Civic Intelligence

Tools for School Inc.

990EZ • Fiscal year 2012 • EIN 20-4994081

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
6801 Wesley St75402
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

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

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

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,935

Up $5,321 (+16%) from 2011

Net Assets

Up

$38,935

Up $5,321 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$26,079

Down $1,162 (-4.3%) from 2011

Expenses

Down

$20,758

Down $2,987 (-13%) from 2011

Net Income

Up

$5,321

Up $1,825 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $30,118Net Assets 2010: $30,1182010Assets 2011: $33,614Net Assets 2011: $33,6142011Assets 2012: $38,935Net Assets 2012: $38,9352012Assets 2013: $48,461Net Assets 2013: $48,4612013Assets 2014: $52,254Net Assets 2014: $52,2542014Assets 2015: $51,823Net Assets 2015: $51,8232015Assets 2016: $49,855Net Assets 2016: $49,8552016Assets 2017: $49,940Net Assets 2017: $49,9402017Assets 2018: $53,032Net Assets 2018: $53,0322018Assets 2019: $50,036Net Assets 2019: $50,0362019Assets 2020: $43,577Net Assets 2020: $43,5772020Assets 2021: $46,690Net Assets 2021: $46,6902021Assets 2022: $44,588Net Assets 2022: $44,5882022

Highlighted filing

2012

Assets$38,935
Liabilities-
Net Assets$38,935
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $31,328Expenses 2010: $30,431Net Income 2010: $8972010Revenue 2011: $27,241Expenses 2011: $23,745Net Income 2011: $3,4962011Revenue 2012: $26,079Expenses 2012: $20,758Net Income 2012: $5,3212012Revenue 2013: $34,558Expenses 2013: $25,032Net Income 2013: $9,5262013Revenue 2014: $35,940Expenses 2014: $32,147Net Income 2014: $3,7932014Revenue 2015: $34,682Expenses 2015: $35,112Net Income 2015: -$4302015Revenue 2016: $34,449Expenses 2016: $36,417Net Income 2016: -$1,9682016Revenue 2017: $31,917Expenses 2017: $31,832Net Income 2017: $852017Revenue 2018: $31,205Expenses 2018: $28,111Net Income 2018: $3,0942018Revenue 2019: $36,853Expenses 2019: $39,849Net Income 2019: -$2,9962019Revenue 2020: $66,383Expenses 2020: $72,842Net Income 2020: -$6,4592020Revenue 2021: $40,740Expenses 2021: $37,627Net Income 2021: $3,1132021Revenue 2022: $37,457Expenses 2022: $39,559Net Income 2022: -$2,1022022

Highlighted filing

2012

Revenue$26,079
Expenses$20,758
Net Income$5,321
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide school supplies to needy children

Filing and Contact Details

Filer

EIN
20-4994081
Raw XML Appendix122 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/BOY033614
IRS990EZ/CashSavingsAndInvestments/EOY038935
IRS990EZ/ContributionsGiftsGrantsEtc026079
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05321
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts026079
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033614
IRS990EZ/NetAssetsOrFundBalancesBOY033614
IRS990EZ/NetAssetsOrFundBalances/EOY038935
IRS990EZ/NetAssetsOrFundBalancesEOY038935
IRS990EZ/OccupancyRentUtilitiesAndMaint0803
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0W D HILTON JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTI HORNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THREESA SADLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOWELL LAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN TIBBOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOOL SUPPLIES TO NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostage0649
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106904 JUSTIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Greenville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075402
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTI HORNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09034541906
IRS990EZ/TotalAssets/BOY033614
IRS990EZ/TotalAssets/EOY038935
IRS990EZ/TotalExpenses020758
IRS990EZ/TotalRevenue026079
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027241
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025195
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033071
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0142914
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090142914
IRS990ScheduleA/Total509/CurrentTaxYear026079
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027241
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031328
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025195
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033071
IRS990ScheduleA/Total509/Total0142914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026079
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years031328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033071
IRS990ScheduleA/TotalSupportTotal/Total0142914
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES 19166 TELEPHONE 55 ADVERTISING 35 PENALTIES 50
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204994081
ReturnHeader/Filer/Name/BusinessNameLine10TOOLS FOR SCHOOL INC
ReturnHeader/Filer/NameControl0TOOL
ReturnHeader/Filer/Phone09034225112
ReturnHeader/Filer/USAddress/AddressLine106801 WESLEY ST
ReturnHeader/Filer/USAddress/City0Greenville
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0W D HILTON JR
ReturnHeader/Officer/Phone09034225112
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM MCCORD EA CSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106906 CHAMPION CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0754028008
ReturnHeader/Preparer/Name0William McCord
ReturnHeader/Preparer/Phone09034542622
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T04:30:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,935
Liabilities
-
Net assets
$38,935
Revenue
$26,079
Expenses
$20,758
Net income
$5,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$44.6$44.6$37.5$39.6$2.10
2021Detailed filing. Detailed filing data is available for this year.$46.7$46.7$40.7$37.6$3.11
2020Detailed filing. Detailed filing data is available for this year.$43.6$43.6$66.4$72.8$6.46
2019Detailed filing. Detailed filing data is available for this year.$50.0$50.0$36.9$39.8$3.00
2018Detailed filing. Detailed filing data is available for this year.$53.0$53.0$31.2$28.1$3.09
2017Detailed filing. Detailed filing data is available for this year.$49.9$49.9$31.9$31.8$0.09
2016Detailed filing. Detailed filing data is available for this year.$49.9$49.9$34.4$36.4$1.97
2015Detailed filing. Detailed filing data is available for this year.$51.8$51.8$34.7$35.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$52.3$52.3$35.9$32.1$3.79
2013Detailed filing. Detailed filing data is available for this year.$48.5$48.5$34.6$25.0$9.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$38.9$26.1$20.8$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$27.2$23.7$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$30.1$31.3$30.4$0.90