Civic Intelligence

Creative Arts Austin Organization

990EZ • Fiscal year 2013 • EIN 74-2629037

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

2110 Willow StAustin, TX 78702
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-226%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$20,754

Up $20,754 from 2012

Net Assets

Down

$20,754

Down $18,285 (-47%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$8,107

Down $39,588 (-83%) from 2012

Expenses

Down

$26,392

Down $34,241 (-56%) from 2012

Net Income

Down

-$18,285

Down $5,347 (-41%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$20,754
Liabilities$0
Net Assets$20,754

Operations Trend

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

2013

Revenue$8,107
Expenses$26,392
Net Income-$18,285
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2629037
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/BOY039039
IRS990EZ/CashSavingsAndInvestments/EOY020754
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18285
IRS990EZ/FeesAndOthPymtToIndContractors019000
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08107
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039039
IRS990EZ/NetAssetsOrFundBalancesBOY039039
IRS990EZ/NetAssetsOrFundBalances/EOY020754
IRS990EZ/NetAssetsOrFundBalancesEOY020754
IRS990EZ/OccupancyRentUtilitiesAndMaint02976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation115000
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/OtherExpensesTotal04376
IRS990EZ/OtherRevenueTotal0562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arts Education, Support and Programming
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRODUCE PERFORMANCES AND CONDUCT ARTS PROGRAMMING FOR ARTISTS AND AT-RISK YOUTH.
IRS990EZ/ProgramServiceRevenue07545
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/BOY039039
IRS990EZ/TotalAssets/EOY020754
IRS990EZ/TotalExpenses026392
IRS990EZ/TotalRevenue08107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years07658
IRS990ScheduleA/AmtsFromSubstContributors/Total07658
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019801
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079912
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years081320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years037635
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0218668
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027405
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031043
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0119790
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage00.97990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97740
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090330800
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07658
IRS990ScheduleA/SupportFromDQPsEtc/Total07658
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07545
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047206
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0109372
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years068678
IRS990ScheduleA/Total509/Total0338458
IRS990ScheduleA/TotalSupportTotal/Total0338458
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR PERIOD ADJUSTMENT 562.
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN LABOR 244. FINANCE CHARGES 29. SMALL TOOLS AND EQUIPMENT 1830. INSURANCE 600. SUPPLIES 855. MARKETING 680. TRAVEL 138.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-13
ReturnHeader/Officer/Name0ANDREW LONG
ReturnHeader/Officer/Phone05124501045
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T07:59:58-07:00

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Filings