Civic Intelligence

Communities Together Can After Scho

990 • Fiscal year 2012 • EIN 32-0134011

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

Organization ProfileN/A
2610 14th St SteRoom/Suite 1568601
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$57,700

Down $13,079 (-18%) from 2011

Net Assets

Down

$57,186

Down $13,162 (-19%) from 2011

Liabilities

Up

$514

Up $83 (+19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$302,394

Up $20,641 (+7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2010: $46,539Liabilities 2010: $512Net Assets 2010: $46,0272010Assets 2011: $70,779Liabilities 2011: $431Net Assets 2011: $70,3482011Assets 2012: $57,700Liabilities 2012: $514Net Assets 2012: $57,1862012Assets 2013: $84,310Liabilities 2013: $320Net Assets 2013: $83,9902013Assets 2014: $94,297Liabilities 2014: $318Net Assets 2014: $93,9792014Assets 2016: $70,255Liabilities 2016: $649Net Assets 2016: $69,6062016Assets 2018: $85,725Liabilities 2018: $1,010Net Assets 2018: $84,7152018

Highlighted filing

2012

Assets$57,700
Liabilities$514
Net Assets$57,186
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $268,2722010Expenses 2011: $281,7532011Expenses 2012: $302,3942012Revenue 2013: $355,351Expenses 2013: $328,546Net Income 2013: $26,8052013Revenue 2014: $406,257Expenses 2014: $396,268Net Income 2014: $9,9892014Revenue 2016: $404,301Expenses 2016: $406,455Net Income 2016: -$2,1542016Revenue 2018: $458,886Expenses 2018: $412,528Net Income 2018: $46,3582018

Highlighted filing

2012

Revenue-
Expenses$302,394
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$289,232
Mission and Program Overview

Mission

To provide licensed after school care for children ages 5 years through 13 years for families who might not otherwise be gainfully employed.

Filing and Contact Details

Filer

EIN
32-0134011
Raw XML Appendix309 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE LICENSED AFTER SCHOOL CARE FOR CHILDREN AGES 5 YEARS THROUGH 13 YEARS FOR FAMILIES WHO MIGHT NOT OTHERWISE BE GAINFULLY EMPLOYED.
IRS990/AddressPrincipalOfficerUS/AddressLine102610 14TH
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068601
IRS990/Advertising/ProgramServices0347
IRS990/Advertising/Total0347
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IRS990/AllOtherExpenses/ProgramServices044
IRS990/AllOtherExpenses/Total044
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY070779
IRS990/CashNonInterestBearing/EOY057700
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IRS990/DescribedIn501C30true
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0RENEE DE LA CRUZ
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IRS990/Form990PartVIISectionA/NamePerson2DENISE KOLLATH
IRS990/Form990PartVIISectionA/NamePerson3DARLA NEEMEYER
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IRS990/Form990PartVIISectionA/NamePerson5SANDRA SWANSON
IRS990/Form990PartVIISectionA/NamePerson6KARINA YANES
IRS990/Form990PartVIISectionA/NamePerson7JONATHAN NILES
IRS990/Form990PartVIISectionA/NamePerson8MINDY VYHNALEK
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMMBE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PROJECT DIRE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0289232
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE LICENSED AFTER SCHOOL CARE FOR CHILDREN AGES 5 YEARS THROUGH 13 YEARS FOR FAMILIES WHO MIGHT NOT OTHERWISE BE GAINFULLY EMPLOYED.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARLA KURTENBACH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY070348
IRS990/NetAssetsOrFundBalancesEOY057186
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees076
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0116834
IRS990/OtherExpensesCurrentYear0126396
IRS990/OtherExpenses/Description0TUITION REIMBURSEMENT
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2OTHER DIRECT COST
IRS990/OtherExpenses/Description3SUPPLIES / FOOD / EVENTS
IRS990/OtherExpenses/ProgramServices093765
IRS990/OtherExpenses/ProgramServices124109
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IRS990/OtherLiabilities/BOY0431
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IRS990/OtherRevenueCurrentYear00
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IRS990/OtherSalariesAndWages/Total0163862
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices012136
IRS990/PayrollTaxes/Total012136
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0113655
IRS990/ProgramServiceRevenue/TotalRevenueColumn0113655
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-13162
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-13162
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IRS990/SalariesEtcCurrentYear0175998
IRS990/SalariesEtcPriorYear0164919
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0199332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0169366
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0179132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0186103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0909510
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0113655
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleD/OtherLiabilities/Description0ROUNDING
IRS990ScheduleD/TotalOfAmounts0514
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990/TheBooksAreInCareOf/AddressUS/State0NE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode068601
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IRS990/TheBooksAreInCareOf/TelephoneNumber04025634901
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IRS990/TotalExpensesPriorYear0281753
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IRS990/TotalLiabilitiesEOY0514
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IRS990/TotalLiabNetAssetsFundBalances/EOY057700
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IRS990/TotalNetAssetsFundBalances/BOY070348
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IRS990/TotalProgramServiceRevenue0113655
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IRS990/TotalRevenuePriorYear0306072
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0113655
IRS990/TotalRevenue/TotalRevenueColumn0289232
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY070348
IRS990/UnrestrictedNetAssets/EOY057186
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320134011
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITIES TOGETHER CAN AFTER SCHO
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine102610 14TH ST STE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 15
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068601
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARLA KURTENBACH
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRUISE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103023 13TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068601
ReturnHeader/Preparer/Name0STEPHANIE CROOK
ReturnHeader/Preparer/Phone04025645827
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T07:45:36-05:00

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
$57,700
Liabilities
$514
Net assets
$57,186
Revenue
-
Expenses
$302,394
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$4.59$4.13$0.46
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.70$4.04$4.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$4.06$3.96$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$3.55$3.29$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$3.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$2.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$2.68