Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 05-0565344

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 452285366
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

26th percentile

-8.7%

Higher net margin than 26% 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

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,737

Down $6,202 (-78%) from 2011

Net Assets

Down

$1,702

Down $5,801 (-77%) from 2011

Liabilities

Down

$35

Down $401 (-92%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$66,349

Down $13,887 (-17%) from 2011

Expenses

Down

$72,150

Down $5,870 (-7.5%) from 2011

Net Income

Down

-$5,801

Down $8,017 (-362%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

Assets$1,737
Liabilities$35
Net Assets$1,702
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

2012

Revenue$66,349
Expenses$72,150
Net Income-$5,801
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
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 Appendix177 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/BOY02093
IRS990EZ/CashSavingsAndInvestments/EOY0606
IRS990EZ/ContributionsGiftsGrantsEtc0105
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5801
IRS990EZ/FeesAndOthPymtToIndContractors040762
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts066349
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/BOY07503
IRS990EZ/NetAssetsOrFundBalancesBOY07503
IRS990EZ/NetAssetsOrFundBalances/EOY01702
IRS990EZ/NetAssetsOrFundBalancesEOY01702
IRS990EZ/OccupancyRentUtilitiesAndMaint015700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
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/PersonName1Alfredo Vizcarra
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/BOY05846
IRS990EZ/OtherAssetsTotal/EOY01131
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05045
IRS990EZ/OtherRevenueTotal0338
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Stars Learning Center provides educational services to assist children with learning disablities in Yuma, Arizona
IRS990EZ/PrintingPublicationsPostage0159
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/ProgramServiceRevenue065906
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010484
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0436
IRS990EZ/SumOfTotalLiabilities/EOY035
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/BOY07939
IRS990EZ/TotalAssets/EOY01737
IRS990EZ/TotalExpenses072150
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue066349
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06337
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal17006983
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0306
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0235
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06337
IRS990ScheduleA/Total170/Total06983
IRS990ScheduleA/TotalSupport06983
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Sale of refrigerator-$100 IRS refund of overpayment-$238
IRS990ScheduleO/GeneralExplanation/Explanation1Accounting-$500, Advertising-$458, Bad Debts-$380, Bank Fee-$5, Business Insurance-$2131, Office Supplies-$444, Misc Expense-$48, Payroll Taxes-$1079
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable-$160, Copy Machine-$193, Lexia-$2903, Office Furniture-$2237, Accumulated Depreciation-$-4362
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll Liabilities-$35
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
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 8
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
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0Debbie Godley
ReturnHeader/Officer/Phone09283739797
ReturnHeader/Officer/Title0Board Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T20:44:11-07:00

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
$1,737
Liabilities
$35
Net assets
$1,702
Revenue
$66,349
Expenses
$72,150
Net income
-$5,801
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