Civic Intelligence

Ethnographic Praxis in Industry Conference

990 • Fiscal year 2013 • EIN 80-0360134

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 13, 2014

115 Williamsburg Dr06468

(203) 261-0272

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$243,245

Up $135,090 (+125%) from 2012

Net Assets

Up

$243,245

Up $135,090 (+125%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$332,349

Up $143,959 (+76%) from 2012

Expenses

Up

$197,259

Up $35,425 (+22%) from 2012

Net Income

Up

$135,090

Up $108,534 (+409%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $81,599Liabilities 2011: $0Net Assets 2011: $81,5992011Assets 2012: $108,155Liabilities 2012: $0Net Assets 2012: $108,1552012Assets 2013: $243,245Liabilities 2013: $0Net Assets 2013: $243,2452013Assets 2014: $300,233Liabilities 2014: $85Net Assets 2014: $300,1482014Assets 2015: $240,422Liabilities 2015: $0Net Assets 2015: $240,4222015Assets 2016: $313,747Liabilities 2016: $0Net Assets 2016: $313,7472016Assets 2017: $494,582Liabilities 2017: $50Net Assets 2017: $494,5322017Assets 2018: $666,901Liabilities 2018: $0Net Assets 2018: $666,9012018Assets 2019: $695,294Liabilities 2019: $68Net Assets 2019: $695,2262019Assets 2020: $692,592Liabilities 2020: $0Net Assets 2020: $692,5922020Assets 2021: $811,361Liabilities 2021: $0Net Assets 2021: $811,3612021Assets 2022: $905,007Liabilities 2022: $0Net Assets 2022: $905,0072022Assets 2023: $774,264Liabilities 2023: $0Net Assets 2023: $774,2642023Assets 2024: $744,880Liabilities 2024: $0Net Assets 2024: $744,8802024Assets 2025: $749,680Liabilities 2025: $0Net Assets 2025: $749,6802025

Highlighted filing

2013

Assets$243,245
Liabilities$0
Net Assets$243,245

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $234,012Expenses 2011: $159,454Net Income 2011: $74,5582011Revenue 2012: $188,390Expenses 2012: $161,834Net Income 2012: $26,5562012Revenue 2013: $332,349Expenses 2013: $197,259Net Income 2013: $135,0902013Revenue 2014: $268,576Expenses 2014: $211,673Net Income 2014: $56,9032014Revenue 2015: $163,620Expenses 2015: $223,346Net Income 2015: -$59,7262015Revenue 2016: $330,862Expenses 2016: $257,537Net Income 2016: $73,3252016Revenue 2017: $425,948Expenses 2017: $245,163Net Income 2017: $180,7852017Revenue 2018: $736,663Expenses 2018: $564,294Net Income 2018: $172,3692018Revenue 2019: $624,274Expenses 2019: $595,949Net Income 2019: $28,3252019Revenue 2020: $456,056Expenses 2020: $458,690Net Income 2020: -$2,6342020Revenue 2021: $622,608Expenses 2021: $503,839Net Income 2021: $118,7692021Revenue 2022: $845,896Expenses 2022: $752,250Net Income 2022: $93,6462022Revenue 2023: $697,941Expenses 2023: $828,684Net Income 2023: -$130,7432023Revenue 2024: $616,548Expenses 2024: $645,932Net Income 2024: -$29,3842024Revenue 2025: $596,112Expenses 2025: $591,312Net Income 2025: $4,8002025

Highlighted filing

2013

Revenue$332,349
Expenses$197,259
Net Income$135,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 13, 2014
Return Version
2013v3.1
Gross Receipts
$332,349
Mission and Program Overview

Mission

To educate cultural anthropologists, planners, architects and designers of media, technologies, public spaces, services and business organizations about the value, new practices and advancements in ethnography.

To educate cultural anthropologists, planners, architects and designers of media, technologies, public spaces, services and business organizations about the value, new practices and advancements in ethnography

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,359$153,022▲ $59,663
Cash and Non-Interest-Bearing Accounts$14,198$90,223▲ $76,025
Prepaid Expenses and Deferred Charges$598--
Total Assets$108,155$243,245▲ $135,090
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$108,155$243,245▲ $135,090
Total Net Assets Fund Balance$108,155$243,245▲ $135,090
Total Liabilities and Net Assets / Fund Balance$108,155$243,245▲ $135,090
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maria BezaitisPresident
Melissa CefkinPresident
Ken AndersonSecretary
Alexandra MackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,148
Program Service Revenue
$296,090
Investment Income
$111
Other Revenue
$0
All Other Contributions
$36,148
Change in Net Assets
$135,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$25,272--$25,272
Travel$12,848--$12,848
Insurance$3,868--$3,868
Fees for Services Other$2,655--$2,655
Fees for Services Accounting$1,700--$1,700
Other Expenses$168--$168
All Other Expenses$136--$136
Total Functional Expenses$197,259$0$0$197,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

Form 990 is available for review upon request by all members of its governing body. This tax return plus form ct-12 annual report for the state of oregon is on file with the department of justice, portland, oregon office, and has been made a public record. The organization's governing documents are available for review upon request by the general public

Filing and Contact Details

Filer

EIN
80-0360134
Phone
2032610272

Signing Officer

Name
Alexandra Mack
Title
Treasurer
Phone
2032610272
Signed
2014-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Mack
Formed
2009
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
30

Preparer

Preparer
Lawrence T Altavilla CPA
Phone
2032685059
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST BY ALL MEMBERS OF ITS GOVERNING BODY. THIS TAX RETURN PLUS FORM CT-12 ANNUAL REPORT FOR THE STATE OF OREGON IS ON FILE WITH THE DEPARTMENT OF JUSTICE, PORTLAND, OREGON OFFICE, AND HAS BEEN MADE A PUBLIC RECORD. THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST BY THE GENERAL PUBLIC
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ReturnHeader/Filer/BusinessNameControlTxt0ETHN
ReturnHeader/Filer/EIN0800360134
ReturnHeader/Filer/PhoneNum02032610272
ReturnHeader/Filer/USAddress/AddressLine10115 WILLIAMSBURG DR
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALTAVILLA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10471 MONROE TURNPIKE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006468
ReturnHeader/PreparerPersonGrp/PhoneNum02032685059
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE T ALTAVILLA CPA
ReturnHeader/ReturnTs02014-02-22T11:46:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$5.96$5.91$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.00$7.45$6.17$6.46$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.00$7.74$6.98$8.29$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$0.00$9.05$8.46$7.52$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.00$8.11$6.23$5.04$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.00$6.93$4.56$4.59$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.00$6.95$6.24$5.96$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.00$6.67$7.37$5.64$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.00$4.95$4.26$2.45$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$3.31$2.58$0.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.64$2.23$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.69$2.12$0.57
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$3.32$1.97$1.35
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.88$1.62$0.27
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.34$1.59$0.75
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits