Civic Intelligence

Culinary Arts Promotion Association

990 • Fiscal year 2012 • EIN 94-3124797

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

Organization ProfileN/A
320 East Sunset Way Suite 10098027
Siviq Scores

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

Liabilities / Assets

97th percentile

1.61x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-55%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,563

Down $4,379 (-55%) from 2011

Net Assets

Down

-$2,184

Down $10,126 (-127%) from 2011

Liabilities

Up

$5,747

Up $5,747 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$510,250

Up $43,680 (+9.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $10,864Liabilities 2010: $0Net Assets 2010: $10,8642010Assets 2011: $7,942Liabilities 2011: $0Net Assets 2011: $7,9422011Assets 2012: $3,563Liabilities 2012: $5,747Net Assets 2012: -$2,1842012Assets 2013: $10,037Liabilities 2013: $6,354Net Assets 2013: $3,6832013Assets 2014: $22,273Liabilities 2014: $6,299Net Assets 2014: $15,9742014Assets 2015: $26,125Liabilities 2015: $132Net Assets 2015: $25,9932015Assets 2016: $94,950Liabilities 2016: $7,391Net Assets 2016: $87,5592016Assets 2017: $175,629Liabilities 2017: $2,991Net Assets 2017: $172,6382017Assets 2018: $96,735Liabilities 2018: $660Net Assets 2018: $96,0752018Assets 2019: $2,101Liabilities 2019: $226Net Assets 2019: $1,8752019Assets 2020: $2,101Liabilities 2020: $226Net Assets 2020: $1,8752020

Highlighted filing

2012

Assets$3,563
Liabilities$5,747
Net Assets-$2,184
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,3232010Expenses 2011: $466,5702011Expenses 2012: $510,2502012Revenue 2013: $639,424Expenses 2013: $633,557Net Income 2013: $5,8672013Revenue 2014: $596,192Expenses 2014: $583,901Net Income 2014: $12,2912014Revenue 2015: $584,924Expenses 2015: $574,905Net Income 2015: $10,0192015Revenue 2016: $596,315Expenses 2016: $534,749Net Income 2016: $61,5662016Revenue 2017: $606,010Expenses 2017: $520,929Net Income 2017: $85,0812017Revenue 2018: $537,978Expenses 2018: $614,541Net Income 2018: -$76,5632018Revenue 2019: $486,108Expenses 2019: $580,310Net Income 2019: -$94,2022019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$510,250
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.1
Gross Receipts
$500,124
Mission and Program Overview

Mission

The association promotes to the general public an appreciation of the fine dining available in washington state and encourages persons to pursue a career in the culinary arts

Filing and Contact Details

Filer

EIN
94-3124797
Raw XML AppendixShowing 400 of 401 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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ReturnHeader/PreparerFirm/EIN0911051265
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DENNIS B GOLDSTEIN & ASSOCIATES PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012715 BEL-RED ROAD SUITE 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098005
ReturnHeader/Preparer/Name0DENNIS B GOLDSTEIN
ReturnHeader/Preparer/Phone04254550430
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,563
Liabilities
$5,747
Net assets
-$2,184
Revenue
-
Expenses
$510,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.86$5.80$0.94
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$5.38$6.15$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$6.06$5.21$0.85
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$5.96$5.35$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.85$5.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$5.96$5.84$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$6.39$6.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$5.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$5.08