Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 94-3272633

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization Profile
2200 Adeline StSte 31594607
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

56th percentile

5.0%

Higher net margin than 56% 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

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$87,484

Up $12,639 (+17%) from 2011

Net Assets

Up

$53,767

Up $1,791 (+3.4%) from 2011

Liabilities

Up

$33,717

Up $10,848 (+47%) from 2011

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin56th percentile

Revenue

Down

$35,591

Down $2,892 (-7.5%) from 2011

Expenses

Down

$33,800

Down $139 (-0.4%) from 2011

Net Income

Down

$1,791

Down $2,753 (-61%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2011: $74,845Liabilities 2011: $22,869Net Assets 2011: $51,9762011Assets 2012: $87,484Liabilities 2012: $33,717Net Assets 2012: $53,7672012

Highlighted filing

2012

Assets$87,484
Liabilities$33,717
Net Assets$53,767
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $38,483Expenses 2011: $33,939Net Income 2011: $4,5442011Revenue 2012: $35,591Expenses 2012: $33,800Net Income 2012: $1,7912012

Highlighted filing

2012

Revenue$35,591
Expenses$33,800
Net Income$1,791
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-3272633
Raw XML Appendix248 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Zaffron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randall Aiman-Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Reed Marcy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mark Zirpel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marc Majors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christopher Welch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Arts, culture and Humanities Programs
IRS990EZ/PrintingPublicationsPostage04325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Artist's services. General
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Arts, Culture and Humanities Programs. General
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IRS990EZ/ProgramServiceRevenue05389
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Ste 315
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094607
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mark Zaffron
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05106451803
IRS990EZ/TotalAssets/BOY074845
IRS990EZ/TotalAssets/EOY087484
IRS990EZ/TotalExpenses033800
IRS990EZ/TotalProgramServiceExpenses086410
IRS990EZ/TotalRevenue035591
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years016450
IRS990ScheduleA/GiftsGrantsContribReceived509/Total029450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0433630
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable, inventories, & equipment
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Card debt and accounts payable.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943272633
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR RESEARCH ART TECHNOLOGY & EDUCATION
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05106451803
ReturnHeader/Filer/USAddress/AddressLine102200 Adeline St
ReturnHeader/Filer/USAddress/AddressLine20Ste 315
ReturnHeader/Filer/USAddress/City0Oakland
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094607
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0Mark Zaffron
ReturnHeader/Officer/Phone05106451803
ReturnHeader/Officer/Title0CFO
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-28T23:08:40-07:00

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
$87,484
Liabilities
$33,717
Net assets
$53,767
Revenue
$35,591
Expenses
$33,800
Net income
$1,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.5$33.7$53.8$35.6$33.8$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.8$22.9$52.0$38.5$33.9$4.54