Civic Intelligence

Climbing Vines Inc

990EZ • Fiscal year 2013 • EIN 80-0606897

May 01, 2012 to Apr 30, 2013 • Filed on Dec 03, 2013

PO Box 99306840-0993
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

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Flat

$14,956

Flat from 2013

Net Assets

$14,956

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$1,850

Flat from 2013

Net Income

Flat

-$1,850

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $64,745Liabilities 2011: $02011Assets 2012: $16,806Liabilities 2012: $02012Assets 2013: $14,956Liabilities 2013: $0Net Assets 2013: $14,9562013Assets 2013: $14,956Liabilities 2013: $02013Assets 2014: $14,906Liabilities 2014: $0Net Assets 2014: $14,9062014Assets 2015: $13,656Liabilities 2015: $0Net Assets 2015: $13,6562015Assets 2016: $11,206Liabilities 2016: $0Net Assets 2016: $11,2062016Assets 2017: $9,956Liabilities 2017: $0Net Assets 2017: $9,9562017Assets 2018: $8,706Liabilities 2018: $0Net Assets 2018: $8,7062018Assets 2019: $7,406Liabilities 2019: $0Net Assets 2019: $7,4062019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$14,956
Liabilities$0
Net Assets$14,956

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $164,732Expenses 2011: $99,987Net Income 2011: $64,7452011Revenue 2012: $10,000Expenses 2012: $57,939Net Income 2012: -$47,9392012Revenue 2013: $0Expenses 2013: $1,850Net Income 2013: -$1,8502013Revenue 2013: $0Expenses 2013: $1,850Net Income 2013: -$1,8502013Revenue 2014: $0Expenses 2014: $50Net Income 2014: -$502014Revenue 2015: $0Expenses 2015: $1,250Net Income 2015: -$1,2502015Revenue 2016: $0Expenses 2016: $2,450Net Income 2016: -$2,4502016Revenue 2017: $0Expenses 2017: $1,250Net Income 2017: -$1,2502017Revenue 2018: $0Expenses 2018: $1,250Net Income 2018: -$1,2502018Revenue 2019: $0Expenses 2019: $1,300Net Income 2019: -$1,3002019Revenue 2020: $0Expenses 2020: $7,406Net Income 2020: -$7,4062020

Highlighted filing

2013

Revenue$0
Expenses$1,850
Net Income-$1,850
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Engaging in charitable activities to help the less fortunate, sick and impoverished.

Filing and Contact Details

Filer

EIN
80-0606897
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY016806
IRS990EZ/CashSavingsAndInvestments/EOY014956
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1850
IRS990EZ/FeesAndOthPymtToIndContractors01800
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016806
IRS990EZ/NetAssetsOrFundBalancesBOY016806
IRS990EZ/NetAssetsOrFundBalances/EOY014956
IRS990EZ/NetAssetsOrFundBalancesEOY014956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG C WOERZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD A ROSANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS L HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMIE A BECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENGAGING IN CHARITABLE ACTIVITIES TO HELP THE LESS FORTUNATE, SICK AND IMPOVERISHED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NO EVENTS WERE HELD DURING THE YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 BEACH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006824
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GRILL & PARTNERS LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02032543880
IRS990EZ/TotalAssets/BOY016806
IRS990EZ/TotalAssets/EOY014956
IRS990EZ/TotalExpenses01850
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164732
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0174732
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700174732
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164732
IRS990ScheduleA/Total170/Total0174732
IRS990ScheduleA/TotalSupport0174732
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAXES. AMOUNT: 50.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0800606897
ReturnHeader/Filer/Name/BusinessNameLine10CLIMBING VINES INC
ReturnHeader/Filer/NameControl0CLIM
ReturnHeader/Filer/Phone02038520536
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 993
ReturnHeader/Filer/USAddress/City0NEW CANAAN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0068400993
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0CRAIG C WOERZ
ReturnHeader/Officer/Phone02038520536
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0061180833
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRILL & PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 BEACH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0NORMAN G GRILL JR CPA
ReturnHeader/Preparer/Phone02032543880
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-11T09:46:10-06:00

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