Civic Intelligence

Language & Enrichment Center Inc.

990EZ • Fiscal year 2012 • EIN 26-2987539

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 28, 2013

Organization Profilewww.languageandenrichmentcenter.com
551 Park Avenue07076
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$77,456

Up $8,214 (+12%) from 2011

Net Assets

Up

$59,883

Up $7,886 (+15%) from 2011

Liabilities

Up

$17,573

Up $328 (+1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$160,928

Up $50,295 (+45%) from 2011

Expenses

Up

$153,042

Up $29,479 (+24%) from 2011

Net Income

Up

$7,886

Up $20,816 (+161%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $96,764Liabilities 2010: $31,837Net Assets 2010: $64,9272010Assets 2011: $69,242Liabilities 2011: $17,245Net Assets 2011: $51,9972011Assets 2012: $77,456Liabilities 2012: $17,573Net Assets 2012: $59,8832012Assets 2013: $61,692Liabilities 2013: $8,994Net Assets 2013: $52,6982013Assets 2014: $159,193Liabilities 2014: $2,135Net Assets 2014: $157,0582014Assets 2015: $24,578Liabilities 2015: $4,345Net Assets 2015: $20,2332015Assets 2016: $27,655Liabilities 2016: $2,815Net Assets 2016: $24,8402016Assets 2017: $29,861Liabilities 2017: $1,695Net Assets 2017: $28,1662017Assets 2018: $28,173Liabilities 2018: $325Net Assets 2018: $27,8482018Assets 2019: $29,710Liabilities 2019: $564Net Assets 2019: $29,1462019

Highlighted filing

2012

Assets$77,456
Liabilities$17,573
Net Assets$59,883
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2010: $124,618Expenses 2010: $113,786Net Income 2010: $10,8322010Revenue 2011: $110,633Expenses 2011: $123,563Net Income 2011: -$12,9302011Revenue 2012: $160,928Expenses 2012: $153,042Net Income 2012: $7,8862012Revenue 2013: $134,548Expenses 2013: $141,733Net Income 2013: -$7,1852013Revenue 2014: $276,537Expenses 2014: $172,177Net Income 2014: $104,3602014Revenue 2015: $49,754Expenses 2015: $186,579Net Income 2015: -$136,8252015Revenue 2016: $90,099Expenses 2016: $85,492Net Income 2016: $4,6072016Revenue 2017: $87,716Expenses 2017: $84,390Net Income 2017: $3,3262017Revenue 2018: $73,608Expenses 2018: $73,926Net Income 2018: -$3182018Revenue 2019: $88,809Expenses 2019: $87,511Net Income 2019: $1,2982019

Highlighted filing

2012

Revenue$160,928
Expenses$153,042
Net Income$7,886
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 28, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Foreign language instruction

Filing and Contact Details

Filer

EIN
26-2987539
Raw XML Appendix224 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/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOREIGN LANGUAGE INSTRUCTION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED EDUCATIONAL ENRICHMENT THROUGH FOREIGN LANGUAGE INSTRUCTION TO BOTH ADULTS AND CHILDREN AFFORD ABLY.
IRS990EZ/ProgramServiceRevenue0151736
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07325584781
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IRS990EZ/TotalExpenses0153042
IRS990EZ/TotalRevenue0160928
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013000
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090345534
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0109319
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121692
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086832
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027691
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0124618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093871
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IRS990ScheduleA/TotalSupportTotal/Total0356813
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue04000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ADA ARACO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04000
IRS990ScheduleL/LoanTable/PurposeOfLoan0AUTO PURCHASE
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04000
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER PAYABLE - Beginning $1310 OTHER PAYABLE - Ending $1638
IRS990ScheduleO/GeneralExplanation/Explanation1NOTES PAYABLE VEHICLE - Beginning $4435 NOTES PAYABLE VEHICLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2LOANS PAYABLE - Beginning $11500 LOANS PAYABLE - Ending $15935
IRS990ScheduleO/GeneralExplanation/Explanation3loans receivable - Beginning $4559 loans receivable - Ending $5865
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECIEVABLE - Beginning $32637 ACCOUNTS RECIEVABLE - Ending $45749
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $137
IRS990ScheduleO/GeneralExplanation/Explanation6REGISTRATION FEES $150
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $259
IRS990ScheduleO/GeneralExplanation/Explanation8COMPUTER COSTS $315
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS $390
IRS990ScheduleO/GeneralExplanation/Explanation10TRAVEL & MEETINGS $1207
IRS990ScheduleO/GeneralExplanation/Explanation11INTERNET $1622
IRS990ScheduleO/GeneralExplanation/Explanation12AUTO $2920
IRS990ScheduleO/GeneralExplanation/Explanation13CLASSROOM SUPPLIES AND EXP $10300
IRS990ScheduleO/GeneralExplanation/Explanation14CONTRACT SERVICES $75145
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $2372
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $10436
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $994
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising and Promotion $2240
IRS990ScheduleO/GeneralExplanation/Explanation19RENT $5680
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262987539
ReturnHeader/Filer/Name/BusinessNameLine10LANGUAGE & ENRICHMENT CENTER INC
ReturnHeader/Filer/NameControl0LANG
ReturnHeader/Filer/Phone07325584781
ReturnHeader/Filer/USAddress/AddressLine10551 PARK AVENUE
ReturnHeader/Filer/USAddress/City0SCOTCH PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007076
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-28
ReturnHeader/Officer/Name0CATIANA CELENTANO
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ernest P DeMarco And Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10533 Lafayette Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hawthorne
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007506
ReturnHeader/Preparer/Name0Ernest P DeMarco
ReturnHeader/Preparer/Phone09734233177
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T10:52:28-07:00

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
$77,456
Liabilities
$17,573
Net assets
$59,883
Revenue
$160,928
Expenses
$153,042
Net income
$7,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.89$0.88$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.74$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.88$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.90$0.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.20$0.50$1.87$1.37
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$2.77$1.72$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$1.35$1.42$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.18$0.60$1.61$1.53$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.17$0.52$1.11$1.24$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.32$0.65$1.25$1.14$0.11