Civic Intelligence

Fringe Benefits Alliance

990EZ • Fiscal year 2013 • EIN 95-4742959

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.COOTIESHOTS.ORG
2669 1/4 Waverly90039-2768
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,598

Up $2,337 (+2.4%) from 2012

Net Assets

$98,598

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$40,073

Up $14,617 (+57%) from 2012

Expenses

Up

$40,964

Up $1,141 (+2.9%) from 2012

Net Income

Up

-$891

Up $13,476 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2011: $134,266Liabilities 2011: $02011Assets 2012: $96,261Liabilities 2012: $02012Assets 2013: $98,598Net Assets 2013: $98,5982013Assets 2014: $115,279Liabilities 2014: $02014Assets 2016: $166,675Net Assets 2016: $166,6752016Assets 2017: $167,501Net Assets 2017: $167,5012017Assets 2018: $203,820Liabilities 2018: $02018Assets 2019: $196,608Net Assets 2019: $196,6082019Assets 2020: $188,228Net Assets 2020: $188,2282020Assets 2021: $187,435Net Assets 2021: $187,4352021Assets 2022: $193,597Net Assets 2022: $193,5972022Assets 2023: $160,502Liabilities 2023: $02023Assets 2024: $197,599Liabilities 2024: $02024Assets 2025: $278,253Net Assets 2025: $278,2532025

Highlighted filing

2013

Assets$98,598
Liabilities-
Net Assets$98,598
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $5,015Expenses 2011: $39,607Net Income 2011: -$34,5922011Revenue 2012: $25,456Expenses 2012: $39,823Net Income 2012: -$14,3672012Revenue 2013: $40,073Expenses 2013: $40,964Net Income 2013: -$8912013Revenue 2014: $45,036Expenses 2014: $39,956Net Income 2014: $5,0802014Revenue 2016: $57,121Expenses 2016: $46,353Net Income 2016: $10,7682016Revenue 2017: $85,539Expenses 2017: $72,136Net Income 2017: $13,4032017Revenue 2018: $98,342Expenses 2018: $62,023Net Income 2018: $36,3192018Revenue 2019: $63,394Expenses 2019: $62,780Net Income 2019: $6142019Revenue 2020: $41,295Expenses 2020: $49,675Net Income 2020: -$8,3802020Revenue 2021: $62,379Expenses 2021: $58,360Net Income 2021: $4,0192021Revenue 2022: $83,490Expenses 2022: $85,868Net Income 2022: -$2,3782022Revenue 2023: $126,691Expenses 2023: $137,480Net Income 2023: -$10,7892023Revenue 2024: $130,126Expenses 2024: $93,029Net Income 2024: $37,0972024Revenue 2025: $134,079Expenses 2025: $153,220Net Income 2025: -$19,1412025

Highlighted filing

2013

Revenue$40,073
Expenses$40,964
Net Income-$891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Create a context to turn discrimination into plays that promote tolerance.

Filing and Contact Details

Filer

EIN
95-4742959
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025881
IRS990EZ/CashSavingsAndInvestments/EOY020863
IRS990EZ/ContributionsGiftsGrantsEtc038321
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses019903
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-891
IRS990EZ/FeesAndOthPymtToIndContractors02916
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-5616
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets014287
IRS990EZ/GrossReceipts059976
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07368
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY096261
IRS990EZ/NetAssetsOrFundBalancesBOY096261
IRS990EZ/NetAssetsOrFundBalances/EOY098598
IRS990EZ/NetAssetsOrFundBalancesEOY098598
IRS990EZ/OccupancyRentUtilitiesAndMaint0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NORMA BOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ARTISTIC DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY070380
IRS990EZ/OtherAssetsTotal/EOY077735
IRS990EZ/OtherChangesInNetAssets03228
IRS990EZ/OtherExpensesTotal010757
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE A CONTEXT TO TURN DISCRIMINATION INTO PLAYS THAT PROMOTE TOLERANCE.
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040964
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026054
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102669 1/4 WAVERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOS ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0900392768
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMA BOWLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03235136021
IRS990EZ/TotalAssets/BOY096261
IRS990EZ/TotalAssets/EOY098598
IRS990EZ/TotalExpenses040964
IRS990EZ/TotalProgramServiceExpenses040964
IRS990EZ/TotalRevenue040073
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.COOTIESHOTS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038321
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015419
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07368
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07461
IRS990ScheduleA/GrossInvestmentIncome170/Total014829
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.91290
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95670
IRS990ScheduleA/PublicSupportTotal1700155436
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038321
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017995
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041851
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041850
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015419
IRS990ScheduleA/Total170/Total0155436
IRS990ScheduleA/TotalSupport0170265
IRS990ScheduleO/GeneralExplanation/Explanation0UNIVERSITY PARTNERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1LOYOLA MARYMOUNT UNIVERSITY RESIDENCY
IRS990ScheduleO/GeneralExplanation/Explanation2THEATRE ACTIVISM TO ADDRESS DISCRIMINATION BASED ON SEXUALITY,
IRS990ScheduleO/GeneralExplanation/Explanation3GENDER &/OR GENDER EXPRESSION IN COLLABORATION WITH
IRS990ScheduleO/GeneralExplanation/Explanation4STUDENTS FROM ARTISTIC DIRECTOR BOWLES' SPRING 2012
IRS990ScheduleO/GeneralExplanation/Explanation5TASC CLASS,THEATRE DEPARTMENT, GREEK LIFE (SORORITIES
IRS990ScheduleO/GeneralExplanation/Explanation6& FRATERNITIES), AND LGBT STUDENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation7LAUNCHED 2-YEAR RESIDENCY
IRS990ScheduleO/GeneralExplanation/Explanation8LAUNCHED FOOLS4CHANGE! STUDENT ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation9COLLABORATIVELY WROTE A DOZEN PLAYS ADDRESSING SEXISM & ANTI-LGBTQ
IRS990ScheduleO/GeneralExplanation/Explanation10BIAS
IRS990ScheduleO/GeneralExplanation/Explanation11HOSTED STUDENT-LED, ADULT-LED, AND ADULT/STUDENT
IRS990ScheduleO/GeneralExplanation/Explanation12WORKSHOPS ADDRESSING SEXISM & ANTILGBTQ BIAS.
IRS990ScheduleO/GeneralExplanation/Explanation13RESIDENCIES & WORKSHOPS: COMMON GROUND, TSJ AND OTHER
IRS990ScheduleO/GeneralExplanation/Explanation14UNITARIAN UNIVERSALIST YOUTH CG & TSJ RESIDENCY
IRS990ScheduleO/GeneralExplanation/Explanation15WELLESLEY COLLEGE CG & TSJ RESIDENCY
IRS990ScheduleO/GeneralExplanation/Explanation16SOUTHWESTERN UNIVERSITY THEATRE & SOCIAL CHANGE
IRS990ScheduleO/GeneralExplanation/Explanation17RESIDENCY
IRS990ScheduleO/GeneralExplanation/Explanation18WASHINGTON & LEE COMMEDIA FOR SOCIAL JUSTICE RESIDENCY
IRS990ScheduleO/GeneralExplanation/Explanation19THE BOOK-STAGING SOCIAL JUSTICE: COLLABORATING
IRS990ScheduleO/GeneralExplanation/Explanation20TO CREATE ACTIVIST THEATRE
IRS990ScheduleO/GeneralExplanation/Explanation21THE DVD-MITOS, RITOS Y TONTERIAS (YOU'VE GOTTA
IRS990ScheduleO/GeneralExplanation/Explanation22BE KIDDING!)
IRS990ScheduleO/GeneralExplanation/Explanation23BANK CHARGES 175. DUES AND SUBSCRIPTION 44. INSURANCE 850. LICENSES 45. OFFICE SUPPLIES 784. CONTRACT SERVICES 1035. INCOME TAXES 455. INTERNET 519. PROGRAM SERVICES - DIVERSE WORKSHOPS 367. PROGRAM SERVICES - CONFERENCES 2981. PROGRAM SERVICES - LMU RESIDENCY 1028. PROGRAM SERVICES - BOOK RELATED 1514. MEALS 942. RESEARCH 18.
IRS990ScheduleO/GeneralExplanation/Identifier0PART III LINE 28
IRS990ScheduleO/GeneralExplanation/Identifier1PART III LINE 29
IRS990ScheduleO/GeneralExplanation/Identifier2PART III LINE 30
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954742959
ReturnHeader/Filer/Name/BusinessNameLine10F B ALLIANCE
ReturnHeader/Filer/NameControl0FBAL
ReturnHeader/Filer/Phone03235136021
ReturnHeader/Filer/USAddress/AddressLine102669 1/4 WAVERLY
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900392768
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0NORMA BOWLES
ReturnHeader/Officer/Phone03235136021
ReturnHeader/Officer/Title0ARTISTIC DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R CHRIS AURIT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10186 RUBY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028117
ReturnHeader/Preparer/Name0R CHRIS AURIT
ReturnHeader/Preparer/Phone07046636760
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T10:33:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,598
Liabilities
-
Net assets
$98,598
Revenue
$40,073
Expenses
$40,964
Net income
-$891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$1.34$1.53$0.19
2024Summary only. Only limited summary data is available for this year.$1.98$0.00$1.30$0.93$0.37
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.27$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.94$0.83$0.86$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.87$1.87$0.62$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.88$0.41$0.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.97$1.97$0.63$0.63$0.01
2018Summary only. Only limited summary data is available for this year.$2.04$0.00$0.98$0.62$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.86$0.72$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.57$0.46$0.11
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$0.45$0.40$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.40$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.25$0.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.34$0.00$0.05$0.40$0.35