Civic Intelligence

Artie Fund

990EZ • Fiscal year 2012 • EIN 94-3165881

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileN/A
895 Ofarrell Street94109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

1st percentile

-6555%

Higher net margin than 1% 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

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2012

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$208,140

Up $32,143 (+18%) from 2009

Net Assets

$208,140

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2009

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$195

Down $15,013 (-99%) from 2009

Expenses

Down

$12,978

Down $4,561 (-26%) from 2009

Net Income

Down

-$12,783

Down $10,452 (-448%) from 2009

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2009: $175,997Liabilities 2009: $02009Assets 2012: $208,140Liabilities 2012: $0Net Assets 2012: $208,1402012Assets 2013: $190,785Liabilities 2013: $0Net Assets 2013: $190,7852013Assets 2014: $174,975Liabilities 2014: $0Net Assets 2014: $174,9752014Assets 2015: $175,019Liabilities 2015: $0Net Assets 2015: $175,0192015Assets 2016: $175,061Liabilities 2016: $0Net Assets 2016: $175,0612016Assets 2017: $175,103Liabilities 2017: $0Net Assets 2017: $175,1032017

Highlighted filing

2012

Assets$208,140
Liabilities$0
Net Assets$208,140
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10K-$20KRevenue 2009: $15,208Expenses 2009: $17,539Net Income 2009: -$2,3312009Revenue 2012: $195Expenses 2012: $12,978Net Income 2012: -$12,7832012Revenue 2013: $74Expenses 2013: $17,429Net Income 2013: -$17,3552013Revenue 2014: $60Expenses 2014: $16,870Net Income 2014: -$16,8102014Revenue 2015: $44Expenses 2015: $0Net Income 2015: $442015Revenue 2016: $42Expenses 2016: $0Net Income 2016: $422016Revenue 2017: $42Expenses 2017: $0Net Income 2017: $422017

Highlighted filing

2012

Revenue$195
Expenses$12,978
Net Income-$12,783
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Drug rehab and non profit org. For needy

Filing and Contact Details

Filer

EIN
94-3165881
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0220923
IRS990EZ/CashSavingsAndInvestments/EOY0208140
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12783
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04200
IRS990EZ/GrossReceipts0195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0220923
IRS990EZ/NetAssetsOrFundBalancesBOY0220923
IRS990EZ/NetAssetsOrFundBalances/EOY0208140
IRS990EZ/NetAssetsOrFundBalancesEOY0208140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0META JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTIN MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA ADAMS MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR AND TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08778
IRS990EZ/OtherRevenueTotal0195
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DRUG REHAB AND NON PROFIT ORG. FOR NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AMERICAN RED CROSS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEDICINE PATH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SFPOA
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2600
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10895 OFARRELL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094107
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10META JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04157761016
IRS990EZ/TotalAssets/BOY0220923
IRS990EZ/TotalAssets/EOY0208140
IRS990EZ/TotalExpenses012978
IRS990EZ/TotalProgramServiceExpenses04100
IRS990EZ/TotalRevenue0195
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012547
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years019565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014475
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0195
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0708
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01552
IRS990ScheduleA/GrossInvestmentIncome509/Total03874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03776
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0195
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0708
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01552
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03874
IRS990ScheduleA/InvestmentIncomePercentage00.07140
IRS990ScheduleA/PriorYearSupportPercentage00.92780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.07220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92860
IRS990ScheduleA/PublicSupportTotal509050363
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019565
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014475
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03776
IRS990ScheduleA/Total509/Total050363
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years020251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years05328
IRS990ScheduleA/TotalSupportTotal/Total054237
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CHECKING ACCOUNT INTEREST. AMOUNT: 195.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAN FRANCISCO POLICE OFFICERS ASSOCIATION. DATE OF GIFT: 09/18/12. AMOUNT GIVEN: 600.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SCHOOLS PLUS. DATE OF GIFT: 04/12/12. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: . GRANTEE NAME: MEDICINE PATH. DATE OF GIFT: 10/24/12. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN RED CROSS. DATE OF GIFT: 10/31/12. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,200.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: BANK CHARGES. AMOUNT: 20. DESCRIPTION: FUNDRAISER EXPENSES. AMOUNT: 7,691. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 67. DESCRIPTION: MISC EXPENSE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 8,778.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943165881
ReturnHeader/Filer/Name/BusinessNameLine10ARTIE FUND
ReturnHeader/Filer/NameControl0ARTI
ReturnHeader/Filer/Phone04157761016
ReturnHeader/Filer/USAddress/AddressLine10895 OFARRELL STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0META JOHNSON
ReturnHeader/Officer/Phone04157761016
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0264677183
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DZH PHILLIPS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 MAIN STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941051815
ReturnHeader/Preparer/Name0BRUCE F FERRY
ReturnHeader/Preparer/Phone04157812500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T18:38:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,140
Liabilities
$0
Net assets
$208,140
Revenue
$195
Expenses
$12,978
Net income
-$12,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.00$0.00$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.17$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.00$0.13$0.13
2009Summary only. Only limited summary data is available for this year.$1.76$0.00$0.15$0.18$0.02