Civic Intelligence

Unknown Organization

EIN 75-3005453 • 501(c)3

Profile

Promote the performing arts to our area

PO Box 40898648
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

85th percentile

$11,928

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$552

Up $159 (+40%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$552

Up $159 (+40%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Down

$58,317

Down $25,831 (-31%) from 2012

Expenses

Down

$59,024

Down $24,179 (-29%) from 2012

Net Income

Down

-$707

Down $1,652 (-175%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $3,482Liabilities 2010: $0Net Assets 2010: $3,4822010Assets 2011: $2Liabilities 2011: $0Net Assets 2011: $22011Assets 2012: $393Liabilities 2012: $0Net Assets 2012: $3932012Assets 2013: $552Liabilities 2013: $0Net Assets 2013: $5522013

Highlighted filing

2013

Assets$552
Liabilities$0
Net Assets$552
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $106,479Expenses 2010: $104,917Net Income 2010: $1,5622010Revenue 2011: $138,991Expenses 2011: $142,811Net Income 2011: -$3,8202011Revenue 2012: $84,148Expenses 2012: $83,203Net Income 2012: $9452012Revenue 2013: $58,317Expenses 2013: $59,024Net Income 2013: -$7072013

Highlighted filing

2013

Revenue$58,317
Expenses$59,024
Net Income-$707
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552
Liabilities
$0
Net assets
$552
Revenue
$58,317
Expenses
$59,024
Net income
-$707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.58$0.59$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.84$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.39$1.43$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.06$1.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$58,317
Mission and Program Overview

Mission

Promote the performing arts to our area

Program Services

DescriptionGrantsExpenses
GUEST ARTIST SERIES - BROUGHT IN GENRE OF MUSICIANS FOR PERFORMANCES FOR THE COMMUNITY--
MYSTERY TRAIN - PRODUCED CAST AND SCRIPT FOR A MURDER MYSTERN ON A DINNER TRAIN--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN THOMASPresidentPT$11,928-$11,928
ANNA WIEMANVice Pres-$0--
DEBBY TENNISONTreasurerPT$0--
LISA YOUNGSecretary-$0--
BRAD ANDERSENBoard Member-$0--
JUDITH LANZBoard Member-$0--
SIMONE BROOKSBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-3005453

Signing Officer

Name
Debby Tennison
Title
Treasurer
Phone
5094275995
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Debby Tennison
Phone
5094275995
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 10,477credit card merch fee 1,215dues and subscriptions 55graphic design 1,915guest artist series expenses 28,730insurance 770murder mystery train expenses 710licenses 10office supplies 161payroll taxes 1,009sales tax 25website 564”

Other changes in net assets or fund balances Part I line 20

“Description amountvoided checks from previous year 866”

Raw XML Appendix161 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LYNN THOMAS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PRESIDENT IS ALSO THE DIRECTOR OF OUR MUSICAL PRODUCTIONS AND WORKS AS THE PROMOTER FOR SKA PERFORMING ARTS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBY TENNISON
IRS990EZ/BooksInCareOfDetail/PhoneNum05094275995
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 408
IRS990EZ/BooksInCareOfDetail/USAddress/City0STEVENSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0552
IRS990EZ/GrossReceiptsAmt058317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA WIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBY TENNISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRAD ANDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDITH LANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SIMONE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0866
IRS990EZ/OtherExpensesTotalAmt045641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PERFORMING ARTS TO OUR AREA
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt058317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUEST ARTIST SERIES - BROUGHT IN GENRE OF MUSICIANS FOR PERFORMANCES FOR THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MYSTERY TRAIN - PRODUCED CAST AND SCRIPT FOR A MURDER MYSTERN ON A DINNER TRAIN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011928
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059024
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt058317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt084148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0307179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0307179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0307179
IRS990ScheduleA/TotalSupportAmt0307179
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 10,477CREDIT CARD MERCH FEE 1,215DUES AND SUBSCRIPTIONS 55GRAPHIC DESIGN 1,915GUEST ARTIST SERIES EXPENSES 28,730INSURANCE 770MURDER MYSTERY TRAIN EXPENSES 710LICENSES 10OFFICE SUPPLIES 161PAYROLL TAXES 1,009SALES TAX 25WEBSITE 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVOIDED CHECKS FROM PREVIOUS YEAR 866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBY TENNISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05094275995
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10SKAMANIA PERFORMING ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SKAM
ReturnHeader/Filer/EIN0753005453
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 408
ReturnHeader/Filer/USAddress/City0STEVENSON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911530068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TENNISON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEVENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098648
ReturnHeader/PreparerPersonGrp/PhoneNum05094275995
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBY TENNISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-27T09:18:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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