Civic Intelligence

Knca Education Inc

EIN 20-3103559 • 501(c)3

1007 St Andrews76063
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-4.0%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-86%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$118,888

Down $30,486 (-20%) from 2010

Liabilities

Down

$0

Down $27,640 (-100%) from 2010

Net Assets

$118,888

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$71,953

Down $426,983 (-86%) from 2010

Expenses

Down

$74,799

Down $312,951 (-81%) from 2010

Net Income

Down

-$2,846

Down $114,032 (-103%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $149,374Liabilities 2010: $27,6402010Assets 2011: $118,888Liabilities 2011: $0Net Assets 2011: $118,8882011

Highlighted filing

2011

Assets$118,888
Liabilities$0
Net Assets$118,888
Open 2011 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $498,936Expenses 2010: $387,750Net Income 2010: $111,1862010Revenue 2011: $71,953Expenses 2011: $74,799Net Income 2011: -$2,8462011

Highlighted filing

2011

Revenue$71,953
Expenses$74,799
Net Income-$2,846
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$118,888
Liabilities
$0
Net assets
$118,888
Revenue
$71,953
Expenses
$74,799
Net income
-$2,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.72$0.75$0.03
2010Summary only. Only limited summary data is available for this year.$1.49$0.28$4.99$3.88$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-3103559
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0147928
IRS990EZ/CashSavingsAndInvestments/EOY0118888
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2846
IRS990EZ/FeesAndOthPymtToIndContractors01334
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts071953
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY01346
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0121734
IRS990EZ/NetAssetsOrFundBalancesBOY0121734
IRS990EZ/NetAssetsOrFundBalances/EOY0118888
IRS990EZ/NetAssetsOrFundBalancesEOY0118888
IRS990EZ/OccupancyRentUtilitiesAndMaint08334
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101770 COUNTRY CLUB DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSS ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0100
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal041458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DAYCARE.
IRS990EZ/PrintingPublicationsPostage08873
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING DAYCARE AND EDUCATION TO CHILDREN UP TO AGE OF TEN FOR WOKING PARENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074799
IRS990EZ/ProgramServiceRevenue071953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027640
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101770 COUNTRY CLUB DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0760632621
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUSS ARNOLD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174736568
IRS990EZ/TotalAssets/BOY0149374
IRS990EZ/TotalAssets/EOY0118888
IRS990EZ/TotalExpenses074799
IRS990EZ/TotalProgramServiceExpenses074799
IRS990EZ/TotalRevenue071953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear071953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0498936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0336523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0482661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0428212
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01818285
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50901818285
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071953
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0498936
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0336523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0482661
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0428212
IRS990ScheduleA/Total509/Total01818285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0498936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0336523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0482661
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0428212
IRS990ScheduleA/TotalSupportTotal/Total01818285
IRS990ScheduleO/GeneralExplanation/Explanation0The organization ceased doing business on 1/31/11, and distributed all its assets.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 466 Form 990-EZ, Part I, Line 16, Other Expenses Auto 1,248 Form 990-EZ, Part I, Line 16, Other Expenses Employee Relations 1,617 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,595 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 36,532 Form 990-EZ, Part II, Line 24, Other Assets PAYROLL ADVANCE Beginning of year 100, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITIES Beginning of year 27,640, End of year 0 Form 990-EZ Part II Line 27 The organization ceased doing business on 1/31/11, and distributed all its assets.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part II
IRS990ScheduleO/GeneralExplanation/ReturnReference027
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203103559
ReturnHeader/Filer/Name/BusinessNameLine10KNCA EDUCATION INC
ReturnHeader/Filer/NameControl0KNCA
ReturnHeader/Filer/Phone08174736568
ReturnHeader/Filer/USAddress/AddressLine101007 ST ANDREWS
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076063
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0RUSS ARNOLD
ReturnHeader/Officer/Phone08176906194
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRIS CARTER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 87
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076437
ReturnHeader/Preparer/Name0CHRIS CARTER
ReturnHeader/Preparer/Phone02544421500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T11:07:37-00:00

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