Civic Intelligence

The Carpetbag Brigade

990EZ • Fiscal year 2013 • EIN 86-0970556

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileN/A
48412 N Black Canyon Highway85087

(602) 740-6444

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

43rd percentile

0.2%

Higher net margin than 43% 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

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

95th percentile

153%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$53,523

Up $477 (+0.9%) from 2012

Net Assets

Up

$50,752

Up $477 (+0.9%) from 2012

Liabilities

Flat

$2,771

Flat from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$191,736

Up $116,075 (+153%) from 2012

Expenses

Up

$191,259

Up $128,703 (+206%) from 2012

Net Income

Down

$477

Down $12,628 (-96%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,031Liabilities 2011: $5,861Net Assets 2011: $37,1702011Assets 2012: $53,046Liabilities 2012: $2,771Net Assets 2012: $50,2752012Assets 2013: $53,523Liabilities 2013: $2,771Net Assets 2013: $50,7522013Assets 2014: $63,253Net Assets 2014: $63,2532014Assets 2015: $47,117Net Assets 2015: $47,1172015Assets 2016: $41,378Net Assets 2016: $41,3782016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$53,523
Liabilities$2,771
Net Assets$50,752
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2011: $50,869Expenses 2011: $51,525Net Income 2011: -$6562011Revenue 2012: $75,661Expenses 2012: $62,556Net Income 2012: $13,1052012Revenue 2013: $191,736Expenses 2013: $191,259Net Income 2013: $4772013Revenue 2014: $104,071Expenses 2014: $91,570Net Income 2014: $12,5012014Revenue 2015: $55,086Expenses 2015: $71,222Net Income 2015: -$16,1362015Revenue 2016: $66,519Expenses 2016: $72,258Net Income 2016: -$5,7392016Revenue 2018: $02018

Highlighted filing

2013

Revenue$191,736
Expenses$191,259
Net Income$477
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$191,736
Mission and Program Overview

Mission

Arts and education through performance

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION$191,259-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DRUBY IIIPresident-$0--
KRISTIN GRECOVice President-$0--
ANSON SMITHSecretary-$0--
GERRY NEWBANKSTreasurer-$0--
Filing and Contact Details

Filer

EIN
86-0970556
Phone
6027406444

Signing Officer

Name
Gerry Newbanks
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Robert a Johnston Jrea
Phone
4804883825
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1002

“Office Expenses $2237”

Other Expenses.1005

“Travel $25725”

Other Expenses.1008

“Interest $29”

Other Expenses.1

“Performance expenses $88014”

Other Expenses.2

“AUTO EXPENSES $29139”

Other Expenses.3

“Administrative fee $11173”

Other Expenses.4

“SUPPLIES $4887”

Other Expenses.5

“INSURANCE $2757”

Other Expenses.6

“COMPUTER EXPENSE $2105”

Other Expenses.7

“REPAIRS $2037”

Other Expenses.8

“MISC $1601”

Other Expenses.9

“MARKETING $1056”

Other Expenses.10

“POSTAGE $405”

Other Expenses.11

“DUES $375”

Other Expenses.12

“Professional development $325”

Other Expenses.13

“BANK FEES $62”

Other Expenses.14

“UTILITIES $60”

Other Expenses.15

“ENTERTAINMENT $46”

Other Expenses.16

“FREIGHT $36”

Other Assets.1

“CREDIT CARDS - Beginning $36686 CREDIT CARDS - Ending $36686”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“OPENING BALANCE - Beginning $1089 OPENING BALANCE - Ending $1089”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERRY NEWBANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04804883825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106702 E CAVE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191736
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053046
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053523
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191736
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050752
IRS990EZ/OccupancyRentUtltsAndMaintAmt018283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DRUBY III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANSON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GERRY NEWBANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036686
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036686
IRS990EZ/OtherExpensesTotalAmt0172209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND EDUCATION THROUGH PERFORMANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0191259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191259
IRS990EZ/TotalProgramServiceExpensesAmt0191259
IRS990EZ/TotalRevenueAmt0191736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425884
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0425884
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058695
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0425884
IRS990ScheduleA/TotalSupportAmt0425884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERFORMANCE EXPENSES $88014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO EXPENSES $29139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMINISTRATIVE FEE $11173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $4887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $2105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $2037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MARKETING $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROFESSIONAL DEVELOPMENT $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ENTERTAINMENT $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FREIGHT $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARDS - Beginning $36686 CREDIT CARDS - Ending $36686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPENING BALANCE - Beginning $1089 OPENING BALANCE - Ending $1089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY NEWBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CARPETBAG BRIGADE
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0860970556
ReturnHeader/Filer/PhoneNum06027406444
ReturnHeader/Filer/USAddress/AddressLine1048412 N BLACK CANYON HIGHWAY
ReturnHeader/Filer/USAddress/City0NEW RIVER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foothills Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106702 E Cave Creek Rd 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085331
ReturnHeader/PreparerPersonGrp/PhoneNum04804883825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A JOHNSTON JREA
ReturnHeader/ReturnTs02014-08-11T09:42:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,523
Liabilities
$2,771
Net assets
$50,752
Revenue
$191,736
Expenses
$191,259
Net income
$477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.67$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.55$0.71$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.04$0.92$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.92$1.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$0.76$0.63$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$0.51$0.52$0.01