Civic Intelligence

Children'S Ag & Science Adventures Inc

990EZ • Fiscal year 2012 • EIN 20-5471491

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 21, 2013

Organization Profile
7742 Covedale Drive32818
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

100th percentile

165800%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,659

Up $1,658 (+165800%) from 2011

Net Assets

$1,659

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$6,341

Down $10,394 (-62%) from 2011

Expenses

Down

$4,682

Down $11,254 (-71%) from 2011

Net Income

Up

$1,659

Up $860 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1,659Liabilities 2012: $0Net Assets 2012: $1,6592012

Highlighted filing

2012

Assets$1,659
Liabilities$0
Net Assets$1,659
Open 2012 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$15K$10K$5.0K$0Revenue 2011: $16,735Expenses 2011: $15,936Net Income 2011: $7992011Revenue 2012: $6,341Expenses 2012: $4,682Net Income 2012: $1,6592012

Highlighted filing

2012

Revenue$6,341
Expenses$4,682
Net Income$1,659
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-5471491
Raw XML Appendix131 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/BOY03152
IRS990EZ/CashSavingsAndInvestments/EOY01659
IRS990EZ/ContributionsGiftsGrantsEtc06341
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01659
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts06341
IRS990EZ/GroupExemptionNumber01701
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03152
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01659
IRS990EZ/NetAssetsOrFundBalancesEOY01659
IRS990EZ/OccupancyRentUtilitiesAndMaint01963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VASHTY A BASYAHWEH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ASYA JETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASSANDRA WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAUREN FLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK RUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03152
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER SCHOOL PROGRAM AND CAMP
IRS990EZ/PrintingPublicationsPostage0575
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL SCIENCE ACTIVITIES AND WORKSHOPS FOR CHILDREN, SUMMER CAMP PROGRAMS INCLUDING HANDS ON SCIENCE AND ACTIVITIES, FIELD TRIPS, CLASSROOM VISITS AND SCHOOL ASSEMBLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06341
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107742 COVEDALE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLANDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032818
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VASHTY A BASYAHWEH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074051016
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01659
IRS990EZ/TotalExpenses04682
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue06341
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAX PREPARATION FEE. AMOUNT: 250. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 204. DESCRIPTION: SCHOLARSHIP. AMOUNT: 1690. TOTAL TO FORM 990-EZ, LINE 16: 2144.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205471491
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S AG & SCIENCE ADVENTURES INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04074051016
ReturnHeader/Filer/USAddress/AddressLine107742 COVEDALE DRIVE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032818
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-21
ReturnHeader/Officer/Name0VASHTY A BASYAHWEH
ReturnHeader/Officer/Phone04074051016
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0593479788
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOWERBANK INCOME TAX & ACCTING SVC INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101113 N PINE HILLS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORLANDO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0328087125
ReturnHeader/Preparer/Name0WINSTON B MOXEY EA
ReturnHeader/Preparer/Phone04075232500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T14:48:34-06:00

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
$1,659
Liabilities
$0
Net assets
$1,659
Revenue
$6,341
Expenses
$4,682
Net income
$1,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$6.34$4.68$1.66
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$16.7$15.9$0.80