Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 80-0221593

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 12, 2012

Organization Profile
PO Box 249196745-2491
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-297%

Higher net margin than 2% 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

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,849

No earlier filing loaded for comparison.

Net Assets

$9,803

No earlier filing loaded for comparison.

Liabilities

$46

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin2nd percentile

Revenue

$2,242

No earlier filing loaded for comparison.

Expenses

$8,911

No earlier filing loaded for comparison.

Net Income

-$6,669

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.

$10K$5.0K$0Assets 2012: $9,849Liabilities 2012: $46Net Assets 2012: $9,8032012Assets 2013: $1Liabilities 2013: $02013

Highlighted filing

2012

Assets$9,849
Liabilities$46
Net Assets$9,803
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $2,242Expenses 2012: $8,911Net Income 2012: -$6,6692012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue$2,242
Expenses$8,911
Net Income-$6,669
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0221593
Raw XML Appendix140 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/Compensation/PersonName0KELLY CHISTENSEN
CompensationExplanation/Compensation/PersonName1DAVID M ROSS
CompensationExplanation/Compensation/PersonName2CLARISSA YAMAMOTO
CompensationExplanation/Compensation/PersonName3LINDA KRAFT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016475
IRS990EZ/CashSavingsAndInvestments/EOY09849
IRS990EZ/ContributionsGiftsGrantsEtc01260
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6669
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0235
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016472
IRS990EZ/NetAssetsOrFundBalancesBOY016472
IRS990EZ/NetAssetsOrFundBalances/EOY09803
IRS990EZ/NetAssetsOrFundBalancesEOY09803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1177-6219A KAUMALULALU DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1274-5907 A KEALAPUA PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 2334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAPTAIN COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KAILUA KONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KAILUA KONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3KAILUA KONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3HI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode196740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3967452334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY CHISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID M ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CLARISSA YAMAMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA KRAFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08911
IRS990EZ/OtherRevenueTotal0747
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ACCESS OF ALL TYPES OF MUSIC TO THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MUSIC OF ALL TYPES TO THE LOCAL COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03
IRS990EZ/SumOfTotalLiabilities/EOY046
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2334
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KAILUA KONA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096745
IRS990EZ/TheBooksAreInCareOf/NamePerson0LINDA KRAFT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08089875828
IRS990EZ/TotalAssets/BOY016475
IRS990EZ/TotalAssets/EOY09849
IRS990EZ/TotalExpenses08911
IRS990EZ/TotalRevenue02242
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016395
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years013237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total030892
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0982
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170030892
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016395
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years013237
IRS990ScheduleA/Total170/Total030892
IRS990ScheduleA/TotalSupport030892
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL EVENTS INCOME 468 MISC INCOME 279 TOTAL 747
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 238 EVENT EXPENSES 4,652 FACILITIES USAGE 1,852 PROFESSIONAL FEES 801 SUPPLIES 161 COMPUTER EXPENSES 1,300 POSTAGE 62 TELEPHONE 260 DUES 103 OTHER FEES 5 IN KIND EXPENSES -523 TOTAL 8,911
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3 1 MISC 0 45
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800221593
ReturnHeader/Filer/Name/BusinessNameLine10ARTS OF KONA
ReturnHeader/Filer/NameControl0ARTS
ReturnHeader/Filer/Phone08088952107
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2491
ReturnHeader/Filer/USAddress/City0KAILUA KONA
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0967452491
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0LINDA KRAFT
ReturnHeader/Officer/Phone08088952107
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALOHA BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1074-5596 PAWAI PL STE 3E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KAILUA KONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0967401688
ReturnHeader/Preparer/Name0JIM PRIMM
ReturnHeader/Preparer/Phone08083299220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T12:25:59-05:00

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
$9,849
Liabilities
$46
Net assets
$9,803
Revenue
$2,242
Expenses
$8,911
Net income
-$6,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9,849$46$9,803$2,242$8,911$6,669