Civic Intelligence

Fun Languages Inc

990 • Fiscal year 2012 • EIN 27-0924885

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileWWW.FUNLANGUAGES.ORG
2616 NW 37th Terrace32605-2642
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$15,013

No earlier filing loaded for comparison.

Net Assets

$2,562

No earlier filing loaded for comparison.

Liabilities

$12,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,836

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $15,013Liabilities 2012: $12,451Net Assets 2012: $2,5622012Assets 2013: $10,066Liabilities 2013: $8,103Net Assets 2013: $1,9632013Assets 2014: $9,249Liabilities 2014: $6,582Net Assets 2014: $2,6672014Assets 2015: $29,671Liabilities 2015: $0Net Assets 2015: $29,6712015Assets 2016: $17,467Liabilities 2016: $0Net Assets 2016: $17,4672016Assets 2017: $18,934Liabilities 2017: $5,055Net Assets 2017: $13,8792017Assets 2018: $22,028Liabilities 2018: $1,105Net Assets 2018: $20,9232018Assets 2019: $29,320Liabilities 2019: $0Net Assets 2019: $29,3202019Assets 2020: $27,776Liabilities 2020: $0Net Assets 2020: $27,7762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$15,013
Liabilities$12,451
Net Assets$2,562
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $75,8362012Revenue 2013: $85,807Expenses 2013: $86,406Net Income 2013: -$5992013Revenue 2014: $80,583Expenses 2014: $79,879Net Income 2014: $7042014Revenue 2015: $84,101Expenses 2015: $57,097Net Income 2015: $27,0042015Revenue 2016: $89,915Expenses 2016: $102,119Net Income 2016: -$12,2042016Revenue 2017: $95,671Expenses 2017: $99,259Net Income 2017: -$3,5882017Revenue 2018: $100,714Expenses 2018: $93,670Net Income 2018: $7,0442018Revenue 2019: $103,221Expenses 2019: $94,824Net Income 2019: $8,3972019Revenue 2020: $68,625Expenses 2020: $70,169Net Income 2020: -$1,5442020Revenue 2021: $22,432Expenses 2021: $50,208Net Income 2021: -$27,7762021

Highlighted filing

2012

Revenue-
Expenses$75,836
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.1
Gross Receipts
$72,807
Mission and Program Overview

Mission

LANGUAGE EDUCATION

Filing and Contact Details

Filer

EIN
27-0924885
Raw XML Appendix303 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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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts072807
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01287
IRS990/InformationTechnology/Total01287
IRS990/Insurance/ProgramServices0363
IRS990/Insurance/Total0363
IRS990/IntangibleAssets/BOY0882
IRS990/IntangibleAssets/EOY0821
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0270
IRS990/LandBuildingsEquipmentBasis0912
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0LANGUAGE EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherSalariesAndWages/ProgramServices046781
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02566
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IRS990/PensionPlanContributions/ProgramServices08385
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IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY072807
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/ExclusionAmount072807
IRS990/ProgramServiceRevenuePriorYear029892
IRS990/ProgramServiceRevenue/TotalRevenueColumn072807
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3029
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3029
IRS990/RevenuesLessExpensesPriorYear02515
IRS990/SalariesEtcCurrentYear062588
IRS990/SalariesEtcPriorYear017719
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0642
IRS990ScheduleD/OtherLandBuildings/Depreciation0270
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0912
IRS990ScheduleD/OtherLiabilities/Amount08385
IRS990ScheduleD/OtherLiabilities/Amount14066
IRS990ScheduleD/OtherLiabilities/Description0SEP PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts012451
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IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
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IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LANGUAGE EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS' REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270924885
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ReturnHeader/Officer/DateSigned02013-03-05
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ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JJ LUCKEY & COMPANY CPA'S PLLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032606
ReturnHeader/Preparer/Name0JJ LUCKEY CPA
ReturnHeader/Preparer/Phone03523777171
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T10:18:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,013
Liabilities
$12,451
Net assets
$2,562
Revenue
-
Expenses
$75,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.50$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.69$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.01$0.94$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.96$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.90$1.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.84$0.57$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.03$0.81$0.80$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.02$0.86$0.86$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.76