Civic Intelligence

Room to Grow

990EZ • Fiscal year 2012 • EIN 26-0272038

Feb 01, 2011 to Jan 31, 2012 • Filed on Sep 25, 2012

678 Enos Way94551
Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$39,102

Up $9,921 (+34%) from 2011

Net Assets

Up

$15,820

Up $13,932 (+738%) from 2011

Liabilities

Down

$23,282

Down $4,011 (-15%) from 2011

Revenue

Up

$138,622

Up $34,134 (+33%) from 2011

Expenses

Up

$124,690

Up $19,331 (+18%) from 2011

Net Income

Up

$13,932

Up $14,803 (+1700%) from 2011

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $29,181Liabilities 2011: $27,293Net Assets 2011: $1,8882011Assets 2012: $39,102Liabilities 2012: $23,282Net Assets 2012: $15,8202012Assets 2013: $42,094Liabilities 2013: $16,996Net Assets 2013: $25,0982013Assets 2014: $37,232Liabilities 2014: $17,142Net Assets 2014: $20,0902014Assets 2015: $53,404Liabilities 2015: $12,588Net Assets 2015: $40,8162015Assets 2016: $56,138Liabilities 2016: $7,189Net Assets 2016: $48,9492016Assets 2017: $61,533Liabilities 2017: $5,046Net Assets 2017: $56,4872017Assets 2018: $68,693Liabilities 2018: $2,701Net Assets 2018: $65,9922018Assets 2019: $68,032Liabilities 2019: $4,998Net Assets 2019: $63,0342019Assets 2020: $75,819Liabilities 2020: $5,253Net Assets 2020: $70,5662020Assets 2021: $47,232Liabilities 2021: $4,289Net Assets 2021: $42,9432021Assets 2022: $52,169Liabilities 2022: $5,379Net Assets 2022: $46,7902022Assets 2023: $65,621Liabilities 2023: $0Net Assets 2023: $65,6212023Assets 2025: $38,556Liabilities 2025: $0Net Assets 2025: $38,5562025

Highlighted filing

2012

Assets$39,102
Liabilities$23,282
Net Assets$15,820

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $104,488Expenses 2011: $105,359Net Income 2011: -$8712011Revenue 2012: $138,622Expenses 2012: $124,690Net Income 2012: $13,9322012Revenue 2013: $158,007Expenses 2013: $148,729Net Income 2013: $9,2782013Revenue 2014: $147,811Expenses 2014: $152,819Net Income 2014: -$5,0082014Revenue 2015: $174,391Expenses 2015: $153,665Net Income 2015: $20,7262015Revenue 2016: $184,145Expenses 2016: $176,012Net Income 2016: $8,1332016Revenue 2017: $173,750Expenses 2017: $166,212Net Income 2017: $7,5382017Revenue 2018: $171,554Expenses 2018: $162,049Net Income 2018: $9,5052018Revenue 2019: $195,988Expenses 2019: $198,946Net Income 2019: -$2,9582019Revenue 2020: $207,071Expenses 2020: $188,580Net Income 2020: $18,4912020Revenue 2021: $111,960Expenses 2021: $111,582Net Income 2021: $3782021Revenue 2022: $189,659Expenses 2022: $184,509Net Income 2022: $5,1502022Revenue 2023: $244,823Expenses 2023: $235,850Net Income 2023: $8,9732023Revenue 2025: $245,474Expenses 2025: $254,366Net Income 2025: -$8,8922025

Highlighted filing

2012

Revenue$138,622
Expenses$124,690
Net Income$13,932
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Sep 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promoting social, emotional, creative, intellectual,and physicial development of young children.

Filing and Contact Details

Filer

EIN
26-0272038
Raw XML Appendix191 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation432846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation635828
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSAN MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBRA LIGNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WAYNE WAHASKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBRA VIGIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELISE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KAREN S NATTRASS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal021337
IRS990EZ/OtherRevenueTotal01859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Development Services
IRS990EZ/PrintingPublicationsPostage0174
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IRS990EZ/ProgramServiceRevenue0129462
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits095371
IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleL/LoanTable/PurposeOfLoan0Startup Costs
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IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 622. STATE TAX REIMBURSEMENT 1237.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 132. LICENSE FEES 460. EQUIPMENT RENTAL AND MAINTENANCE 335. BANK SERVICE CHARGES 137. BOOKS,SUBSCRIPTIONS,REFERENCE 146. CLASSROOM SUPPLIES 8281. CHILDRENS LUNCHES,SNACKS,GROCERIES 5477. TELEPHONE,TELECOMMUNICATIONS 672. INSURANCE-LIABILITY,E&O 3236. FIELD TRIPS 895. COMPUTER EXPENSES/SUPPLIES 174. REIMBURSEMENTS 1013. OFFICE SUPPLIES 379.
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IRS990ScheduleO/GeneralExplanation/Explanation3LOANS PAYABLE 25667. 17877. PAYROLL TAXES PAYABLE 1626. 2003. ACCRUED PAYROLL PAYABLE 3402.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260272038
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-25
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-04
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ReturnHeader/Preparer/Name0DALE T STEVENS
ReturnHeader/Preparer/Phone09166859792
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-04T19:44:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.45$2.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$2.45$2.36$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$1.90$1.85$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.12$1.12$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$2.07$1.89$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.96$1.99$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.72$1.62$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$1.74$1.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$1.84$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$1.74$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.17$0.20$1.48$1.53$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.17$0.25$1.58$1.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.23$0.16$1.39$1.25$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.27$0.02$1.04$1.05$0.01