Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 90-0753251

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

7167 Salizar Street92111

(412) 331-4448

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

108%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$133

Up $69 (+108%) from 2013

Net Assets

Up

$133

Up $69 (+108%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$500

Down $1,770 (-78%) from 2013

Expenses

Down

$431

Down $2,327 (-84%) from 2013

Net Income

Up

$69

Up $557 (+114%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2012: $1,195Liabilities 2012: $6432012Assets 2013: $64Liabilities 2013: $0Net Assets 2013: $642013Assets 2014: $133Liabilities 2014: $0Net Assets 2014: $1332014Assets 2015: $448Net Assets 2015: $4482015

Highlighted filing

2014

Assets$133
Liabilities$0
Net Assets$133

Operations Trend

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2012: $2,250Expenses 2012: $1,698Net Income 2012: $5522012Revenue 2013: $2,270Expenses 2013: $2,758Net Income 2013: -$4882013Revenue 2014: $500Expenses 2014: $431Net Income 2014: $692014Revenue 2015: $722Expenses 2015: $407Net Income 2015: $3152015

Highlighted filing

2014

Revenue$500
Expenses$431
Net Income$69
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$500
Mission and Program Overview

Mission

Teach high school students how to start manage a business

Program Services

DescriptionGrantsExpenses
EDUCATIONAL YOUTH DEVELOPMENT TRAINING HIGH SCHOOL STUDENTS IN GRAPHIC DESIGN,BUSINESS MANAGEMENT COMMUNITY SERVICE.$500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BORIS BROOKChief Executive OfficierFT$0--
LILIA BROOKSecretaryPT$0--
Filing and Contact Details

Filer

EIN
90-0753251
Phone
4123314448

Signing Officer

Name
Boris Brook
Title
Chief Executive Officier
Signed
2014-11-12
Discuss with paid preparer
No

Preparer

Preparer
George W Ayres Jr
Phone
4123314448
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 62

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 174

Form 990-EZ, Part I, Line 16, Other Expenses

INTERNET FEES 147

Form 990-EZ, Part I, Line 16, Other Expenses

DOMANE NAME 48

Raw XML Appendix122 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/PersonNm0BORIS BROOK
IRS990EZ/BooksInCareOfDetail/PhoneNum08587159955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107167 SALIZAR STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BORIS BROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LILIA BROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACH HIGH SCHOOL STUDENTS HOW TO START MANAGE A BUSINESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL YOUTH DEVELOPMENT TRAINING HIGH SCHOOL STUDENTS IN GRAPHIC DESIGN,BUSINESS MANAGEMENT COMMUNITY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0431
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHOCOLOGRAPHYSCHOOL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/Total509Grp/TotalAmt02225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET FEES 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOMANE NAME 48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BORIS BROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICIER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ART SCHOOL OF CHOCOLOGRAPHY
ReturnHeader/Filer/BusinessNameControlTxt0ARTS
ReturnHeader/Filer/EIN0900753251
ReturnHeader/Filer/PhoneNum04123314448
ReturnHeader/Filer/USAddress/AddressLine107167 SALIZAR STREET
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING HELP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 416
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCKEES ROCKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015136
ReturnHeader/PreparerPersonGrp/PhoneNum04123314448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Ayres Jr
ReturnHeader/ReturnTs02014-11-12T02:39:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings