Civic Intelligence

Best Organization LLC

990EZ • Fiscal year 2011 • EIN 20-8410465

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

Organization Profile
1200 Childrens Home Rd45365
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,832

Flat from 2011

Net Assets

$2,832

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$8,505

Flat from 2011

Expenses

Flat

$12,432

Flat from 2011

Net Income

Flat

-$3,927

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,832Net Assets 2011: $2,8322011Assets 2011: $2,832Liabilities 2011: $02011Assets 2012: $6,398Net Assets 2012: $6,3982012Assets 2014: $4,006Net Assets 2014: $4,0062014

Highlighted filing

2011

Assets$2,832
Liabilities-
Net Assets$2,832
Open 2011 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,505Expenses 2011: $12,432Net Income 2011: -$3,9272011Revenue 2011: $8,505Expenses 2011: $12,432Net Income 2011: -$3,9272011Revenue 2012: $14,845Expenses 2012: $11,279Net Income 2012: $3,5662012Revenue 2014: $8,773Expenses 2014: $7,419Net Income 2014: $1,3542014

Highlighted filing

2011

Revenue$8,505
Expenses$12,432
Net Income-$3,927
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-8410465
Raw XML Appendix157 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/BOY06759
IRS990EZ/CashSavingsAndInvestments/EOY02832
IRS990EZ/ContributionsGiftsGrantsEtc01699
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3927
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome010859
IRS990EZ/GrantsAndSimilarAmountsPaid012078
IRS990EZ/GrossReceipts012558
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06759
IRS990EZ/NetAssetsOrFundBalancesBOY06759
IRS990EZ/NetAssetsOrFundBalances/EOY02832
IRS990EZ/NetAssetsOrFundBalancesEOY02832
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101200 CHILDRENS HOME RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111200 CHILDRENS HOME RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121200 CHILDRENS HOME RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131200 CHILDRENS HOME RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SIDNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2453657731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3453657731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTIN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE TREADWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTY FRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODY RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE STRONG RELATIONSHIPS FOR ALL CHILDREN, PRIMARILY THE STUDENTS AT SHELBY HILLS EARLY CHILDHOOD CENTER, SHELBY HILLS MRDD.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE SHELBY HILLS EARLY CHILDHOOD LEARNING CENTER AND ITS STUDENTS AND STAFF
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04053
IRS990EZ/SpecialEventsNetIncomeLoss06806
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101200 CHILDRENS HOME RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIDNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045365
IRS990EZ/TheBooksAreInCareOf/NamePerson0KRISTIN MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09374984565
IRS990EZ/TotalAssets/BOY06759
IRS990EZ/TotalAssets/EOY02832
IRS990EZ/TotalExpenses012432
IRS990EZ/TotalRevenue08505
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02576
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08807
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17008807
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01699
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0205
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0208
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04119
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02576
IRS990ScheduleA/Total170/Total08807
IRS990ScheduleA/TotalSupport08807
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0LICENSING $50
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $85
IRS990ScheduleO/GeneralExplanation/Explanation2Advertising and Promotion $25
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: SHELBY HILLS EARLY CHILDHOOD LEARNING | Donee's Address: 1200 CHILDREN'S HOME RD SIDNEY, OH 45365 | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $12078
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208410465
ReturnHeader/Filer/Name/BusinessNameLine10BEST ORGANIZATION
ReturnHeader/Filer/NameControl0BEST
ReturnHeader/Filer/Phone09374984565
ReturnHeader/Filer/USAddress/AddressLine101200 CHILDRENS HOME RD
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045365
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-04
ReturnHeader/Officer/Name0KRISTIN MILLER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schulze Acct & Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10422 Buckeye Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sidney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0453651212
ReturnHeader/Preparer/Name0ROBERT J WALLING JR
ReturnHeader/Preparer/Phone09374985125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-04T12:48:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,832
Liabilities
-
Net assets
$2,832
Revenue
$8,505
Expenses
$12,432
Net income
-$3,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.01$4.01$8.77$7.42$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$6.40$14.8$11.3$3.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$8.51$12.4$3.93
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$8.51$12.4$3.93