Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 88-0172960

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 20, 2013

3265 East Patrick Lane89123
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$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

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,704

Up $496 (+41%) from 2011

Net Assets

$1,327

No earlier filing loaded for comparison.

Liabilities

Flat

$377

Flat from 2011

Revenue

Flat

$1,000

Flat from 2011

Expenses

Down

$504

Down $520 (-51%) from 2011

Net Income

Up

$496

Up $520 (+2167%) from 2011

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,208Liabilities 2011: $3772011Assets 2012: $1,704Liabilities 2012: $377Net Assets 2012: $1,3272012Assets 2013: $976Liabilities 2013: $02013Assets 2014: $485Liabilities 2014: $2002014Assets 2015: $627Liabilities 2015: $7152015

Highlighted filing

2012

Assets$1,704
Liabilities$377
Net Assets$1,327

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $1,000Expenses 2011: $1,024Net Income 2011: -$242011Revenue 2012: $1,000Expenses 2012: $504Net Income 2012: $4962012Revenue 2013: $6,000Expenses 2013: $6,528Net Income 2013: -$5282013Revenue 2014: $10,221Expenses 2014: $10,912Net Income 2014: -$6912014Revenue 2015: $6,500Expenses 2015: $6,873Net Income 2015: -$3732015

Highlighted filing

2012

Revenue$1,000
Expenses$504
Net Income$496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
88-0172960
Raw XML Appendix148 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/BOY01208
IRS990EZ/CashSavingsAndInvestments/EOY01704
IRS990EZ/ContributionsGiftsGrantsEtc01000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0496
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0831
IRS990EZ/NetAssetsOrFundBalancesBOY0831
IRS990EZ/NetAssetsOrFundBalances/EOY01327
IRS990EZ/NetAssetsOrFundBalancesEOY01327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAYMON D CRIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FERN ADAIR CRIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0154
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE THE APPRECIATION OF THEATRE, DANCE AND THE PERFORMING ARTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE THE APPRECIATION OF THEATER, DANCE AND THE PERFORMING ARTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0377
IRS990EZ/SumOfTotalLiabilities/EOY0377
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10377 EAST FORD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAS VEGAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089123
IRS990EZ/TheBooksAreInCareOf/NamePerson0FERN ADAIR CRIDDLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07024587575
IRS990EZ/TotalAssets/BOY01208
IRS990EZ/TotalAssets/EOY01704
IRS990EZ/TotalExpenses0504
IRS990EZ/TotalRevenue01000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total015922
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046966
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058601
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0150345
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090166267
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years045850
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052816
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years065601
IRS990ScheduleA/Total509/Total0166267
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years045850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years065601
IRS990ScheduleA/TotalSupportTotal/Total0166267
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PRIOR YEAR UNRESTRICTED RE - Beginning $177 PRIOR YEAR UNRESTRICTED RE - Ending $177
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $200 Unsecured Notes and Loans Payable - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation2CONCERT FANTASY EXPENSE $154
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880172960
ReturnHeader/Filer/Name/BusinessNameLine10CONCERT FANTASY INC
ReturnHeader/Filer/NameControl0CONC
ReturnHeader/Filer/USAddress/AddressLine103265 EAST PATRICK LANE
ReturnHeader/Filer/USAddress/City0LAS VEGAS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-20
ReturnHeader/Officer/Name0FERN ADAIR CRIDDLE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carole Perry Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10371 Sir William Way
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Las Vegas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089110
ReturnHeader/Preparer/Name0Carole Perry
ReturnHeader/Preparer/Phone07024103367
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-20T18:20:14-07:00

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