Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 71-0507323

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization Profile
P O Box 509472714-0094

(479) 268-6279

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$61,734

Down $17,091 (-22%) from 2013

Net Assets

Down

$61,734

Down $17,091 (-22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin12th percentile

Revenue

Down

$61,890

Down $15,541 (-20%) from 2013

Expenses

Up

$78,979

Up $5,079 (+6.9%) from 2013

Net Income

Down

-$17,089

Down $20,620 (-584%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2011: $79,002Liabilities 2011: $02011Assets 2012: $75,294Liabilities 2012: $0Net Assets 2012: $75,2942012Assets 2013: $78,825Liabilities 2013: $0Net Assets 2013: $78,8252013Assets 2014: $61,734Liabilities 2014: $0Net Assets 2014: $61,7342014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$61,734
Liabilities$0
Net Assets$61,734
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $91,684Expenses 2011: $87,216Net Income 2011: $4,4682011Revenue 2012: $76,997Expenses 2012: $80,705Net Income 2012: -$3,7082012Revenue 2013: $77,431Expenses 2013: $73,900Net Income 2013: $3,5312013Revenue 2014: $61,890Expenses 2014: $78,979Net Income 2014: -$17,0892014Revenue 2015: $9,513Expenses 2015: $71,247Net Income 2015: -$61,7342015

Highlighted filing

2014

Revenue$61,890
Expenses$78,979
Net Income-$17,089
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$61,890
Mission and Program Overview

Mission

Provide entertainment for its members

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES FIVE MUSICAL PROGRAMS ANNUALLY OF VARIOUS TYPES WE CURRENTLY HAVE OVER 600 MEMBERS WHO ATTEND PROGRAMS PRESENTED ON SUNDAY AFTERNOONS-$59,574
THE ORGANIZATION AWARDED FIVE SCHOLARSHIPS TO COLLEGE STUDENTS WITH A MUSIC MAJOR FOUR 1000 SCHOLARSHIPS AND ONE 1500 SCHOLARSHIP-$5,500
THE ORGANIZATION GIVES LOCAL STUDENT GROUPS HONORARIUMS AND PROVIDE THEM THE EXPERIENCE OF GIVING LIVE PERFORMANCES AT OUR MUSICAL PROGRAMS A LARGE NUMBER OF STUDENTS BENEFIT-$1,250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON KERNWEINPresidentPT$0--
JOAN GROVESSecretaryPT$0--
MIKE MOYERTreasurerPT$0--
Filing and Contact Details

Filer

EIN
71-0507323

Signing Officer

Name
Mike Moyer
Title
Treasurer
Phone
4792686279
Signed
2014-10-03
Discuss with paid preparer
Yes

Preparer

Preparer
Michael R Moyer
Phone
4798556500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSINGLE TICKET SALES-MUSICAL PROGRAM 4,860SHIPPING AND HANDLING REVENUE 219COMMISSIONS-CD REVENUE 139”

List of grants and similar amounts paid Part I line 10

“Activity 5 COLLEGE SCHOLARSHIPS AWARDED Amount 5,500Activity EDUCATION HONORARIUMS Amount 1,250”

Description of other expenses Part I line 16

“Description AmountADVERTISING, PROMO AND MARKETING 8,135EQUIPMENT RENTAL 6,286INSURANCE 229TECHNOLOGY-WEBSITE ETC 80CREDIT CARD DISCOUNT FEES 1,042TELEPHONE 229MEMBERSHIPS DUES AND MEETINGS 630OFFICE SUPPLIES AND MISC OTHER 979”

Raw XML Appendix163 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE MOYER
IRS990EZ/BooksInCareOfDetail/PhoneNum04792686279
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1048 DORNOCH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bella Vista
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061734
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06750
IRS990EZ/GrossReceiptsAmt061890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0137
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061734
IRS990EZ/OccupancyRentUtltsAndMaintAmt010295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON KERNWEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017610
IRS990EZ/OtherRevenueTotalAmt05218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ENTERTAINMENT FOR ITS MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt04342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES FIVE MUSICAL PROGRAMS ANNUALLY OF VARIOUS TYPES WE CURRENTLY HAVE OVER 600 MEMBERS WHO ATTEND PROGRAMS PRESENTED ON SUNDAY AFTERNOONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION AWARDED FIVE SCHOLARSHIPS TO COLLEGE STUDENTS WITH A MUSIC MAJOR FOUR 1000 SCHOLARSHIPS AND ONE 1500 SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE ORGANIZATION GIVES LOCAL STUDENT GROUPS HONORARIUMS AND PROVIDE THEM THE EXPERIENCE OF GIVING LIVE PERFORMANCES AT OUR MUSICAL PROGRAMS A LARGE NUMBER OF STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059574
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078979
IRS990EZ/TotalProgramServiceExpensesAmt066324
IRS990EZ/TotalRevenueAmt061890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0481
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02157
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99110
IRS990ScheduleA/PublicSupportTotal509Amt0388739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082777
IRS990ScheduleA/Total509Grp/TotalAmt0388739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSINGLE TICKET SALES-MUSICAL PROGRAM 4,860SHIPPING AND HANDLING REVENUE 219COMMISSIONS-CD REVENUE 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity 5 COLLEGE SCHOLARSHIPS AWARDED Amount 5,500Activity EDUCATION HONORARIUMS Amount 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING, PROMO AND MARKETING 8,135EQUIPMENT RENTAL 6,286INSURANCE 229TECHNOLOGY-WEBSITE ETC 80CREDIT CARD DISCOUNT FEES 1,042TELEPHONE 229MEMBERSHIPS DUES AND MEETINGS 630OFFICE SUPPLIES AND MISC OTHER 979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792686279
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVE ON STAGE IN NWA
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0710507323
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5094
ReturnHeader/Filer/USAddress/City0Bella Vista
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0727140094
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10L L Foster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101259 Forest Hills Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bella Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072715
ReturnHeader/PreparerPersonGrp/PhoneNum04798556500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MOYER
ReturnHeader/ReturnTs02014-10-06T12:11:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,734
Liabilities
$0
Net assets
$61,734
Revenue
$61,890
Expenses
$78,979
Net income
-$17,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.51$71.2$61.7
2014Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$61.9$79.0$17.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$0.00$78.8$77.4$73.9$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$0.00$75.3$77.0$80.7$3.71
2011Summary only. Only limited summary data is available for this year.$79.0$0.00$91.7$87.2$4.47