Civic Intelligence

Polari Inc.

990EZ • Fiscal year 2011 • EIN 74-2707261

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profilewww.agliff.org
1216 East 51st Street78723
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets94th percentile

Assets

$61,726

No earlier filing loaded for comparison.

Net Assets

-$3,122

No earlier filing loaded for comparison.

Liabilities

$64,848

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

$132,481

No earlier filing loaded for comparison.

Expenses

$135,724

No earlier filing loaded for comparison.

Net Income

-$3,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $61,726Liabilities 2011: $64,848Net Assets 2011: -$3,1222011Assets 2012: $166,118Liabilities 2012: -$93Net Assets 2012: $166,2112012Assets 2013: $88,128Net Assets 2013: $88,1282013Assets 2014: $71,636Liabilities 2014: $02014Assets 2015: $64,848Liabilities 2015: $0Net Assets 2015: $64,8482015Assets 2016: $52,485Liabilities 2016: $0Net Assets 2016: $52,4852016Assets 2017: $68,652Liabilities 2017: $1,101Net Assets 2017: $67,5512017Assets 2018: $53,680Net Assets 2018: $53,6802018Assets 2019: $70,304Net Assets 2019: $70,3042019Assets 2020: $95,666Net Assets 2020: $95,6662020Assets 2021: $70,872Liabilities 2021: $5,330Net Assets 2021: $65,5422021Assets 2022: $25,526Liabilities 2022: $2,419Net Assets 2022: $23,1072022Assets 2023: $53,594Liabilities 2023: $918Net Assets 2023: $52,6762023Assets 2024: $45,775Liabilities 2024: $1,248Net Assets 2024: $44,5272024

Highlighted filing

2011

Assets$61,726
Liabilities$64,848
Net Assets-$3,122
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $132,481Expenses 2011: $135,724Net Income 2011: -$3,2432011Expenses 2012: $162,8272012Revenue 2013: $102,099Expenses 2013: $180,077Net Income 2013: -$77,9782013Revenue 2014: $121,890Expenses 2014: $139,863Net Income 2014: -$17,9732014Revenue 2015: $101,188Expenses 2015: $107,976Net Income 2015: -$6,7882015Revenue 2016: $99,715Expenses 2016: $113,685Net Income 2016: -$13,9702016Revenue 2017: $133,063Expenses 2017: $117,997Net Income 2017: $15,0662017Revenue 2018: $127,583Expenses 2018: $141,417Net Income 2018: -$13,8342018Revenue 2019: $138,441Expenses 2019: $121,817Net Income 2019: $16,6242019Revenue 2020: $115,406Expenses 2020: $90,044Net Income 2020: $25,3622020Revenue 2021: $136,663Expenses 2021: $166,787Net Income 2021: -$30,1242021Revenue 2022: $148,937Expenses 2022: $191,372Net Income 2022: -$42,4352022Revenue 2023: $165,152Expenses 2023: $135,583Net Income 2023: $29,5692023Revenue 2024: $128,860Expenses 2024: $137,009Net Income 2024: -$8,1492024

Highlighted filing

2011

Revenue$132,481
Expenses$135,724
Net Income-$3,243
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
74-2707261
Raw XML Appendix205 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation65000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY HOLDRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN DALTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOIS RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHELLE FAIRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDSAY MUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JENNIFER NORTCUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KODI SAWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEM
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal075188
IRS990EZ/OtherRevenueTotal05000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE & ENTERT LGBT THRU FILM
IRS990EZ/PrintingPublicationsPostage03075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0aGLIFF CULTIVATED HIGH QUALITY LGBT FILMMAKING THAT EN LIGHTENS, EDUCATES & ENTERTAINS BY EXHIBITING & SUPPORT THE BEST IN RECENT LGBT NATIONAL INTL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AND REGIONAL FILM AND VIDEO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033746
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066235
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024544
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IRS990EZ/SumOfTotalLiabilities/BOY070898
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/NamePerson0SCHULZE AND ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05123711040
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE PART 1 LINE 8: HOLDING FEE FROM BUYER TO PURCHASE
IRS990ScheduleO/GeneralExplanation/Explanation1THE LAND AND BUILDING OWNED BY THE ORGANIZATION 5000
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER EXPENSES PART 1 LINE 16:
IRS990ScheduleO/GeneralExplanation/Explanation3PARKING 1
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES AND PERMITS 103
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES 3084
IRS990ScheduleO/GeneralExplanation/Explanation6PROFESSIONAL DEVELOPMENT 352
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD OF DIRECTORS LIABILITY INSURANCE 1254
IRS990ScheduleO/GeneralExplanation/Explanation8IT EXPENSES 1622
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE SUPPLIES 1026
IRS990ScheduleO/GeneralExplanation/Explanation10EVENT EXPENSES 1510
IRS990ScheduleO/GeneralExplanation/Explanation11MARKETING AND PROMOTION 9566
IRS990ScheduleO/GeneralExplanation/Explanation12PRODUCTION COSTS: ARTIST HONORARIA 1828
IRS990ScheduleO/GeneralExplanation/Explanation13PRODUCTION COSTS: EQUIPMENT RENTAL 200
IRS990ScheduleO/GeneralExplanation/Explanation14PRODUCTION COSTS: FILM SCREENING FEES 7630
IRS990ScheduleO/GeneralExplanation/Explanation15PRODUCTION COSTS: SPACE RENTALS THEATER FEES 38629
IRS990ScheduleO/GeneralExplanation/Explanation16PRODUCTION COSTS: SUPPLIES 3633
IRS990ScheduleO/GeneralExplanation/Explanation17PRODUCTION COSTS: TICKETING 216
IRS990ScheduleO/GeneralExplanation/Explanation18PROGRAMMING EXPENSE: TRAVEL AND ENTERTAINMENT 4534
IRS990ScheduleO/GeneralExplanation/Explanation19DEPRECIATION 2333
IRS990ScheduleO/GeneralExplanation/Explanation20LIABILITIES PART 2 LINE 26:
IRS990ScheduleO/GeneralExplanation/Explanation21PAYROLL LIABILITIES 3153
IRS990ScheduleO/GeneralExplanation/Explanation22MORTGAGE PAYABLE 61653
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742707261
ReturnHeader/Filer/Name/BusinessNameLine10AUSTIN GAY & LESBIAN INTERNATIONAL
ReturnHeader/Filer/NameControl0AUST
ReturnHeader/Filer/Phone05123029889
ReturnHeader/Filer/USAddress/AddressLine101216 EAST 51ST STREET
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078723
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0KERMIT JOHNS
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-10
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078723
ReturnHeader/Preparer/Name0JACK SCHULZE
ReturnHeader/Preparer/Phone05123711040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-21T13:37:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,726
Liabilities
$64,848
Net assets
-$3,122
Revenue
$132,481
Expenses
$135,724
Net income
-$3,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.29$1.37$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.65$1.36$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$1.49$1.91$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$1.37$1.67$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.96$1.15$0.90$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.38$1.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.54$1.28$1.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.33$1.18$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.00$1.14$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.01$1.08$0.07
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$1.22$1.40$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.02$1.80$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.65$0.03$1.32$1.36$0.03