Civic Intelligence

Florence Main Street Program

990EZ • Fiscal year 2012 • EIN 86-0938995

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 247185132
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • <$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

97th percentile

253%

Faster asset growth than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$26,975

Up $19,333 (+253%) from 2011

Net Assets

$26,583

No earlier filing loaded for comparison.

Liabilities

Down

$392

Down $1,026 (-72%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$102,140

Up $22,512 (+28%) from 2011

Expenses

Down

$81,781

Down $5,043 (-5.8%) from 2011

Net Income

Up

$20,359

Up $27,555 (+383%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2010: $14,837Liabilities 2010: $13,150Net Assets 2010: $1,6872010Assets 2011: $7,642Liabilities 2011: $1,4182011Assets 2012: $26,975Liabilities 2012: $392Net Assets 2012: $26,5832012Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016

Highlighted filing

2012

Assets$26,975
Liabilities$392
Net Assets$26,583
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $101,210Expenses 2010: $110,984Net Income 2010: -$9,7742010Revenue 2011: $79,628Expenses 2011: $86,824Net Income 2011: -$7,1962011Revenue 2012: $102,140Expenses 2012: $81,781Net Income 2012: $20,3592012Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue$102,140
Expenses$81,781
Net Income$20,359
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
86-0938995
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/BOY07286
IRS990EZ/CashSavingsAndInvestments/EOY08975
IRS990EZ/ContributionsGiftsGrantsEtc02051
IRS990EZ/CostOfGoodsSold02447
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020359
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome08243
IRS990EZ/GroProfitLossSalesOfInventory03212
IRS990EZ/GrossReceipts0109853
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory05659
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0720
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06224
IRS990EZ/NetAssetsOrFundBalancesBOY06224
IRS990EZ/NetAssetsOrFundBalances/EOY026583
IRS990EZ/NetAssetsOrFundBalancesEOY026583
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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/PersonName0FELICIA MANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM MADDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA NEWMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEM COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0356
IRS990EZ/OtherAssetsTotal/EOY018000
IRS990EZ/OtherExpensesTotal012119
IRS990EZ/OtherRevenueTotal01180
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage077
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAIN STREET PROGRAM CONTRACT WITH TOWN OF FLORENCE FOR ECONOMIC DEVELOPMENT AND VISITOR CENTER CONTRACT FOR SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092000
IRS990EZ/ProgramServiceRevenue092000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068685
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05266
IRS990EZ/SpecialEventsNetIncomeLoss02977
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01418
IRS990EZ/SumOfTotalLiabilities/EOY0392
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLORENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085132
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05208684496
IRS990EZ/TotalAssets/BOY07642
IRS990EZ/TotalAssets/EOY026975
IRS990EZ/TotalExpenses081781
IRS990EZ/TotalRevenue0102140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0FLORENCEMAINSTREETCOM
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SPECIAL EVENT AND PERMITS 180 KIOSK 1,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT UTILITIES AND COMMUNICATIONS 4,972 OFFICE SUPPLIES 666 VISITOR CENTER EXPENSES 3,347 INSURANCE 1,683 MARKETING 331 KIOSK EXPENSE 484 DEPRECIATION 350 LICENSE AND FEES 10 MISC STAFF BOARD AND MAINT 276
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 6 18,000 FIXED ASSESTS 350 0
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL LIABILITIES 1,418 392
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860938995
ReturnHeader/Filer/Name/BusinessNameLine10FLORENCE MAIN STREET PROGRAM
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2471
ReturnHeader/Filer/USAddress/City0FLORENCE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0FELICIA MANDELL
ReturnHeader/Officer/Phone05208684496
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/EIN0264355998
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOOGOODS TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10595 S MAIN STREET PO BOX 2999
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLORENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085132
ReturnHeader/Preparer/Name0LINDA TOOGOOD CPA
ReturnHeader/Preparer/Phone05208681040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:43:28-07:00

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
$26,975
Liabilities
$392
Net assets
$26,583
Revenue
$102,140
Expenses
$81,781
Net income
$20,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$1.02$0.82$0.20
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.80$0.87$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.02$1.01$1.11$0.10