Civic Intelligence

Unknown Organization

EIN 75-3125979 • 501(c)3

Profile

To support arts and art education

247 Main St06475

sbcglobal.net

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

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-68%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

17th percentile

-53%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Down

$1,738

Down $3,617 (-68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,738

Down $3,443 (-66%) from 2012

Revenue

Down

$23,805

Down $26,863 (-53%) from 2012

Expenses

Down

$27,248

Down $18,329 (-40%) from 2012

Net Income

Down

-$3,443

Down $8,534 (-168%) from 2012

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2009: $2,856Liabilities 2009: $11,5972009Assets 2010: $6,910Liabilities 2010: $5,5032010Assets 2011: $241Liabilities 2011: $151Net Assets 2011: $902011Assets 2012: $5,355Liabilities 2012: $174Net Assets 2012: $5,1812012Assets 2013: $1,738Net Assets 2013: $1,7382013

Highlighted filing

2013

Assets$1,738
Liabilities-
Net Assets$1,738

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $113,225Expenses 2009: $120,514Net Income 2009: -$7,2892009Revenue 2010: $107,410Expenses 2010: $106,423Net Income 2010: $9872010Revenue 2011: $88,549Expenses 2011: $89,776Net Income 2011: -$1,2272011Revenue 2012: $50,668Expenses 2012: $45,577Net Income 2012: $5,0912012Revenue 2013: $23,805Expenses 2013: $27,248Net Income 2013: -$3,4432013

Highlighted filing

2013

Revenue$23,805
Expenses$27,248
Net Income-$3,443

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$23,805
Mission and Program Overview

Mission

To support arts and art education

Program Services

DescriptionGrantsExpenses
FEES AND SUPPLIES FOR VARIOUS ART CLASSES-$8,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN BAKERPresidentPT$0--
ARCHIE ELAMVice Preside-$0--
Filing and Contact Details

Filer

EIN
75-3125979
Phone
8603881391

Signing Officer

Name
Eileen Baker
Title
President
Phone
8603881391
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis M Cadwell CPA
Phone
2034532989
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,104 supplies 2,331 cleaning & maintenance 1,772 telephone 1,170 bank fees 330 total 6,707

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 145 145 furniture & equipment 2,027 2,027 less accumulated depreciation 2,026 2,026 organization costs 1,547 1,547 less accumulated amortization 1,547 1,547 other current assets 0 0 total 146 146

Form 990-ez, Part II, Line 26

ACCRUED EXPENSES 174 0

Raw XML Appendix144 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/PersonNm0EILEEN BAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm1ARCHIE ELAM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EILEEN BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08603881391
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10247 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0OLD SAYBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode006475
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3443
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01738
IRS990EZ/GrossReceiptsAmt023805
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01738
IRS990EZ/OccupancyRentUtltsAndMaintAmt011016
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARCHIE ELAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146
IRS990EZ/OtherExpensesTotalAmt06707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARTS AND ART EDUCATION
IRS990EZ/ProgramServiceRevenueAmt017555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEES AND SUPPLIES FOR VARIOUS ART CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08938
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0174
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027248
IRS990EZ/TotalProgramServiceExpensesAmt08938
IRS990EZ/TotalRevenueAmt023805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078355
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0384009
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113914
IRS990ScheduleA/Total509Grp/TotalAmt0384009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,104 SUPPLIES 2,331 CLEANING & MAINTENANCE 1,772 TELEPHONE 1,170 BANK FEES 330 TOTAL 6,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 145 145 FURNITURE & EQUIPMENT 2,027 2,027 LESS ACCUMULATED DEPRECIATION 2,026 2,026 ORGANIZATION COSTS 1,547 1,547 LESS ACCUMULATED AMORTIZATION 1,547 1,547 OTHER CURRENT ASSETS 0 0 TOTAL 146 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED EXPENSES 174 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EILEEN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08603881391
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRACY ART CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAC
ReturnHeader/Filer/EIN0753125979
ReturnHeader/Filer/PhoneNum08603881391
ReturnHeader/Filer/USAddress/AddressLine10247 MAIN ST
ReturnHeader/Filer/USAddress/City0OLD SAYBROOK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006475
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204202056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRIERLEY CADWELL & POSSIDENTE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10741 BOSTON POST RD STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0064372638
ReturnHeader/PreparerPersonGrp/PhoneNum02034532989
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M CADWELL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T20:31:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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