Civic Intelligence

Best Organization LLC

990EZ • Fiscal year 2012 • EIN 20-8410465

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 10, 2013

Organization Profile
1200 Childrens Home Rd45365
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

81st percentile

24%

Higher net margin than 81% 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

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,398

Up $3,566 (+126%) from 2011

Net Assets

$6,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$14,845

Up $6,340 (+75%) from 2011

Expenses

Down

$11,279

Down $1,153 (-9.3%) from 2011

Net Income

Up

$3,566

Up $7,493 (+191%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

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

Highlighted filing

2012

Assets$6,398
Liabilities-
Net Assets$6,398
Open 2012 Filing

Operations Trend

Revenue Growth90th percentile

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 2012: $14,845Expenses 2012: $11,279Net Income 2012: $3,5662012Revenue 2014: $8,773Expenses 2014: $7,419Net Income 2014: $1,3542014

Highlighted filing

2012

Revenue$14,845
Expenses$11,279
Net Income$3,566
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-8410465
Raw XML Appendix152 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/BOY02832
IRS990EZ/CashSavingsAndInvestments/EOY06398
IRS990EZ/ContributionsGiftsGrantsEtc014845
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03566
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts014845
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02832
IRS990EZ/NetAssetsOrFundBalancesBOY02832
IRS990EZ/NetAssetsOrFundBalances/EOY06398
IRS990EZ/NetAssetsOrFundBalancesEOY06398
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/OtherExpensesTotal010959
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/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE SHELBY HILLS EARLY CHILDHOOD LEARNING CENTER AND ITS STUDENTS AND STAFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05384
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05615
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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/BOY02832
IRS990EZ/TotalAssets/EOY06398
IRS990EZ/TotalExpenses011279
IRS990EZ/TotalProgramServiceExpenses05384
IRS990EZ/TotalRevenue014845
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06708
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04119
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012939
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170012939
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06708
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01699
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0205
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0208
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04119
IRS990ScheduleA/Total170/Total012939
IRS990ScheduleA/TotalSupport012939
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE SUPPLIES $3
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES $49
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSING $125
IRS990ScheduleO/GeneralExplanation/Explanation35-K EXPENSES $4179
IRS990ScheduleO/GeneralExplanation/Explanation4GRANTS $6544
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $34
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $25
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208410465
ReturnHeader/Filer/Name/BusinessNameLine10BEST ORGANIZATION LLC
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/DateSigned02013-04-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-10T06:46:50-07:00

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
$6,398
Liabilities
-
Net assets
$6,398
Revenue
$14,845
Expenses
$11,279
Net income
$3,566
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
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$8.51$12.4$3.93