Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-3624844

Sep 01, 2011 to Aug 31, 2012 • Filed on Jun 12, 2013

Organization Profile
579 E Hamilton Ln49015-4705
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,516

Down $2,155 (-32%) from 2011

Net Assets

Down

$4,516

Down $2,155 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$16,842

Down $1,117 (-6.2%) from 2011

Expenses

Down

$18,997

Down $2,657 (-12%) from 2011

Net Income

Up

-$2,155

Up $1,540 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,366Net Assets 2010: $10,3662010Assets 2011: $6,671Net Assets 2011: $6,6712011Assets 2012: $4,516Net Assets 2012: $4,5162012Assets 2013: $7,396Liabilities 2013: $0Net Assets 2013: $7,3962013Assets 2014: $4,113Liabilities 2014: $02014Assets 2015: $5,150Liabilities 2015: $02015

Highlighted filing

2012

Assets$4,516
Liabilities-
Net Assets$4,516
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $18,906Expenses 2010: $20,584Net Income 2010: -$1,6782010Revenue 2011: $17,959Expenses 2011: $21,654Net Income 2011: -$3,6952011Revenue 2012: $16,842Expenses 2012: $18,997Net Income 2012: -$2,1552012Revenue 2013: $17,822Expenses 2013: $14,942Net Income 2013: $2,8802013Revenue 2014: $12,652Expenses 2014: $15,935Net Income 2014: -$3,2832014Revenue 2015: $5,147Expenses 2015: $4,110Net Income 2015: $1,0372015

Highlighted filing

2012

Revenue$16,842
Expenses$18,997
Net Income-$2,155
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jun 12, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
38-3624844
Raw XML Appendix184 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/PersonName0RENEE HAWES
CompensationExplanation/Compensation/PersonName1RON KENNEY
CompensationExplanation/Compensation/PersonName2DENISE KENNEY
CompensationExplanation/Compensation/PersonName3TIM WYGANT
CompensationExplanation/Compensation/PersonName4TAMMY WYGANT
CompensationExplanation/Compensation/PersonName5JOE FRENCH
CompensationExplanation/Compensation/PersonName6KIM FRENCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06671
IRS990EZ/CashSavingsAndInvestments/EOY04516
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2155
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome050438
IRS990EZ/GrossReceipts066192
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01145
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06671
IRS990EZ/NetAssetsOrFundBalancesBOY06671
IRS990EZ/NetAssetsOrFundBalances/EOY04516
IRS990EZ/NetAssetsOrFundBalancesEOY04516
IRS990EZ/OccupancyRentUtilitiesAndMaint06104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103669 B DR S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 274
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13205 BRADLEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14205 BRADLEY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15579 E HAMILTON LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16579 E HAMILTON LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATTLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLIMAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLIMAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BATTLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BATTLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BATTLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BATTLE CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RENEE HAWES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RON KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE KENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIM WYGANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY WYGANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOE FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM FRENCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AIDED HOME SCHOOLING FAMILIES BY PROVIDING EDUCATIONAL AND SOCIAL DEVELOPMENT OPPORTUNITIES THROUGH ORGANIZED ATHLETIC, RECREATIONAL, EDUCATIONAL, AND ENRICHMENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AIDED HOME SCHOOLING FAMILIES BY PROVIDING EDUCATIONAL AND SOCIAL DEVELOPMENT OPPORTUNITIES THROUGH ORGANIZED ATHLETIC, RECREATIONAL, EDUCATIONAL, AND ENRICHMENT ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018997
IRS990EZ/ProgramServiceRevenue014609
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses049350
IRS990EZ/SpecialEventsNetIncomeLoss01088
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10579 E HAMILTON LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATTLE CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049015
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSEPH FRENCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02699642820
IRS990EZ/TotalAssets/BOY06671
IRS990EZ/TotalAssets/EOY04516
IRS990EZ/TotalExpenses018997
IRS990EZ/TotalProgramServiceExpenses018997
IRS990EZ/TotalRevenue016842
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024558
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0110164
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090110164
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015754
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017430
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021736
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030686
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024558
IRS990ScheduleA/Total509/Total0110164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024558
IRS990ScheduleA/TotalSupportTotal/Total0110164
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents049350
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050438
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal050438
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050438
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents050438
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary01088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1049350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents049350
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK FEES 31 MISCELLANEOUS 504 LIABILITY INSURANCE 2,135 OFFICE EXPENSE 122 FORMAL 1,680 GRADUATION 50 ENRICHMENT SUPPLIES 1,362 MISC ENRICHMENT EXPENSES 524 SPORTS AWARDS 287 SPORTS SUPPLIES 167 SPORTS OFFICIALS 2,505 SPORTS UNIFORMS 724 HOMECOMING EXPENSES 269 MISC SPORTS EXPENSES 29 CONCESSIONS 164 TOURNAMENT FEES 350 YEARBOOK 1,990 TOTAL 12,893
IRS990ScheduleO/GeneralExplanation/Explanation1AIDED HOME SCHOOLING FAMILIES BY PROVIDING EDUCATIONAL AND SOCIAL DEVELOPMENT OPPORTUNITIES THROUGH ORGANIZED ATHLETIC, RECREATIONAL, EDUCATIONAL, AND ENRICHMENT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383624844
ReturnHeader/Filer/Name/BusinessNameLine10SHARE INC
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/USAddress/AddressLine10579 E HAMILTON LN
ReturnHeader/Filer/USAddress/City0BATTLE CREEK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0490154705
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JOSEPH FRENCH
ReturnHeader/Officer/Title0TREASURY
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH FRENCH CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10395 S SHORE DR STE 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATTLE CREEK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0490145466
ReturnHeader/Preparer/Name0JOSEPH FRENCH
ReturnHeader/Preparer/Phone02699638905
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-12T13:13:52-05:00

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
$4,516
Liabilities
-
Net assets
$4,516
Revenue
$16,842
Expenses
$18,997
Net income
-$2,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$4.11$1.04
2014Summary only. Only limited summary data is available for this year.$4.11$0.00$12.7$15.9$3.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.00$7.40$17.8$14.9$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.52$16.8$19.0$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$6.67$18.0$21.7$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$18.9$20.6$1.68