Civic Intelligence

Avk Education Incorporated

990EZ • Fiscal year 2012 • EIN 26-4302918

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

6999 Green Bay Rd Unit A53209
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

33rd percentile

-3.9%

Higher net margin than 33% 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

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Down

$10,166

Down $11,217 (-52%) from 2011

Net Assets

Down

$7,521

Down $5,140 (-41%) from 2011

Liabilities

Down

$2,645

Down $6,077 (-70%) from 2011

Revenue

Up

$132,450

Up $44,450 (+51%) from 2011

Expenses

Up

$137,590

Up $60,283 (+78%) from 2011

Net Income

Down

-$5,140

Down $15,833 (-148%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $21,383Liabilities 2011: $8,722Net Assets 2011: $12,6612011Assets 2012: $10,166Liabilities 2012: $2,645Net Assets 2012: $7,5212012

Highlighted filing

2012

Assets$10,166
Liabilities$2,645
Net Assets$7,521

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $88,000Expenses 2011: $77,307Net Income 2011: $10,6932011Revenue 2012: $132,450Expenses 2012: $137,590Net Income 2012: -$5,1402012

Highlighted filing

2012

Revenue$132,450
Expenses$137,590
Net Income-$5,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
26-4302918
Raw XML Appendix129 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/BOY08688
IRS990EZ/CashSavingsAndInvestments/EOY010166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5140
IRS990EZ/FeesAndOthPymtToIndContractors02232
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0132450
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012661
IRS990EZ/NetAssetsOrFundBalancesBOY012661
IRS990EZ/NetAssetsOrFundBalances/EOY07521
IRS990EZ/NetAssetsOrFundBalancesEOY07521
IRS990EZ/OccupancyRentUtilitiesAndMaint05177
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leigh Cord
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mariana Maciel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012695
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031781
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Vocational Education
IRS990EZ/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued development of educational curriculum Vocational training
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses074188
IRS990EZ/ProgramServiceRevenue0132450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098333
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08722
IRS990EZ/SumOfTotalLiabilities/EOY02645
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102581 S Kinnickinnic Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053207
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nelson Tax Accounting Ltd
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04144816812
IRS990EZ/TotalAssets/BOY021383
IRS990EZ/TotalAssets/EOY010166
IRS990EZ/TotalExpenses0137590
IRS990EZ/TotalProgramServiceExpenses074188
IRS990EZ/TotalRevenue0132450
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Contributions to other 501(c)(3) 12,867 Marketing 2,500 Bank Charges 80 Depreciation 628 Insurance 6,625 Office Supplies 653 Payroll Taxes 8,362 Permits & Licenses 64 Transportation 2
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Equipment 12,695 0
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Accounts Payable 370 0 Wages Payable 4,799 0 Federal Payroll Taxes Payable 2,702 1,406 State Payroll Taxes Payable 851 1,239
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264302918
ReturnHeader/Filer/Name/BusinessNameLine10AVK Education Inc
ReturnHeader/Filer/NameControl0AVKE
ReturnHeader/Filer/USAddress/AddressLine106999 Green Bay Rd Unit A
ReturnHeader/Filer/USAddress/City0Glendale
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Leigh Cord
ReturnHeader/Officer/Phone04143128887
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0391428698
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nelson Tax Accounting Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102581 S Kinnickinnic Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milwaukee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053207
ReturnHeader/Preparer/Name0Mark S Nelson Sr EA ABA
ReturnHeader/Preparer/Phone04144816812
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T15:52:09-06:00

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