Civic Intelligence

Learning Institute

990EZ • Fiscal year 2012 • EIN 34-1678532

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 01, 2013

Organization ProfileN/A
2955 South Haggerty Road48188
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$229,621

Down $18,623 (-7.5%) from 2011

Net Assets

Down

$228,356

Down $19,888 (-8.0%) from 2011

Liabilities

Up

$1,265

Up $1,265 from 2011

Revenue And Expenses

Revenue

Down

$6,637

Down $109,114 (-94%) from 2011

Expenses

Down

$26,525

Down $2,129 (-7.4%) from 2011

Net Income

Down

-$19,888

Down $106,985 (-123%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $161,147Liabilities 2010: $0Net Assets 2010: $161,1472010Assets 2011: $248,244Liabilities 2011: $0Net Assets 2011: $248,2442011Assets 2012: $229,621Liabilities 2012: $1,265Net Assets 2012: $228,3562012Assets 2013: $207,470Liabilities 2013: $2,500Net Assets 2013: $204,9702013Assets 2014: $184,116Liabilities 2014: $0Net Assets 2014: $184,1162014Assets 2015: $166,756Liabilities 2015: $0Net Assets 2015: $166,7562015Assets 2016: $147,082Net Assets 2016: $147,0822016Assets 2017: $128,940Net Assets 2017: $128,9402017Assets 2018: $108,942Net Assets 2018: $108,9422018Assets 2020: $99,266Net Assets 2020: $99,2662020Assets 2021: $99,978Net Assets 2021: $99,9782021Assets 2022: $86,551Net Assets 2022: $86,5512022Assets 2023: $91,065Net Assets 2023: $91,0652023Assets 2024: $88,064Net Assets 2024: $88,0642024

Highlighted filing

2012

Assets$229,621
Liabilities$1,265
Net Assets$228,356
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $125,386Expenses 2010: $88,697Net Income 2010: $36,6892010Revenue 2011: $115,751Expenses 2011: $28,654Net Income 2011: $87,0972011Revenue 2012: $6,637Expenses 2012: $26,525Net Income 2012: -$19,8882012Revenue 2013: $118,512Expenses 2013: $141,898Net Income 2013: -$23,3862013Revenue 2014: $72,398Expenses 2014: $93,252Net Income 2014: -$20,8542014Revenue 2015: $4,295Expenses 2015: $21,655Net Income 2015: -$17,3602015Revenue 2016: $4,046Expenses 2016: $23,720Net Income 2016: -$19,6742016Revenue 2017: $4,183Expenses 2017: $22,325Net Income 2017: -$18,1422017Revenue 2018: $4,119Expenses 2018: $24,117Net Income 2018: -$19,9982018Revenue 2020: $4,061Expenses 2020: $5,974Net Income 2020: -$1,9132020Revenue 2021: $5,038Expenses 2021: $4,326Net Income 2021: $7122021Revenue 2022: $3,285Expenses 2022: $16,712Net Income 2022: -$13,4272022Revenue 2023: $7,831Expenses 2023: $3,317Net Income 2023: $4,5142023Revenue 2024: $3,677Expenses 2024: $6,678Net Income 2024: -$3,0012024

Highlighted filing

2012

Revenue$6,637
Expenses$26,525
Net Income-$19,888
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide Career Scholarships for Career Education Students

Filing and Contact Details

Filer

EIN
34-1678532
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0131954
IRS990EZ/CashSavingsAndInvestments/EOY0131956
IRS990EZ/ContributionsGiftsGrantsEtc01752
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19888
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid03385
IRS990EZ/GrossReceipts06637
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0215
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248244
IRS990EZ/NetAssetsOrFundBalancesBOY0248244
IRS990EZ/NetAssetsOrFundBalances/EOY0228356
IRS990EZ/NetAssetsOrFundBalancesEOY0228356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
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/PersonName0CHARLES A HAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MALIN WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GRETCHEN EYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHERINE VORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT, TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ASST SECRETARY, ASST TREAS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T01
IRS990EZ/OrganizationHadUBI01
IRS990EZ/OtherAssetsTotal/BOY0116290
IRS990EZ/OtherAssetsTotal/EOY097665
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal021390
IRS990EZ/OtherRevenueTotal04670
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AVIATION EDUCATION - TO FURTHER EDUCATION AND LEARNING IN THE FIELD OF AERONAUTICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CAREER SCHOLARSHIPS FOR CAREER EDUCATION STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03385
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03385
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/StatesWhereCopyOfReturnIsFiled1OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01265
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102955 SOUTH HAGGERTY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048188
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHARLES A HAWES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07344232100
IRS990EZ/TotalAssets/BOY0248244
IRS990EZ/TotalAssets/EOY0229621
IRS990EZ/TotalExpenses026525
IRS990EZ/TotalProgramServiceExpenses03385
IRS990EZ/TotalRevenue06637
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0124968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0121000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0473220
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04886
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0251
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0571
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02175
IRS990ScheduleA/OtherIncome170/Total08301
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99290
IRS990ScheduleA/PublicSupportTotal1700473220
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0124968
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0121000
IRS990ScheduleA/Total170/Total0473220
IRS990ScheduleA/TotalSupport0481521
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 215..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: LEASE INCOME. AMOUNT: 4,670.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: INDIVIDUAL SCHOLARSHIP AWARDS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,385.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: STATE FILING FEES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 993. DESCRIPTION: DEPRECIATION. AMOUNT: 20,377. TOTAL TO FORM 990-EZ, LINE 16: 21,390.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 116,290. END OF YEAR AMOUNT: 97,665.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,265.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341678532
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING INSTITUTE
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone07344833758
ReturnHeader/Filer/USAddress/AddressLine102955 SOUTH HAGGERTY ROAD
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048188
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-01
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone07344833758
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-01
ReturnHeader/PreparerFirm/EIN0251701013
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLINTOCK & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101370 WASHINGTON PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRIDGEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015017
ReturnHeader/Preparer/Name0KATHRYN A BELL
ReturnHeader/Preparer/Phone04122575980
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:06:52-06:00

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
$229,621
Liabilities
$1,265
Net assets
$228,356
Revenue
$6,637
Expenses
$26,525
Net income
-$19,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.04$0.07$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$0.08$0.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.03$0.17$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.00$0.05$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.04$0.06$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.04$0.24$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.04$0.22$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.04$0.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.04$0.22$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.72$0.93$0.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.05$1.19$1.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.01$2.28$0.07$0.27$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.16$0.29$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.25$0.89$0.37