Civic Intelligence

Profest Inc.

990EZ • Fiscal year 2012 • EIN 80-0224807

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileN/A
319 Pennsylvania Ave76205
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% 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

47th percentile

-0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,799

Down $3 (-0.0%) from 2011

Net Assets

$9,799

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$66,255

Up $28,301 (+75%) from 2011

Expenses

Up

$66,258

Up $29,535 (+80%) from 2011

Net Income

Down

-$3

Down $1,234 (-100%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$10K$5.0K$0Assets 2011: $9,802Liabilities 2011: $02011Assets 2012: $9,799Net Assets 2012: $9,7992012Assets 2013: $9,856Net Assets 2013: $9,8562013Assets 2014: $8,799Net Assets 2014: $8,7992014Assets 2015: $9,035Net Assets 2015: $9,0352015Assets 2016: $7,064Net Assets 2016: $7,0642016Assets 2017: $7,781Net Assets 2017: $7,7812017Assets 2018: $8,047Net Assets 2018: $8,0472018Assets 2019: $7,744Net Assets 2019: $7,7442019Assets 2020: $8,554Net Assets 2020: $8,5542020Assets 2021: $6,439Net Assets 2021: $6,4392021Assets 2022: $5,070Net Assets 2022: $5,0702022

Highlighted filing

2012

Assets$9,799
Liabilities-
Net Assets$9,799
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,954Expenses 2011: $36,723Net Income 2011: $1,2312011Revenue 2012: $66,255Expenses 2012: $66,258Net Income 2012: -$32012Revenue 2013: $77,114Expenses 2013: $77,057Net Income 2013: $572013Revenue 2014: $74,412Expenses 2014: $75,469Net Income 2014: -$1,0572014Revenue 2015: $52,315Expenses 2015: $52,079Net Income 2015: $2362015Revenue 2016: $67,086Expenses 2016: $69,057Net Income 2016: -$1,9712016Revenue 2017: $40,561Expenses 2017: $39,844Net Income 2017: $7172017Revenue 2018: $79,725Expenses 2018: $79,459Net Income 2018: $2662018Revenue 2019: $63,624Expenses 2019: $63,927Net Income 2019: -$3032019Revenue 2020: $2,000Expenses 2020: $1,190Net Income 2020: $8102020Revenue 2021: $47,101Expenses 2021: $49,216Net Income 2021: -$2,1152021Revenue 2022: $67,622Expenses 2022: $68,991Net Income 2022: -$1,3692022

Highlighted filing

2012

Revenue$66,255
Expenses$66,258
Net Income-$3
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Beer/wine sales for fundraising for the denton arts & jazz festival

Filing and Contact Details

Filer

EIN
80-0224807
Raw XML Appendix130 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/BOY09802
IRS990EZ/CashSavingsAndInvestments/EOY09799
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0107769
IRS990EZ/GrantsAndSimilarAmountsPaid065000
IRS990EZ/GrossReceipts0107769
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09802
IRS990EZ/NetAssetsOrFundBalancesBOY09802
IRS990EZ/NetAssetsOrFundBalances/EOY09799
IRS990EZ/NetAssetsOrFundBalancesEOY09799
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN LEEHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HENRY C PAINE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL SHORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01258
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BEER/WINE SALES FOR FUNDRAISING FOR THE DENTON ARTS & JAZZ FESTIVAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BEER/WINE SALES FOR FUNDRAISING FOR THE DENTON ARTS & JAZZ FESTIVAL. ABLE TO DONATE $65,000.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041514
IRS990EZ/SpecialEventsNetIncomeLoss066255
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10319 PENNSYLVANIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076205
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL SHORT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09403834418
IRS990EZ/TotalAssets/BOY09802
IRS990EZ/TotalAssets/EOY09799
IRS990EZ/TotalExpenses066258
IRS990EZ/TotalRevenue066255
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/Total00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TotalSupport00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041514
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1032830
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents032830
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10107769
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107769
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10107769
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0107769
IRS990ScheduleG/EventsInformation/NameOfEvent10ARTS & JAZZ FEST
IRS990ScheduleG/EventsInformation/NetIncomeSummary066255
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108684
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08684
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTING $225
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1033
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: DENTON FESTIVAL FOUNDATION | Cash Amount Given: $65000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800224807
ReturnHeader/Filer/Name/BusinessNameLine10PROFEST INC
ReturnHeader/Filer/NameControl0PROF
ReturnHeader/Filer/Phone09403834418
ReturnHeader/Filer/USAddress/AddressLine10319 PENNSYLVANIA AVE
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-06
ReturnHeader/Officer/Name0CAROL SHORT
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hankins Eastup Deaton Tonn & Seay PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 977
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762020977
ReturnHeader/Preparer/Name0Jerry W Eastup
ReturnHeader/Preparer/Phone09403878563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-06T14:20:42-08:00

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
$9,799
Liabilities
-
Net assets
$9,799
Revenue
$66,255
Expenses
$66,258
Net income
-$3
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.07$5.07$67.6$69.0$1.37
2021Detailed filing. Detailed filing data is available for this year.$6.44$6.44$47.1$49.2$2.12
2020Detailed filing. Detailed filing data is available for this year.$8.55$8.55$2.00$1.19$0.81
2019Detailed filing. Detailed filing data is available for this year.$7.74$7.74$63.6$63.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$8.05$8.05$79.7$79.5$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.78$7.78$40.6$39.8$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.06$7.06$67.1$69.1$1.97
2015Detailed filing. Detailed filing data is available for this year.$9.04$9.04$52.3$52.1$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.80$8.80$74.4$75.5$1.06
2013Detailed filing. Detailed filing data is available for this year.$9.86$9.86$77.1$77.1$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$9.80$66.3$66.3$0.00
2011Summary only. Only limited summary data is available for this year.$9.80$0.00$38.0$36.7$1.23