Civic Intelligence

Mount Calvary Child Development Cen

990 • Fiscal year 2012 • EIN 20-0488600

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

-$110,585

Down $38,809 (-54%) from 2011

Net Assets

Down

-$110,585

Down $38,809 (-54%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$278,280

Down $112,322 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets-$110,585
Liabilities$0
Net Assets-$110,585

Operations Trend

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

2012

Revenue-
Expenses$278,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$259,519
Filing and Contact Details

Filer

EIN
20-0488600
Raw XML Appendix247 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATION
IRS990/AllOtherContributions0259519
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-71776
IRS990/CashNonInterestBearing/EOY0-110585
IRS990/ChangesToOrganizingDocs0true
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0259519
IRS990/CostOfGoodsSold020048
IRS990/CreditCounseling0false
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/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0278280
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices08150
IRS990/FeesForServicesAccounting/Total08150
IRS990/FeesForServicesOther/ProgramServices050443
IRS990/FeesForServicesOther/Total050443
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0LOUIS B RUFFIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0259519
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-71776
IRS990/NetAssetsOrFundBalancesEOY0-110585
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-20048
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-20048
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02101
IRS990/OfficeExpenses/Total02101
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear060694
IRS990/OtherRevenueCurrentYear0-20048
IRS990/OtherSalariesAndWages/ProgramServices0190383
IRS990/OtherSalariesAndWages/Total0190383
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices027203
IRS990/PayrollTaxes/Total027203
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-38809
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-71776
IRS990/RetainedEarningsEndowmentEtc/EOY0-110585
IRS990/Revenue0259519
IRS990/RevenuesLessExpensesCY0-38809
IRS990/SalariesEtcCurrentYear0217586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0259519
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0316335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0380170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0338388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0535698
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01830110
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001830110
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0259519
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0316335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0380170
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0338388
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0535698
IRS990ScheduleA/Total170/Total01830110
IRS990ScheduleA/TotalSupport01830110
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS CLOSED
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation2ALL ORGANIZATION DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3ALL ORGANIZATION DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4BUSINESS CLOSED
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Organizational document changes Part VI line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference5List of other fees for services expenses Part IX line 11g
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
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/BOY0-71776
IRS990/TotalAssetsBOY0-71776
IRS990/TotalAssets/EOY0-110585
IRS990/TotalAssetsEOY0-110585
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0259519
IRS990/TotalExpensesCurrentYear0278280
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0278280
IRS990/TotalFunctionalExpenses/Total0278280
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0-71776
IRS990/TotalLiabNetAssetsFundBalances/EOY0-110585
IRS990/TotalNbrEmployees028
IRS990/TotalNetAssetsFundBalances/BOY0-71776
IRS990/TotalNetAssetsFundBalances/EOY0-110585
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0278280
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0239471
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-20048
IRS990/TotalRevenue/TotalRevenueColumn0239471
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0LOUIS RUFFIN
ReturnHeader/Officer/Phone02514520207
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-05
ReturnHeader/PreparerFirm/EIN0202604458
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVANS FINANCIAL SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10355 WESTWOOD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mobile
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036606
ReturnHeader/Preparer/Name0Catha Evans
ReturnHeader/Preparer/Phone02514788895
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-05T14:11:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings