.2$15.7$1.51
2019Detailed filing. Detailed filing data is available for this year.$71.4$71.4$33.0$24.3$8.63
2018Detailed filing. Detailed filing data is available for this year.$62.8$62.8$29.6$23.9$5.65
2017Detailed filing. Detailed filing data is available for this year.$57.1$57.1$36.4$32.9$3.52
2016Detailed filing. Detailed filing data is available for this year.$53.6$53.6$63.7$31.6$32.1
2015Detailed filing. Detailed filing data is available for this year.$21.5$21.5$55.2$52.0$3.14
2013Detailed filing. Detailed filing data is available for this year.$28.9$28.9$62.2$40.0$22.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$4.82$40.5$50.6$10.1
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$61.9$69.8$7.87