Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 05-0565344

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization Profile
PO Box 452285366
Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

45th percentile

0.0%

Higher net margin than 45% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets59th percentile

Assets

$5,450

No earlier filing loaded for comparison.

Net Assets

$5,286

No earlier filing loaded for comparison.

Liabilities

$164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

$64,924

No earlier filing loaded for comparison.

Expenses

$64,917

No earlier filing loaded for comparison.

Net Income

$7

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $5,450Liabilities 2010: $164Net Assets 2010: $5,2862010Assets 2011: $7,939Liabilities 2011: $436Net Assets 2011: $7,5032011Assets 2012: $1,737Liabilities 2012: $35Net Assets 2012: $1,7022012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$5,450
Liabilities$164
Net Assets$5,286
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $64,924Expenses 2010: $64,917Net Income 2010: $72010Revenue 2011: $80,236Expenses 2011: $78,020Net Income 2011: $2,2162011Revenue 2012: $66,349Expenses 2012: $72,150Net Income 2012: -$5,8012012Revenue 2013: $1,095Expenses 2013: $1,743Net Income 2013: -$6482013

Highlighted filing

2010

Revenue$64,924
Expenses$64,917
Net Income$7
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Stars Learning Center provides educational services to assist children with learning disablities in Yuma, Arizona

Filing and Contact Details

Filer

EIN
05-0565344
Raw XML Appendix181 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/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02519
IRS990EZ/CashSavingsAndInvestments/EOY03917
IRS990EZ/ContributionsGiftsGrantsEtc0306
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07
IRS990EZ/FeesAndOthPymtToIndContractors036294
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts064924
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY05279
IRS990EZ/NetAssetsOrFundBalancesBOY05279
IRS990EZ/NetAssetsOrFundBalances/EOY05286
IRS990EZ/NetAssetsOrFundBalancesEOY05286
IRS990EZ/OccupancyRentUtilitiesAndMaint013286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102260 S 4th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112260 S 4th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122260 S 4th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132260 S 4th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Yuma
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385364
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leslie Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Connie Courmier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Godley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Hausman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03076
IRS990EZ/OtherAssetsTotal/EOY01533
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04936
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Stars Learning Center provides educational services to assist children with learning disablities in Yuma, Arizona
IRS990EZ/PrintingPublicationsPostage0801
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Tutoring Services - Provides tutoring services and educational materials to children with Dyslexia and learning disabilities in Yuma, Arizona.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue064618
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SumOfTotalLiabilities/BOY0316
IRS990EZ/SumOfTotalLiabilities/EOY0164
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102260 S 4th Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Yuma
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085364
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STARS Learning Center
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09283739797
IRS990EZ/TotalAssets/BOY05595
IRS990EZ/TotalAssets/EOY05450
IRS990EZ/TotalExpenses064917
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue064924
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years015515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09409
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031802
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal170031802
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0306
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06337
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years015515
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09409
IRS990ScheduleA/Total170/Total031802
IRS990ScheduleA/TotalSupport031802
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0None
IRS990ScheduleO/GeneralExplanation/Explanation1Accounting 15 Advertising 461 Bad Debt 21 Business License 90 Curriculum Supplies 452 Insurance Business 1733 Office Supplies 511 Payroll Taxes 719 Registration-Meetings/Workshop 120 Travel 114 Total $4,936
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable 1,033 Fixed Assets (net) 500 Total Other Assets $1,533
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll Taxes $164
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension until August 15, 2011 attached.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050565344
ReturnHeader/Filer/Name/BusinessNameLine10STARS LEARNING CENTER
ReturnHeader/Filer/NameControl0STAR
ReturnHeader/Filer/Phone09283739797
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4522
ReturnHeader/Filer/USAddress/City0Yuma
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085366
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0Kay Kerwin
ReturnHeader/Officer/Phone09283739797
ReturnHeader/Officer/Title0Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-07T18:57:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,450
Liabilities
$164
Net assets
$5,286
Revenue
$64,924
Expenses
$64,917
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.10$1.74$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$66.3$72.2$5.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.44$7.50$80.2$78.0$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.16$5.29$64.9$64.9$0.01