Civic Intelligence

Creative Arts Austin Organization

990EZ • Fiscal year 2012 • EIN 74-2629037

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 11, 2013

Organization Profile
2110 Willow St78702
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

13th percentile

-27%

Higher net margin than 13% 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

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Down

$39,039

Down $12,938 (-25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$47,695

Down $57,962 (-55%) from 2011

Expenses

Down

$60,633

Down $45,696 (-43%) from 2011

Net Income

Down

-$12,938

Down $12,266 (-1825%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $0Net Assets 2011: $51,9772011Assets 2012: $0Net Assets 2012: $39,0392012Assets 2013: $20,754Liabilities 2013: $0Net Assets 2013: $20,7542013Assets 2014: $4,692Liabilities 2014: $02014Assets 2015: $1,114Liabilities 2015: $02015

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$39,039
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $105,657Expenses 2011: $106,329Net Income 2011: -$6722011Revenue 2012: $47,695Expenses 2012: $60,633Net Income 2012: -$12,9382012Revenue 2013: $8,107Expenses 2013: $26,392Net Income 2013: -$18,2852013Revenue 2014: $4,000Expenses 2014: $20,062Net Income 2014: -$16,0622014Revenue 2015: $0Expenses 2015: $3,578Net Income 2015: -$3,5782015

Highlighted filing

2012

Revenue$47,695
Expenses$60,633
Net Income-$12,938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 11, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
74-2629037
Raw XML Appendix150 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/ContributionsGiftsGrantsEtc019801
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12938
IRS990EZ/FeesAndOthPymtToIndContractors050455
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts047695
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051977
IRS990EZ/NetAssetsOrFundBalancesBOY051977
IRS990EZ/NetAssetsOrFundBalances/EOY039039
IRS990EZ/NetAssetsOrFundBalancesEOY039039
IRS990EZ/OccupancyRentUtilitiesAndMaint02178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AUSTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode078767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode278767
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation145000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Artist Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07923
IRS990EZ/OtherRevenueTotal0489
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arts Education, Support and Programming
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE PERFORMANCES AND CONDUCT ARTS PROGRAMMING FOR ARTISTS AND AT-RISK YOUTH.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057059
IRS990EZ/ProgramServiceRevenue027405
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102110 WILLOW STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078702
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANDREW LONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05124501045
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses060633
IRS990EZ/TotalProgramServiceExpenses057059
IRS990EZ/TotalRevenue047695
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07658
IRS990ScheduleA/AmtsFromSubstContributors/Total07658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year079912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years081320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years037635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018224
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0236892
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year025745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031837
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0144082
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.98030
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090373316
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07658
IRS990ScheduleA/SupportFromDQPsEtc/Total07658
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0105657
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0109372
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068678
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050061
IRS990ScheduleA/Total509/Total0380974
IRS990ScheduleA/TotalSupportTotal/Total0380974
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR PERIOD ADJUSTMENT 450. OTHER INCOME 39.
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECT PROGRAM COS 847. ADMIN LABOR 661. BANK CHARGES 50. SMALL TOOLS AND EQUIPMENT 900. INSURANCE 600. LEGAL & PROFESSIONAL 866. MARKETING 47. TRANSPORTATION 89. TRAVEL 140. ADDITIONAL CREDIT CARD CHARGES 3723.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742629037
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE ARTS AUSTIN ORGANIZATION
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone05124501045
ReturnHeader/Filer/USAddress/AddressLine102110 WILLOW ST
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078702
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0ANDREW LONG
ReturnHeader/Officer/Phone05124501045
ReturnHeader/Officer/Title0VP
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREGORY A COPP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101202 NUECES STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078701
ReturnHeader/Preparer/Name0GREGORY A COPP
ReturnHeader/Preparer/Phone05124772000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-28T14:51:25-07:00

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
$0
Liabilities
-
Net assets
$39,039
Revenue
$47,695
Expenses
$60,633
Net income
-$12,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.04$0.04
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.20$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.08$0.26$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.39$0.48$0.61$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.52$1.06$1.06$0.01