Civic Intelligence

Educake Inc

990EZ • Fiscal year 2012 • EIN 27-4483523

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
502 East Elms Road76542
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$410

No earlier filing loaded for comparison.

Net Assets

-$304

No earlier filing loaded for comparison.

Liabilities

$714

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$3,176

No earlier filing loaded for comparison.

Expenses

$4,917

No earlier filing loaded for comparison.

Net Income

-$1,741

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.

$1.0K$500$0-$500Assets 2012: $410Liabilities 2012: $714Net Assets 2012: -$3042012Assets 2013: $310Liabilities 2013: $714Net Assets 2013: -$4042013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$410
Liabilities$714
Net Assets-$304
Open 2012 Filing

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $3,176Expenses 2012: $4,917Net Income 2012: -$1,7412012Revenue 2013: $3,500Expenses 2013: $3,600Net Income 2013: -$1002013Revenue 2014: $1,344Expenses 2014: $940Net Income 2014: $4042014

Highlighted filing

2012

Revenue$3,176
Expenses$4,917
Net Income-$1,741
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4483523
Raw XML Appendix126 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
CompensationExplanation/Compensation/PersonName0CATHERINE MASON
CompensationExplanation/Compensation/PersonName1DR DANIEL KOTT
CompensationExplanation/Compensation/PersonName2STEVE COFFINO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01751
IRS990EZ/CashSavingsAndInvestments/EOY0110
IRS990EZ/ContributionsGiftsGrantsEtc03176
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1741
IRS990EZ/FeesAndOthPymtToIndContractors050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01437
IRS990EZ/NetAssetsOrFundBalancesBOY01437
IRS990EZ/NetAssetsOrFundBalances/EOY0-304
IRS990EZ/NetAssetsOrFundBalancesEOY0-304
IRS990EZ/OccupancyRentUtilitiesAndMaint0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CATHERINE MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DANIEL KOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVE COFFINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0400
IRS990EZ/OtherAssetsTotal/EOY0300
IRS990EZ/OtherExpensesTotal04767
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PRODUCE, PROVIDE AND TRANSMIT HIGH QUALITY CROSS-CURICULUM, CROSS- CULTURAL MEDIA IN THE ARTS, HUMANITIES AND HISTORY TO INTERESTED INDIVIDUALS, GROUPS, CLASSROOMS AND SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PRODUCE, PROVIDE AND TRANSMIT HIGH QUALITY CROSS-CURICULUM, CROSS- CULTURAL MEDIA IN THE ARTS, HUMANITIES AND HISTORY TO INTERESTED INDIVIDUALS, GROUPS, CLASSROOMS AND SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04917
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0714
IRS990EZ/SumOfTotalLiabilities/EOY0714
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10502 E ELMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KILLEEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076542
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE MASON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02545543683
IRS990EZ/TotalAssets/BOY02151
IRS990EZ/TotalAssets/EOY0410
IRS990EZ/TotalExpenses04917
IRS990EZ/TotalProgramServiceExpenses04917
IRS990EZ/TotalRevenue03176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02563
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05739
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50905739
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03176
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02563
IRS990ScheduleA/Total509/Total05739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02563
IRS990ScheduleA/TotalSupportTotal/Total05739
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 250 CONTRACT LABOR 250 OUTSIDE SERVICES 4,155 MEALS & ENTERTAINMENT 112 TOTAL 4,767
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATIONAL COSTS 500 500 LESS ACCUMULATED AMORTIZATION 100 200 TOTAL 400 300
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 714 714
IRS990ScheduleO/GeneralExplanation/Explanation3TO PRODUCE, PROVIDE AND TRANSMIT HIGH QUALITY CROSS-CURICULUM, CROSS- CULTURAL MEDIA IN THE ARTS, HUMANITIES AND HISTORY TO INTERESTED INDIVIDUALS, GROUPS, CLASSROOMS AND SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274483523
ReturnHeader/Filer/Name/BusinessNameLine10EDUCAKE INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/USAddress/AddressLine10502 EAST ELMS ROAD
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076542
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0CATHERINE MASON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102420 E HIGHWAY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPERAS COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0765222556
ReturnHeader/Preparer/Name0S NADINE FEILD CPA
ReturnHeader/Preparer/Phone02545470773
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:30:48-05:00

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
$410
Liabilities
$714
Net assets
-$304
Revenue
$3,176
Expenses
$4,917
Net income
-$1,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0$0$1,344$940$404
2013Detailed filing. Detailed filing data is available for this year.$310$714$404$3,500$3,600$100
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$410$714$304$3,176$4,917$1,741