Civic Intelligence

Mount Calvary Child Development Cen

990 • Fiscal year 2011 • EIN 20-0488600

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
523 N Price Avenue36610
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$71,776

Down $74,267 (-2981%) from 2010

Net Assets

Down

-$71,776

Down $74,267 (-2981%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$390,602

Up $28,408 (+7.8%) from 2010

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

2011

Assets-$71,776
Liabilities$0
Net Assets-$71,776
Open 2011 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

2011

Revenue-
Expenses$390,602
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$316,335
Filing and Contact Details

Filer

EIN
20-0488600
Raw XML Appendix238 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.

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IRS990/AllOtherContributions0316335
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IRS990/CashNonInterestBearing/EOY0-71776
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IRS990/DescribedIn501C30true
IRS990/Description0ASSISTS IN EDUCATIONAL DEVELOPMENT OF CHILDREN BETWEEN THE AGE OF 6 WEEKS TO 12 YEARS OF AGE
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IRS990/FeesForServicesOther/ProgramServices063699
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/MissionDescription0EDUCATION
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY02491
IRS990/NetAssetsOrFundBalancesEOY0-71776
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total05017
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear073216
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0285585
IRS990/OtherSalariesAndWages/Total0285585
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices031801
IRS990/PayrollTaxes/Total031801
IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-74267
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY02491
IRS990/RetainedEarningsEndowmentEtc/EOY0-71776
IRS990/RevenuesLessExpensesCY0-74267
IRS990/SalariesEtcCurrentYear0317386
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0316335
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0535698
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0316335
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0380170
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0338388
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0535698
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0316683
IRS990ScheduleA/Total170/Total01887274
IRS990ScheduleA/TotalSupport01887274
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
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036613
IRS990/TheBooksAreInCareOf/NamePerson0LOUIS B RUFFIN
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IRS990/TotalAssets/BOY02491
IRS990/TotalAssetsBOY02491
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IRS990/TotalAssetsEOY0-71776
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0316335
IRS990/TotalExpensesCurrentYear0390602
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalFunctionalExpenses/Total0390602
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalLiabNetAssetsFundBalances/EOY0-71776
IRS990/TotalNbrEmployees030
IRS990/TotalNetAssetsFundBalances/BOY02491
IRS990/TotalNetAssetsFundBalances/EOY0-71776
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0316335
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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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
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0LOUIS RUFFIN
ReturnHeader/Officer/Phone02514520207
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS FINANCIAL SERVICES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mobile
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036606
ReturnHeader/Preparer/Name0Catha Evans
ReturnHeader/Preparer/Phone02514788895
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T14:17:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$71,776
Liabilities
$0
Net assets
-$71,776
Revenue
-
Expenses
$390,602
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