Civic Intelligence

Circolo La Taverna

990 • Fiscal year 2011 • EIN 94-1482865

Feb 01, 2010 to Jan 31, 2011 • Filed on Dec 12, 2011

Organization ProfileN/A
27 Hotaling Place94111
Siviq Scores

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

Liabilities / Assets

65th percentile

0.47x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)7 • $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 / Assets65th percentile

Assets

$1,335,066

No earlier filing loaded for comparison.

Net Assets

$713,238

No earlier filing loaded for comparison.

Liabilities

$621,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,254,818

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,335,066Liabilities 2011: $621,828Net Assets 2011: $713,2382011Assets 2012: $1,495,857Liabilities 2012: $686,099Net Assets 2012: $809,7582012Assets 2013: $1,618,583Liabilities 2013: $654,363Net Assets 2013: $964,2202013Assets 2014: $3,379,197Liabilities 2014: $2,140,420Net Assets 2014: $1,238,7772014Assets 2015: $3,238,200Liabilities 2015: $2,153,849Net Assets 2015: $1,084,3512015Assets 2016: $3,075,385Liabilities 2016: $2,100,613Net Assets 2016: $974,7722016Assets 2017: $2,971,261Liabilities 2017: $1,996,810Net Assets 2017: $974,4512017Assets 2018: $2,177,651Liabilities 2018: $519,230Net Assets 2018: $1,658,4212018Assets 2019: $2,166,920Liabilities 2019: $482,939Net Assets 2019: $1,683,9812019Assets 2020: $2,206,894Liabilities 2020: $453,064Net Assets 2020: $1,753,8302020Assets 2021: $2,338,576Liabilities 2021: $490,841Net Assets 2021: $1,847,7352021Assets 2022: $2,205,593Liabilities 2022: $495,835Net Assets 2022: $1,709,7582022Assets 2023: $2,266,090Liabilities 2023: $486,228Net Assets 2023: $1,779,8622023Assets 2024: $2,244,577Liabilities 2024: $660,678Net Assets 2024: $1,583,8992024

Highlighted filing

2011

Assets$1,335,066
Liabilities$621,828
Net Assets$713,238
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,254,8182011Revenue 2012: $1,329,690Expenses 2012: $1,215,295Net Income 2012: $114,3952012Revenue 2013: $1,314,333Expenses 2013: $1,186,691Net Income 2013: $127,6422013Revenue 2014: $1,545,023Expenses 2014: $1,301,957Net Income 2014: $243,0662014Revenue 2015: $1,395,871Expenses 2015: $1,441,949Net Income 2015: -$46,0782015Revenue 2016: $1,459,436Expenses 2016: $1,532,039Net Income 2016: -$72,6032016Revenue 2017: $1,494,616Expenses 2017: $1,494,937Net Income 2017: -$3212017Revenue 2018: $2,531,127Expenses 2018: $1,847,157Net Income 2018: $683,9702018Revenue 2019: $1,512,721Expenses 2019: $1,487,161Net Income 2019: $25,5602019Revenue 2020: $1,044,514Expenses 2020: $974,665Net Income 2020: $69,8492020Revenue 2021: $1,385,311Expenses 2021: $1,291,406Net Income 2021: $93,9052021Revenue 2022: $1,864,901Expenses 2022: $2,021,025Net Income 2022: -$156,1242022Revenue 2023: $1,898,658Expenses 2023: $1,828,554Net Income 2023: $70,1042023Revenue 2024: $1,930,330Expenses 2024: $2,126,293Net Income 2024: -$195,9632024

Highlighted filing

2011

Revenue-
Expenses$1,254,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Dec 12, 2011
Return Version
2010v3.4
Gross Receipts
$1,235,380
Mission and Program Overview

Mission

Provide social meeting place, meals, as well as interesting cultural and topical events for members and guests, and serving as an event venue for member private events.

Filing and Contact Details

Filer

EIN
94-1482865
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990/OtherExpenses/ManagementAndGeneral239775
IRS990/OtherExpenses/ProgramServices0216276
IRS990/OtherExpenses/ProgramServices153953
IRS990/OtherExpenses/ProgramServices231173
IRS990/OtherExpenses/Total0216276
IRS990/OtherExpenses/Total182153
IRS990/OtherExpenses/Total255282
IRS990/OtherExpenses/Total339775
IRS990/OtherExpenses/Total431173
IRS990/OtherRevenueCurrentYear0619687
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MEMBERSHIP DUES
IRS990/OtherRevenueMisc/Description1INITIATION FEES
IRS990/OtherRevenueMisc/Description2PARKING
IRS990/OtherRevenueMisc/ExclusionAmount0558824
IRS990/OtherRevenueMisc/ExclusionAmount136500
IRS990/OtherRevenueMisc/ExclusionAmount215240
IRS990/OtherRevenueMisc/TotalRevenueColumn0558824
IRS990/OtherRevenueMisc/TotalRevenueColumn136500
IRS990/OtherRevenueMisc/TotalRevenueColumn215240
IRS990/OtherRevenuePriorYear0572030
IRS990/OtherSalariesAndWages/ManagementAndGeneral0102958
IRS990/OtherSalariesAndWages/ProgramServices0350488
IRS990/OtherSalariesAndWages/Total0453446
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0952584
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0952584
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral011474
IRS990/PayrollTaxes/ProgramServices039447
IRS990/PayrollTaxes/Total050921
IRS990/PoliticalActivities00

Document Assets

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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
$1,335,066
Liabilities
$621,828
Net assets
$713,238
Revenue
-
Expenses
$1,254,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.66$1.58$1.93$2.13$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.49$1.78$1.90$1.83$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.50$1.71$1.86$2.02$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.49$1.85$1.39$1.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.45$1.75$1.04$0.97$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.48$1.68$1.51$1.49$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.52$1.66$2.53$1.85$0.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.00$0.97$1.49$1.49$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$2.10$0.97$1.46$1.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.15$1.08$1.40$1.44$0.05
2014Summary only. Only limited summary data is available for this year.$3.38$2.14$1.24$1.55$1.30$0.24
2013Summary only. Only limited summary data is available for this year.$1.62$0.65$0.96$1.31$1.19$0.13
2012Summary only. Only limited summary data is available for this year.$1.50$0.69$0.81$1.33$1.22$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.62$0.71$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)7 • $1M-$5M nonprofits