Civic Intelligence

A Reason for Chocolate Inc

990EZ • Fiscal year 2010 • EIN 20-1682243

Oct 01, 2009 to Sep 30, 2010 • Filed on May 16, 2011

Organization Profile
6032 Eighth Avenue53143
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

47th percentile

0.00x

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

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

Net Margin

47th percentile

0.8%

Higher net margin than 47% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$2,636

No earlier filing loaded for comparison.

Net Assets

$2,636

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin47th percentile

Revenue

$1,742

No earlier filing loaded for comparison.

Expenses

$1,728

No earlier filing loaded for comparison.

Net Income

$14

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.

$3.0K$2.0K$1.0K$0Assets 2010: $2,636Liabilities 2010: $0Net Assets 2010: $2,6362010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$2,636
Liabilities$0
Net Assets$2,636
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2010: $1,742Expenses 2010: $1,728Net Income 2010: $142010Revenue 2011: $564Expenses 2011: $3,200Net Income 2011: -$2,6362011

Highlighted filing

2010

Revenue$1,742
Expenses$1,728
Net Income$14
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
20-1682243
Raw XML Appendix143 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/CashSavingsAndInvestments/BOY01881
IRS990EZ/CashSavingsAndInvestments/EOY02586
IRS990EZ/CostOfGoodsSold02789
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014
IRS990EZ/FeesAndOthPymtToIndContractors0175
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory01742
IRS990EZ/GrossReceipts04531
IRS990EZ/GrossSalesOfInventory04531
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02622
IRS990EZ/NetAssetsOrFundBalancesBOY02622
IRS990EZ/NetAssetsOrFundBalances/EOY02636
IRS990EZ/NetAssetsOrFundBalancesEOY02636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10328B 55th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117888 160th Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122714 128th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13328B 55th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kenosha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Bristol
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Pleasant Prairie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Kenosha
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
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/PersonName0Thomas A Creighton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen A Jacobs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kevin J Breckenfeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Oksana Creighton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0741
IRS990EZ/OtherAssetsTotal/EOY050
IRS990EZ/OtherExpensesTotal01376
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01. To engage in the business of marketing chocolate and other products for resale in order to raise funds to benefit Kenosha Day School, Inc. d/b/a Armitage Academy, which is an organization described in section 501(c)(3) of the Code, and any community programs selected by Armitage Academy;2. To create a learning-based environment for children to develop their artistic ability, creativity and originality by having such children provide artwork, poetry and other creations, which can then be used in the marketing of chocolate and other products for resale;3. To solicit, collect and receive gifts, bequests, devises or grants of real or personal property, to accept the same subject to such restrictions as may be imposed thereon, from individuals, estates, trusts, associations, corporations or other entities, all to or for the benefit of, or to carry out the charitable, educational and scientific purposes of Armitage Academy and any community programs selected by Armitage Academy.
IRS990EZ/PrintingPublicationsPostage0177
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The programs top service accomplishment has been marketing and selling chocolate to Armitage Academy for use in their community based projects. This program will be the main activity of the organization in the near term.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04517
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106032 Eighth Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kenosha
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053143
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Karen Jacobs
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626544200
IRS990EZ/TotalAssets/BOY02622
IRS990EZ/TotalAssets/EOY02636
IRS990EZ/TotalExpenses01728
IRS990EZ/TotalProgramServiceExpenses04517
IRS990EZ/TotalRevenue01742
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0391226510
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Kenosha Day School Inc dba Armitage Academy
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201682243
ReturnHeader/Filer/Name/BusinessNameLine10A Reason for Chocolate Inc
ReturnHeader/Filer/NameControl0AREA
ReturnHeader/Filer/Phone02626544200
ReturnHeader/Filer/USAddress/AddressLine106032 Eighth Avenue
ReturnHeader/Filer/USAddress/City0Kenosha
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053143
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Karen Jacobs
ReturnHeader/Officer/Phone02626544200
ReturnHeader/Officer/Title0Business Manager
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pier & Associates LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10656 W Randolph Street 5E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060661
ReturnHeader/Preparer/Name0Mary Lou Pier
ReturnHeader/Preparer/Phone03126295250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T09:39:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,636
Liabilities
$0
Net assets
$2,636
Revenue
$1,742
Expenses
$1,728
Net income
$14
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0$0$0$564$3,200$2,636
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,636$0$2,636$1,742$1,728$14