Civic Intelligence

Creative Arts Center

990EZ • Fiscal year 2012 • EIN 99-0346308

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
888 Moaniala Street96821-2548
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

45th percentile

0.7%

Higher net margin than 45% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

$73,736

No earlier filing loaded for comparison.

Net Assets

$66,421

No earlier filing loaded for comparison.

Liabilities

$7,315

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

$82,954

No earlier filing loaded for comparison.

Expenses

$82,399

No earlier filing loaded for comparison.

Net Income

$555

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.

$80K$60K$40K$20K$0Assets 2012: $73,736Liabilities 2012: $7,315Net Assets 2012: $66,4212012

Highlighted filing

2012

Assets$73,736
Liabilities$7,315
Net Assets$66,421
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $82,954Expenses 2012: $82,399Net Income 2012: $5552012

Highlighted filing

2012

Revenue$82,954
Expenses$82,399
Net Income$555
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
99-0346308
Raw XML Appendix121 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039397
IRS990EZ/CashSavingsAndInvestments/EOY01094
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0555
IRS990EZ/FeesAndOthPymtToIndContractors01630
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts082954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY065866
IRS990EZ/NetAssetsOrFundBalancesBOY065866
IRS990EZ/NetAssetsOrFundBalances/EOY066421
IRS990EZ/NetAssetsOrFundBalancesEOY066421
IRS990EZ/OccupancyRentUtilitiesAndMaint07313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition016.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation055000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR XANYA SOFRA-WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY026469
IRS990EZ/OtherAssetsTotal/EOY072642
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFER PSYCHOLOGICAL SERVICES BY USING TECHNIQUES SUCH AS ART, MOVEMENT, DRAMA, MUSIC, POTTERY & CREATIVE WRITING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PSYCHOLOGICAL SERVICES TO PROMOTE SUCCESS OF CHILDREN BY ENSURING THEIR PHYSICAL, COGNITVE AND EMOTIONAL DEVELOPMENT THROUGH DELIVERY OF STRENGTH-BASED, MULTI-DOMAIN, FMAILY-CENTERED SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue082937
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits055000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY07315
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10888 MOANIALA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0HI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096821
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10XANYA SOFRA-WEISS DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08083950656
IRS990EZ/TotalAssets/BOY065866
IRS990EZ/TotalAssets/EOY073736
IRS990EZ/TotalExpenses082399
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue082954
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 17..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 279. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,034. TOTAL TO FORM 990-EZ, LINE 14: 7,313.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES. AMOUNT: 639. DESCRIPTION: MEDICAL BILLING. AMOUNT: 8,093. DESCRIPTION: THERAPY EXPENSES. AMOUNT: 5,516. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,208. TOTAL TO FORM 990-EZ, LINE 16: 18,456.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,005. END OF YEAR AMOUNT: 1,005. DESCRIPTION: LOAN TO AFFILIATE. BEG. OF YEAR AMOUNT: 25,464. END OF YEAR AMOUNT: 71,428. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 209.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,315.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0990346308
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE ARTS CENTER
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08083950656
ReturnHeader/Filer/USAddress/AddressLine10888 MOANIALA STREET
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode0968212548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0XANYA SOFRA-WEISS
ReturnHeader/Officer/Phone08083950656
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0943257246
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHOY & WONG CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 BISHOP STREET SUITE 2680
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HONOLULU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0HI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096813
ReturnHeader/Preparer/Name0JAN SH CHOY
ReturnHeader/Preparer/Phone08085232811
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T19:41:47-06:00

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
$73,736
Liabilities
$7,315
Net assets
$66,421
Revenue
$82,954
Expenses
$82,399
Net income
$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$7.32$66.4$83.0$82.4$0.56