Civic Intelligence

Natures Classroom Inc

990 • Fiscal year 2014 • EIN 27-3410844

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 22, 2014

8 Island View Lane60901

(815) 935-2781

Siviq Scores

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

Liabilities / Assets

99th percentile

26.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

6.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$716

Down $657 (-48%) from 2013

Net Assets

Down

-$18,167

Down $357 (-2.0%) from 2013

Liabilities

Down

$18,883

Down $300 (-1.6%) from 2013

Revenue

$3,121

No earlier filing loaded for comparison.

Expenses

Up

$3,478

Up $748 (+27%) from 2013

Net Income

-$357

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $279Liabilities 2011: $13,930Net Assets 2011: -$13,6512011Assets 2012: $485Liabilities 2012: $17,065Net Assets 2012: -$16,5802012Assets 2013: $1,373Liabilities 2013: $19,183Net Assets 2013: -$17,8102013Assets 2014: $716Liabilities 2014: $18,883Net Assets 2014: -$18,1672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$716
Liabilities$18,883
Net Assets-$18,167

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $14,2012011Expenses 2012: $3,5592012Expenses 2013: $2,7302013Revenue 2014: $3,121Expenses 2014: $3,478Net Income 2014: -$3572014Revenue 2015: $1,691Expenses 2015: $2,709Net Income 2015: -$1,0182015

Highlighted filing

2014

Revenue$3,121
Expenses$3,478
Net Income-$357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$3,121
Mission and Program Overview

Mission

Teaching environmental education

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$19,183$18,883▼ $300
Cash and Non-Interest-Bearing Accounts$1,373$716▼ $657
Rtn Earn Endowment Incm Other Fnds$-17,810$-18,167▼ $357
Total Assets$1,373$716▼ $657
Liabilities
Total Liabilities$19,183$18,883▼ $300
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,810$-18,167▼ $357
Total Liabilities and Net Assets / Fund Balance$1,373$716▼ $657
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan KearneyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$3,121
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,227--$1,227
Travel$1,119--$1,119
Fees for Services Accounting$360--$360
Office Expenses$272--$272
Occupancy$268--$268
Fees for Services Legal$175--$175
Fees for Services Other$57--$57
Total Functional Expenses$3,478$0$0$3,478
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,183$18,883▼ $300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 reviewed before filing

Governing documents etc available to public Part VI line 19

UPON REQUEST

Filing and Contact Details

Filer

EIN
27-3410844

Signing Officer

Name
Susan Kearney
Title
President
Phone
8159352781
Signed
2014-07-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Kearney
Formed
2010
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Preparer
Ryan D Anderson
Phone
8152149300
Raw XML Appendix266 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/ReconcilationRevenueExpnssAmt0-357
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IRS990/ReportLandBuildingEquipmentInd0false
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings