Civic Intelligence

The Carpetbag Brigade

990EZ • Fiscal year 2016 • EIN 86-0970556

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization ProfileN/A
PO Box 76150Phoenix, AZ 85087

(602) 740-6444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,378

Down $5,739 (-12%) from 2015

Net Assets

Down

$41,378

Down $5,739 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$66,519

Up $11,433 (+21%) from 2015

Expenses

Up

$72,258

Up $1,036 (+1.5%) from 2015

Net Income

Up

-$5,739

Up $10,397 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$41,378
Liabilities-
Net Assets$41,378
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$66,519
Expenses$72,258
Net Income-$5,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$66,519
Mission and Program Overview

Mission

Arts and education through performance

Program Services

DescriptionGrantsExpenses
DANCE EDUCATION$72,258-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Carpetbag Brigade
EIN
86-0970556
Phone
6027406444
Address
PO BOX 76150, PHOENIX, AZ 85087

Signing Officer

Name
Gerry Newbanks
Title
Treasurer
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Foothills Accounting Inc
Address
6702 E Cave Creek Rd 4, Cave Creek, AZ 85331
Preparer
Robert a Johnston Jrea
Phone
4804883825
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2834”

Other Expenses.1005

“Travel $15703”

Other Expenses.1008

“Interest $28”

Other Expenses.1012

“Insurance $379”

Other Expenses.1

“Administrative fee $17143”

Other Expenses.2

“Artist commission fees $14659”

Other Expenses.3

“Performance expenses $10918”

Other Expenses.4

“SUPPLIES $1015”

Other Expenses.5

“EDUCATION $1000”

Other Expenses.6

“DUES $919”

Other Expenses.7

“VEHICLE EXPENSE $736”

Other Expenses.8

“STORAGE $288”

Other Expenses.10

“TELEPHONE $120”

Other Expenses.11

“BANK FEES $56”

Other Expenses.12

“MISC $19”

Other Assets.1

“CREDIT CARDS - Beginning $35814 CREDIT CARDS - Ending $40971”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0GERRY NEWBANKS
IRS990EZ/BooksInCareOfDetail/PhoneNum04804883825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06702 E CAVE CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085331
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066519
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5739
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01129
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047117
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041378
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066519
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041378
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041378
IRS990EZ/OccupancyRentUtltsAndMaintAmt05145
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/BOYAmt035814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040971
IRS990EZ/OtherExpensesTotalAmt065817
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARTS AND EDUCATION THROUGH PERFORMANCE
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DANCE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072258
IRS990EZ/TotalProgramServiceExpensesAmt072258
IRS990EZ/TotalRevenueAmt066519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490307
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490307
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073735
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490307
IRS990ScheduleA/TotalSupportAmt0490307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $15703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEE $17143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST COMMISSION FEES $14659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PERFORMANCE EXPENSES $10918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARDS - Beginning $35814 CREDIT CARDS - Ending $40971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERRY NEWBANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARPETBAG BRIGADE
ReturnHeader/Filer/BusinessNameControlTxt0CARP
ReturnHeader/Filer/EIN0860970556
ReturnHeader/Filer/PhoneNum06027406444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 76150
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foothills Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06702 E Cave Creek Rd 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cave Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085331
ReturnHeader/PreparerPersonGrp/PhoneNum04804883825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A JOHNSTON JREA
ReturnHeader/ReturnTs02017-09-07T13:20:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,378
Liabilities
-
Net assets
$41,378
Revenue
$66,519
Expenses
$72,258
Net income
-$5,739
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