Civic Intelligence

Community Center for the Arts

990 • Fiscal year 2013 • EIN 83-0314362

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

PO Box 860Jackson, WY 83001
Siviq Scores

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

Liabilities / Assets

30th percentile

0.11x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

4th percentile

-49%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Assets

Down

$28,955,486

Down $855,014 (-2.9%) from 2012

Net Assets

Down

$25,867,927

Down $900,027 (-3.4%) from 2012

Liabilities

Up

$3,087,559

Up $45,013 (+1.5%) from 2012

Revenue

$1,777,448

No earlier filing loaded for comparison.

Expenses

Up

$2,653,464

Up $382,432 (+17%) from 2012

Net Income

-$876,016

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $32,360,529Liabilities 2010: $3,792,154Net Assets 2010: $28,568,3752010Assets 2011: $30,973,078Liabilities 2011: $3,559,526Net Assets 2011: $27,413,5522011Assets 2012: $29,810,500Liabilities 2012: $3,042,546Net Assets 2012: $26,767,9542012Assets 2013: $28,955,486Liabilities 2013: $3,087,559Net Assets 2013: $25,867,9272013Assets 2014: $28,818,556Liabilities 2014: $2,858,066Net Assets 2014: $25,960,4902014Assets 2015: $28,147,160Liabilities 2015: $1,932,594Net Assets 2015: $26,214,5662015Assets 2016: $27,828,688Liabilities 2016: $1,896,579Net Assets 2016: $25,932,1092016Assets 2017: $28,352,991Liabilities 2017: $1,267,821Net Assets 2017: $27,085,1702017Assets 2018: $27,972,427Liabilities 2018: $1,165,861Net Assets 2018: $26,806,5662018Assets 2019: $27,839,390Liabilities 2019: $941,743Net Assets 2019: $26,897,6472019Assets 2020: $28,255,686Liabilities 2020: $1,021,112Net Assets 2020: $27,234,5742020Assets 2021: $30,328,058Liabilities 2021: $974,195Net Assets 2021: $29,353,8632021Assets 2022: $30,860,690Liabilities 2022: $2,338,324Net Assets 2022: $28,522,3662022Assets 2023: $30,716,663Liabilities 2023: $2,088,471Net Assets 2023: $28,628,1922023Assets 2024: $36,406,236Liabilities 2024: $2,111,901Net Assets 2024: $34,294,3352024

Highlighted filing

2013

Assets$28,955,486
Liabilities$3,087,559
Net Assets$25,867,927

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,543,7212010Revenue 2011: $1,709,124Expenses 2011: $2,863,947Net Income 2011: -$1,154,8232011Expenses 2012: $2,271,0322012Revenue 2013: $1,777,448Expenses 2013: $2,653,464Net Income 2013: -$876,0162013Revenue 2014: $2,644,148Expenses 2014: $2,620,853Net Income 2014: $23,2952014Revenue 2015: $3,174,055Expenses 2015: $2,916,695Net Income 2015: $257,3602015Revenue 2016: $2,980,820Expenses 2016: $3,210,329Net Income 2016: -$229,5092016Revenue 2017: $2,761,781Expenses 2017: $1,892,566Net Income 2017: $869,2152017Revenue 2018: $3,688,525Expenses 2018: $3,661,099Net Income 2018: $27,4262018Revenue 2019: $3,042,131Expenses 2019: $3,405,297Net Income 2019: -$363,1662019Revenue 2020: $2,517,008Expenses 2020: $2,512,977Net Income 2020: $4,0312020Revenue 2021: $4,469,879Expenses 2021: $2,625,544Net Income 2021: $1,844,3352021Revenue 2022: $3,327,677Expenses 2022: $3,400,984Net Income 2022: -$73,3072022Revenue 2023: $3,923,301Expenses 2023: $4,061,032Net Income 2023: -$137,7312023Revenue 2024: $10,620,613Expenses 2024: $4,926,916Net Income 2024: $5,693,6972024

Highlighted filing

2013

Revenue$1,777,448
Expenses$2,653,464
Net Income-$876,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.0
Gross Receipts
$1,777,448
Mission and Program Overview

Mission

To connect our creative community by providing a dedicated campus, supporting excellent programming, and nurturing a collaborative spirit.

Filing and Contact Details

Filer

EIN
83-0314362
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IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-876016
IRS990/ReconciliationUnrealizedInvest0-24011
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01058694
IRS990/RevenuesLessExpensesCY0-876016
IRS990/RevenuesLessExpensesPriorYear0-645598
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0626675
IRS990/SalariesEtcPriorYear0592434
IRS990/SavingsAndTempCashInvestments/BOY01505967
IRS990/SavingsAndTempCashInvestments/EOY0363536
IRS990ScheduleA/AmountsSubstContributorsTotal0313524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0706149

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.4$2.11$34.3$10.6$4.93$5.69
2023Detailed filing. Detailed filing data is available for this year.$30.7$2.09$28.6$3.92$4.06$0.14
2022Detailed filing. Detailed filing data is available for this year.$30.9$2.34$28.5$3.33$3.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$30.3$0.97$29.4$4.47$2.63$1.84
2020Detailed filing. Detailed filing data is available for this year.$28.3$1.02$27.2$2.52$2.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$27.8$0.94$26.9$3.04$3.41$0.36
2018Detailed filing. Detailed filing data is available for this year.$28.0$1.17$26.8$3.69$3.66$0.03
2017Summary only. Only limited summary data is available for this year.$28.4$1.27$27.1$2.76$1.89$0.87
2016Summary only. Only limited summary data is available for this year.$27.8$1.90$25.9$2.98$3.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$28.1$1.93$26.2$3.17$2.92$0.26
2014Detailed filing. Detailed filing data is available for this year.$28.8$2.86$26.0$2.64$2.62$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$3.09$25.9$1.78$2.65$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$3.04$26.8$2.27
2011Summary only. Only limited summary data is available for this year.$31.0$3.56$27.4$1.71$2.86$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$3.79$28.6$2.54