Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 20-4971719

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

13411 Shire Lane33912
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$35,693

Up $4,873 (+16%) from 2011

Net Assets

Up

$29,780

Up $198 (+0.7%) from 2011

Liabilities

Up

$5,913

Up $4,675 (+378%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$102,286

Down $1,335 (-1.3%) 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.

$40K$30K$20K$10K$0Assets 2011: $30,820Liabilities 2011: $1,238Net Assets 2011: $29,5822011Assets 2012: $35,693Liabilities 2012: $5,913Net Assets 2012: $29,7802012Assets 2013: $27,443Liabilities 2013: $1,192Net Assets 2013: $26,2512013

Highlighted filing

2012

Assets$35,693
Liabilities$5,913
Net Assets$29,780

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $103,185Expenses 2011: $103,621Net Income 2011: -$4362011Expenses 2012: $102,2862012Revenue 2013: $108,542Expenses 2013: $103,708Net Income 2013: $4,8342013

Highlighted filing

2012

Revenue-
Expenses$102,286
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$97,436
Mission and Program Overview

Mission

To provide a diverse multicultural learning environment centered on the montessori method that provides a safe and caring environment for children to realize their natural strengths.

Filing and Contact Details

Filer

EIN
20-4971719
Raw XML Appendix331 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/ActivityOrMissionDescription0PROVIDE MONTESSORI DIVERSE EDUCATION TO CHILDREN AGES 2-1/2 TO 12 YEAR OLD ALONG WITH THE SKILLS TO DEVELOP SELF-TRUST AND SELF-DIRECTION.
IRS990/ActivityOther/Description0TUITION, AFTERCARE, VPK PROGRAM
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IRS990/Form990PartVIISectionA/NamePerson2DORA STRICKLAND
IRS990/Form990PartVIISectionA/NamePerson3JOSH REYNOLDS
IRS990/Form990PartVIISectionA/NamePerson4PATRICIA LAWLOR
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IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
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IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4PRESIDENT
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IRS990/LandBldgEquipmentAccumDeprec0910
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0JILL GUENTHER
IRS990/NbrIndependentVotingMembers07
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IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3MUSIC
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices07150
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IRS990ScheduleO/GeneralExplanation/Explanation0TUITION, AFTERCARE, VPK PROGRAM
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0CREATIVEMINDSMONTESSORI.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204971719
ReturnHeader/Filer/Name/BusinessNameLine10MONTESSORI MULTICULTURAL
ReturnHeader/Filer/NameControl0MONT
ReturnHeader/Filer/Phone02393573693
ReturnHeader/Filer/USAddress/AddressLine1013411 SHIRE LANE
ReturnHeader/Filer/USAddress/City0FORT MYERS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033912
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0JILL GUENTHER
ReturnHeader/Officer/Phone02393573693
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES A CHOUINARD CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012610 WORLD PLAZA LN STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033907
ReturnHeader/Preparer/Name0JAMES A CHOUINARD CPA
ReturnHeader/Preparer/Phone02392759997
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T15:38:25-05:00

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