Civic Intelligence

Tools for Learning Outreach Services

EIN 27-6923638 • 501(c)3

PO Box 9437287199
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$788

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$788

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

$14,705

No earlier filing loaded for comparison.

Expenses

$16,479

No earlier filing loaded for comparison.

Net Income

-$1,774

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800$600$400$200$0Assets 2013: $788Liabilities 2013: $0Net Assets 2013: $7882013

Highlighted filing

2013

Assets$788
Liabilities$0
Net Assets$788
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2013: $14,705Expenses 2013: $16,479Net Income 2013: -$1,7742013

Highlighted filing

2013

Revenue$14,705
Expenses$16,479
Net Income-$1,774
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$788
Liabilities
$0
Net assets
$788
Revenue
$14,705
Expenses
$16,479
Net income
-$1,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$14.7$16.5$1.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-6923638
Raw XML Appendix133 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/BOY01833
IRS990EZ/CashSavingsAndInvestments/EOY059
IRS990EZ/ContributionsGiftsGrantsEtc014705
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1774
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts014705
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0450
IRS990EZ/LandAndBuildings/EOY0450
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02562
IRS990EZ/NetAssetsOrFundBalancesBOY02562
IRS990EZ/NetAssetsOrFundBalances/EOY0788
IRS990EZ/NetAssetsOrFundBalancesEOY0788
IRS990EZ/OccupancyRentUtilitiesAndMaint04900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christy Brundage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diana L Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Newton Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Aaron L Brundage
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0279
IRS990EZ/OtherAssetsTotal/EOY0279
IRS990EZ/OtherExpensesTotal010438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and recreational programs
IRS990EZ/PrintingPublicationsPostage0441
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Served 45 children in our Constructive Play Program which provides robotics classes kids ages 4-10 Served 120 families in our Enabling &#x26 Encouraging Program
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108850 Holly Ave NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087122
IRS990EZ/TheBooksAreInCareOf/NamePerson0Christy Brundage
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054177667
IRS990EZ/TotalAssets/BOY02562
IRS990EZ/TotalAssets/EOY0788
IRS990EZ/TotalExpenses016479
IRS990EZ/TotalProgramServiceExpenses013183
IRS990EZ/TotalRevenue014705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0httpwwwtflosorg
IRS990ScheduleA/GeneralExplanation0Type of supporting organization (Part I, Lines 11a - 11d) This trust qualifies as a 501 (c)(3) per the Internal Revenue.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total018130
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03737
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170018130
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014705
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03425
IRS990ScheduleA/Total170/Total018130
IRS990ScheduleA/TotalSupport018130
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising and promo 382 Info tech 240 Telecom 1,050 Conference 479 Travel 976 Office 270 Program Kits & Supplies 7,041
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Supplies 279 279
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0276923638
ReturnHeader/Filer/Name/BusinessNameLine10Tools for Learning Outreach Services
ReturnHeader/Filer/NameControl0TOOL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 94372
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087199
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Christy G Brundage
ReturnHeader/Officer/Phone05054177667
ReturnHeader/Officer/Title0Board Chairpers
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/EIN0742833264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Muehlmeyer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108232 Louisiana Blvd NE Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087113
ReturnHeader/Preparer/Name0Frederick Muehlmeyer Jr
ReturnHeader/Preparer/Phone05058559195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T09:23:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits