Civic Intelligence

Mount Calvary Child Development Cen

990 • Fiscal year 2010 • EIN 20-0488600

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 16, 2011

Organization Profile
523 N Price Avenue36610
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,491

No earlier filing loaded for comparison.

Net Assets

$2,491

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$362,194

No earlier filing loaded for comparison.

Net Income

-

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.

$50K$0-$50K-$100K-$150KAssets 2010: $2,491Liabilities 2010: $0Net Assets 2010: $2,4912010Assets 2011: -$71,776Liabilities 2011: $0Net Assets 2011: -$71,7762011Assets 2012: -$110,585Liabilities 2012: $0Net Assets 2012: -$110,5852012

Highlighted filing

2010

Assets$2,491
Liabilities$0
Net Assets$2,491
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $362,1942010Expenses 2011: $390,6022011Expenses 2012: $278,2802012

Highlighted filing

2010

Revenue-
Expenses$362,194
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 16, 2011
Return Version
2010v3.2
Gross Receipts
$380,170
Filing and Contact Details

Filer

EIN
20-0488600
Raw XML Appendix229 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AllOtherContributions0380170
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IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY09044
IRS990/CashNonInterestBearing/EOY02491
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0380170
IRS990/CostOfGoodsSold024529
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTS IN EDUCATIONAL DEVELOPMENT OF CHILDREN BETWEEN THE AGE OF 6 WEEKS TO 12 YEARS OF AGE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0362194
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices011269
IRS990/FeesForServicesAccounting/Total011269
IRS990/FeesForServicesOther/ProgramServices037798
IRS990/FeesForServicesOther/Total037798
IRS990/ForeignActivities0false
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IRS990/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LOUIS B RUFFIN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0380170
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
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IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY09044
IRS990/NetAssetsOrFundBalancesEOY02491
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-24529
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-24529
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear049067
IRS990/OtherRevenueCurrentYear0-24529
IRS990/OtherSalariesAndWages/ProgramServices0284307
IRS990/OtherSalariesAndWages/Total0284307
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices028820
IRS990/PayrollTaxes/Total028820
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6553
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY09044
IRS990/RetainedEarningsEndowmentEtc/EOY02491
IRS990/RevenuesLessExpensesCY0-6553
IRS990/SalariesEtcCurrentYear0313127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0380170
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0380170
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700380170
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0380170
IRS990ScheduleA/Total170/Total0380170
IRS990ScheduleA/TotalSupport0380170
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation1ALL ORGANIZATION DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ORGANIZATION DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104250 BRUNSWICK
IRS990/TheBooksAreInCareOf/AddressUS/City0EIGHT MILE
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036613
IRS990/TheBooksAreInCareOf/NamePerson0LOUIS B RUFFIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02514520207
IRS990/TotalAssets/BOY09044
IRS990/TotalAssetsBOY09044
IRS990/TotalAssets/EOY02491
IRS990/TotalAssetsEOY02491
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0380170
IRS990/TotalExpensesCurrentYear0362194
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0362194
IRS990/TotalFunctionalExpenses/Total0362194
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY09044
IRS990/TotalLiabNetAssetsFundBalances/EOY02491
IRS990/TotalNbrEmployees036
IRS990/TotalNetAssetsFundBalances/BOY09044
IRS990/TotalNetAssetsFundBalances/EOY02491
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0362194
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0355641
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-24529
IRS990/TotalRevenue/TotalRevenueColumn0355641
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200488600
ReturnHeader/Filer/Name/BusinessNameLine10MOUNT CALVARY CHILD DEVELOPMENT CEN
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10523 N PRICE AVENUE
ReturnHeader/Filer/USAddress/City0PRICHARD
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036610
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-16
ReturnHeader/Officer/Name0LOUIS RUFFIN
ReturnHeader/Officer/Phone02514520207
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFS INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mobile
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036606
ReturnHeader/Preparer/Name0Nneka Pears
ReturnHeader/Preparer/Phone02514788895
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T19:00:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,491
Liabilities
$0
Net assets
$2,491
Revenue
-
Expenses
$362,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$3.62