Civic Intelligence

Frederick J Artz Center

990 • Fiscal year 2011 • EIN 93-0257642

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 01, 2011

Organization Profile

View Organization Page

1675 SW Marlow AvenueRoom/Suite 20097225-5104
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

$1,872,412

No earlier filing loaded for comparison.

Net Assets

$908,498

No earlier filing loaded for comparison.

Liabilities

$963,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,882,596

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,872,412Liabilities 2011: $963,914Net Assets 2011: $908,4982011Assets 2012: $1,392,836Liabilities 2012: $483,327Net Assets 2012: $909,5092012Assets 2013: $1,398,867Liabilities 2013: $865,030Net Assets 2013: $533,8372013

Highlighted filing

2011

Assets$1,872,412
Liabilities$963,914
Net Assets$908,498
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,882,5962011Expenses 2012: $4,039,5052012Revenue 2013: $3,020,931Expenses 2013: $3,434,146Net Income 2013: -$413,2152013

Highlighted filing

2011

Revenue-
Expenses$3,882,596
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 1, 2011
Return Version
2010v3.4
Gross Receipts
$4,199,408
Mission and Program Overview

Major Activities

Activity 2
The artz center-audiology program provides professional, compassionate audiologic care to enhance communication ability, strengthen interpersonal relationships and enrich the quality of life for people of all ages.
Filing and Contact Details

Filer

EIN
93-0257642
Raw XML AppendixShowing 400 of 602 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.

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IRS990ScheduleD/ExpensesSubtotal03872420
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0EARNINGS FROM ENDOWMENTS ARE USED AS DESIGNATED WHICH RANGE FROM USE IN THE GENERAL DAY TO DAY OPERATIONS TO SPECIFIED ASSISTANCE SUCH AS CERTAIN EQUIPMENT AND TUITION FOR A VARIETY OF DEMOGRAPHICALLY SPECIFIC INDIVIDUALS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ASC 740-10). THE CENTER EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF SALES 155,317 COST OF SALES -155,317

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,872,412
Liabilities
$963,914
Net assets
$908,498
Revenue
-
Expenses
$3,882,596
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.40$0.87$0.53$3.02$3.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.48$0.91$4.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.96$0.91$3.88