Civic Intelligence

Multicultural Educational Exhibits & Programs

EIN 02-0703805 • 501(c)3 • Sierra Vista, AZ, United States

Pub. 78 Eligible990-N Coverage
1620 PleasantSuite 245Sierra Vista, AZ 50314United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,920

Up $9,391 (+1994%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$8,920

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$56,735

Up $3,547 (+6.7%) from 2011

Expenses

Up

$55,815

Up $2,156 (+4.0%) from 2011

Net Income

Up

$920

Up $1,391 (+295%) from 2011

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: -$471Liabilities 2011: $02011Assets 2012: $8,920Liabilities 2012: $0Net Assets 2012: $8,9202012

Highlighted filing

2012

Assets$8,920
Liabilities$0
Net Assets$8,920
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $53,188Expenses 2011: $53,659Net Income 2011: -$4712011Revenue 2012: $56,735Expenses 2012: $55,815Net Income 2012: $9202012

Highlighted filing

2012

Revenue$56,735
Expenses$55,815
Net Income$920
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$8,920
Liabilities
$0
Net assets
$8,920
Revenue
$56,735
Expenses
$55,815
Net income
$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.00$8.92$56.7$55.8$0.92
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$53.2$53.7$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
02-0703805
Raw XML Appendix198 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle Taylor Frazier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Talbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paula Mahone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3General Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY08000
IRS990EZ/OtherChangesInNetAssets08000
IRS990EZ/OtherExpensesTotal06728
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Kindergarten to pre high school S.T.E.M. Science, Technology, Engineering and Math training to at risk and low income youth in urban areas across the United States. Provide mentoring for students enrolled in our program. Provide internship opportunities for students in college.
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our program continues to strive in providing after school and summer time camps that expose our clients to math and science with hands on activities. These youth continue to excel in their education and the rate of "school drop outs" among our participants is below the state average. Incidents or juvenile crime and delinquency within are participants is null, and we continue to see our participants perform better in high school as well as show a greater interest in furthering their education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012349
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses055815
IRS990EZ/ProgramServiceRevenue044386
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101620 Pleasant
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 245
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Des Moines
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050314
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MEEP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05158975503
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY08920
IRS990EZ/TotalExpenses055815
IRS990EZ/TotalProgramServiceExpenses055815
IRS990EZ/TotalRevenue056735
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0meeprocks.com
IRS990ScheduleA/AmountsSubstContributorsTotal03060
IRS990ScheduleA/GeneralExplanation0After examining the 2011 990EZ, I believe a small mistake was made and Schedule A, part II, line 5, line 6 and line 14. Line 14 should be 100%., line 5 should be zero and line 6 should be 28048. Other than the childcare reimbursement funds, we are 100% publicly supported.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012349
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09869
IRS990ScheduleA/GiftsGrantsContribReceived170/Total037478
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0264351
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/PublicSupportPertcentage17000.91835
IRS990ScheduleA/PublicSupportPertcentPriorYear00.2
IRS990ScheduleA/PublicSupportTotal170034418
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04260
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09869
IRS990ScheduleA/Total170/Total037478
IRS990ScheduleA/TotalSupport037478
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Fee;25|Field Trip Expenses;110|Staff Gifts;39|Web Hosting;100|Fingerprint Cards;56|Fuel;1305|Meals for Children;726|Vehicle Insurance;1200|Background Records Check;190|Cleaning Supplies;117|Internet Service;300|Office Supplies;819|Kids Educational Equipment and Supplies;718|CPR Training;20|Vehicle Repair and Registration;505|Phone;498^Total;6728^
IRS990ScheduleO/GeneralExplanation/Explanation1Donated property
IRS990ScheduleO/GeneralExplanation/Explanation2A local businessman donated a holographic kiosk to the program that was originally valued at $20, 000. The program will use this donation as an instrument to teach science and technology in workshops
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020703805
ReturnHeader/Filer/Name/BusinessNameLine10Multicultural Exhibits and Educational Programs
ReturnHeader/Filer/NameControl0MULT
ReturnHeader/Filer/Phone05158975503
ReturnHeader/Filer/USAddress/AddressLine101620 Pleasant
ReturnHeader/Filer/USAddress/AddressLine20Suite 245
ReturnHeader/Filer/USAddress/City0Des Moines
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0Michelle L Taylor Frazier
ReturnHeader/Officer/Phone05158975503
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0421423156
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Malone Enterprises
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101620 Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Des Moines
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050314
ReturnHeader/Preparer/Name0William Malone
ReturnHeader/Preparer/Phone05154224418
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T20:46:13-07:00

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