Civic Intelligence

Ray Miller Mem All Amer Scholastic

990EZ • Fiscal year 2012 • EIN 20-8241586

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 14, 2015

PO Box 19625427
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

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

3rd percentile

-197%

Higher net margin than 3% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$0

Down $2,225 (-100%) from 2011

Net Assets

Down

$0

Down $2,225 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$519

Down $8,353 (-94%) from 2011

Expenses

Down

$1,544

Down $7,034 (-82%) from 2011

Net Income

Down

-$1,025

Down $1,319 (-449%) from 2011

Historical Trend

Balance Sheet Trend

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

$3.0K$2.0K$1.0K$0Assets 2010: $1,931Liabilities 2010: $0Net Assets 2010: $1,9312010Assets 2011: $2,225Liabilities 2011: $0Net Assets 2011: $2,2252011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $11,275Expenses 2010: $12,054Net Income 2010: -$7792010Revenue 2011: $8,872Expenses 2011: $8,578Net Income 2011: $2942011Revenue 2012: $519Expenses 2012: $1,544Net Income 2012: -$1,0252012

Highlighted filing

2012

Revenue$519
Expenses$1,544
Net Income-$1,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 14, 2015
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-8241586
Raw XML Appendix147 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/BOY01025
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0519
IRS990EZ/CostOtherBasisAndSalesExpenses01000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossAmountFromSaleOfAssets01000
IRS990EZ/GrossReceipts01519
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01025
IRS990EZ/NetAssetsOrFundBalancesBOY01025
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL CRISWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECTREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC CHARITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITING FROM REAL LIFE LEARNING EXPERIENCES THAT REINFORCE THEIR ACADEMIC CURRICULUM LEARNING THE IMPORTANCE OF FAIR PLAY &#x26 GOOD CITIZENSHIP THRU POSITIVE INTERACTION WOTHER
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01012
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102755 RIDGE RD S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Martinsburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025403
IRS990EZ/TheBooksAreInCareOf/NamePerson0CAROL CRISWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042831106
IRS990EZ/TotalAssets/BOY01025
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses01544
IRS990EZ/TotalProgramServiceExpenses01012
IRS990EZ/TotalRevenue0519
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042214
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509042214
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011275
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012131
IRS990ScheduleA/Total509/Total042214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012131
IRS990ScheduleA/TotalSupportTotal/Total042214
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine10PO BOX 1781
IRS990ScheduleN/DispositionTable/AddressUS/City0Martinsburg
IRS990ScheduleN/DispositionTable/AddressUS/State0WV
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode025402
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-01-12
IRS990ScheduleN/DispositionTable/EIN0550767735
IRS990ScheduleN/DispositionTable/FMVOfAsset01000
IRS990ScheduleN/DispositionTable/IRCSection0NON PROFIT CORP
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0APPRAISED
IRS990ScheduleN/DispositionTable/NamePerson0NORWALK SOAP BOX DERBY INC
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0true
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount OFFICE 102 TRAVEL 398 SUPPLIES 32 SCHOLARSHIP AND AWARDS 1,012
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208241586
ReturnHeader/Filer/Name/BusinessNameLine10RAY MILLER MEM ALL AMER SCHOLASTIC
ReturnHeader/Filer/NameControl0RAYM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 196
ReturnHeader/Filer/USAddress/City0Hedgesville
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025427
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02015-03-14
ReturnHeader/Officer/Name0CAROL CRISWELL
ReturnHeader/Officer/Phone03042831106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0263073878
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EBH Bookkeeping and Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 339
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hedgesville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025427
ReturnHeader/Preparer/Name0Donna M Leonard
ReturnHeader/Preparer/Phone03047545521
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T14:02:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits