Civic Intelligence

Beginning Education and Readiness School

990 • Fiscal year 2013 • EIN 20-1080772

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 10, 2014

3660 Kenny Road43220
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$81,572

Up $17,441 (+27%) from 2012

Net Assets

Up

$81,572

Up $27,941 (+52%) from 2012

Liabilities

Down

$0

Down $10,500 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$194,771

Down $12,835 (-6.2%) from 2012

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.

$300K$200K$100K$0Assets 2011: $44,805Liabilities 2011: $12,000Net Assets 2011: $32,8052011Assets 2012: $64,131Liabilities 2012: $10,500Net Assets 2012: $53,6312012Assets 2013: $81,572Liabilities 2013: $0Net Assets 2013: $81,5722013Assets 2014: $116,939Liabilities 2014: $0Net Assets 2014: $116,9392014Assets 2015: $145,563Liabilities 2015: $0Net Assets 2015: $145,5632015Assets 2016: $223,942Liabilities 2016: $0Net Assets 2016: $223,9422016Assets 2017: $209,913Liabilities 2017: $0Net Assets 2017: $209,9132017Assets 2018: $160,273Liabilities 2018: $0Net Assets 2018: $160,2732018Assets 2019: $148,132Liabilities 2019: $0Net Assets 2019: $148,1322019Assets 2020: $88,254Liabilities 2020: $0Net Assets 2020: $88,2542020Assets 2021: $157,876Liabilities 2021: $37,700Net Assets 2021: $120,1762021Assets 2022: $116,760Liabilities 2022: $0Net Assets 2022: $116,7602022Assets 2023: $181,356Liabilities 2023: $0Net Assets 2023: $181,3562023Assets 2024: $152,353Liabilities 2024: $0Net Assets 2024: $152,3532024Assets 2025: $151,338Liabilities 2025: $0Net Assets 2025: $151,3382025

Highlighted filing

2013

Assets$81,572
Liabilities$0
Net Assets$81,572

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $214,696Expenses 2011: $215,616Net Income 2011: -$9202011Revenue 2012: $228,732Expenses 2012: $207,606Net Income 2012: $21,1262012Expenses 2013: $194,7712013Revenue 2014: $246,213Expenses 2014: $206,722Net Income 2014: $39,4912014Revenue 2015: $208,624Expenses 2015: $180,000Net Income 2015: $28,6242015Revenue 2016: $283,386Expenses 2016: $205,007Net Income 2016: $78,3792016Revenue 2017: $238,825Expenses 2017: $210,872Net Income 2017: $27,9532017Revenue 2018: $226,948Expenses 2018: $263,438Net Income 2018: -$36,4902018Revenue 2019: $241,618Expenses 2019: $251,587Net Income 2019: -$9,9692019Revenue 2020: $173,788Expenses 2020: $235,766Net Income 2020: -$61,9782020Revenue 2021: $195,334Expenses 2021: $188,733Net Income 2021: $6,6012021Revenue 2022: $215,530Expenses 2022: $216,095Net Income 2022: -$5652022Revenue 2023: $353,845Expenses 2023: $282,258Net Income 2023: $71,5872023Revenue 2024: $199,351Expenses 2024: $226,508Net Income 2024: -$27,1572024Revenue 2025: $238,158Expenses 2025: $244,759Net Income 2025: -$6,6012025

Highlighted filing

2013

Revenue-
Expenses$194,771
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 10, 2014
Return Version
2012v2.1
Gross Receipts
$225,110
Mission and Program Overview

Mission

Christian preschool

Filing and Contact Details

Filer

EIN
20-1080772
Raw XML Appendix300 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/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GrossSalesOfInventory05583
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/NumberFormsTransmittedWith109600
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IRS990/OtherExpensesCurrentYear049663
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES
IRS990/OtherExpenses/Description1BANK FEES AND BILLING
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IRS990/OtherExpenses/ProgramServices022153
IRS990/OtherExpenses/Total022153
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IRS990/OtherRevenueCurrentYear02885
IRS990/OtherRevenuePriorYear0983
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IRS990/OtherSalariesAndWages/Total0109636
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral017736
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IRS990/PayrollTaxes/Total035472
IRS990/PoliticalActivities0false
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IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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IRS990ScheduleO/GeneralExplanation/Explanation0A DRAFT COPY OF FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation02004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0201080772
ReturnHeader/Filer/Name/BusinessNameLine10BEGINNING EDUCATION AND READINESS
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL
ReturnHeader/Filer/NameControl0BEGI
ReturnHeader/Filer/Phone06145601222
ReturnHeader/Filer/USAddress/AddressLine103660 KENNY ROAD
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ReturnHeader/Officer/DateSigned02014-03-10
ReturnHeader/Officer/Name0TANYA DECAPUA
ReturnHeader/Officer/Phone06145601222
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-03-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT GILLETTE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104170 OXFORD DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0ROBERT G GILLETTE
ReturnHeader/Preparer/Phone06144597864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-10T13:05:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.38$2.45$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.99$2.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.54$2.82$0.72
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.16$2.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.38$1.20$1.95$1.89$0.07
2020Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$1.74$2.36$0.62
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$2.42$2.52$0.10
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$2.27$2.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.39$2.11$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$2.83$2.05$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$2.09$1.80$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.46$2.07$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.95
2012Summary only. Only limited summary data is available for this year.$0.64$0.11$0.54$2.29$2.08$0.21
2011Summary only. Only limited summary data is available for this year.$0.45$0.12$0.33$2.15$2.16$0.01