Civic Intelligence

Tidwell Project Inc

990EZ • Fiscal year 2012 • EIN 71-0722631

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 11, 2013

Organization ProfileN/A
6100 West 12th Street Suite 672204
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$36,827

Down $4,502 (-11%) from 2011

Net Assets

$36,827

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

Up

$93,994

Up $1,219 (+1.3%) from 2011

Expenses

Up

$98,496

Up $8,954 (+10.0%) from 2011

Net Income

Down

-$4,502

Down $7,735 (-239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$60K$40K$20K$0Assets 2010: $38,096Liabilities 2010: $0Net Assets 2010: $38,0962010Assets 2011: $41,329Liabilities 2011: $02011Assets 2012: $36,827Liabilities 2012: $0Net Assets 2012: $36,8272012Assets 2013: $22,599Liabilities 2013: $0Net Assets 2013: $22,5992013Assets 2014: $37,637Liabilities 2014: $0Net Assets 2014: $37,6372014Assets 2015: $8,408Liabilities 2015: $0Net Assets 2015: $8,4082015

Highlighted filing

2012

Assets$36,827
Liabilities$0
Net Assets$36,827
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $85,181Expenses 2010: $79,505Net Income 2010: $5,6762010Revenue 2011: $92,775Expenses 2011: $89,542Net Income 2011: $3,2332011Revenue 2012: $93,994Expenses 2012: $98,496Net Income 2012: -$4,5022012Revenue 2013: $79,196Expenses 2013: $93,424Net Income 2013: -$14,2282013Revenue 2014: $94,065Expenses 2014: $79,027Net Income 2014: $15,0382014Revenue 2015: $74,156Expenses 2015: $103,385Net Income 2015: -$29,2292015

Highlighted filing

2012

Revenue$93,994
Expenses$98,496
Net Income-$4,502
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Expose disadvantaged youth to dance

Filing and Contact Details

Filer

EIN
71-0722631
Raw XML Appendix202 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RITA BAILEY ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIRIAM BERNARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY COLLINS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENEE CRATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WHITNEY CRATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CONNIE CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOE HARGROVE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRANCIS HARRIS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RONDA-HENRY TILLMAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALICIA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10ALONZO WILLIAMS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11SUSAN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EXPOSE DISADVANTAGED YOUTH TO DANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DANCE TROUPE PERFORMING FOR THE BENEFIT OF SOCIO- ECONOMICALLY DISADVANTAGED CHILDREN
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106100 WEST 12TH ST SUITE 6
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072204
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10C MICHAEL TIDWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05016635516
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CLOTHING/COSTUMES/SETS. AMOUNT: 11,470. DESCRIPTION: FUND RAISERS. AMOUNT: 73,697. DESCRIPTION: SCHOLARSHIP. AMOUNT: 8,500. DESCRIPTION: BANK CHARGES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 93,707.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710722631
ReturnHeader/Filer/Name/BusinessNameLine10TIDWELL PROJECT INC
ReturnHeader/Filer/NameControl0TIDW
ReturnHeader/Filer/Phone05016635516
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ReturnHeader/Officer/DateSigned02013-10-11
ReturnHeader/Officer/Name0MICHAEL TIDWELL
ReturnHeader/Officer/Phone05016635516
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0710817652
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0PHILLIP FRENCH
ReturnHeader/Preparer/Phone05013769241
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T09:26:29-06:00

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
$36,827
Liabilities
$0
Net assets
$36,827
Revenue
$93,994
Expenses
$98,496
Net income
-$4,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.74$1.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.94$0.79$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.79$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.94$0.98$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.93$0.90$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.85$0.80$0.06