Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-3624844

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 15, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

5.8%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,396

Up $2,880 (+64%) from 2012

Net Assets

Up

$7,396

Up $2,880 (+64%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$17,822

Up $980 (+5.8%) from 2012

Expenses

Down

$14,942

Down $4,055 (-21%) from 2012

Net Income

Up

$2,880

Up $5,035 (+234%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$7,396
Liabilities$0
Net Assets$7,396
Open 2013 Filing

Operations Trend

Revenue Growth57th 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

2013

Revenue$17,822
Expenses$14,942
Net Income$2,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 15, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-3624844
Raw XML Appendix159 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/BOY04516
IRS990EZ/CashSavingsAndInvestments/EOY07396
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02880
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024692
IRS990EZ/GrossReceipts040887
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01345
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04516
IRS990EZ/NetAssetsOrFundBalancesBOY04516
IRS990EZ/NetAssetsOrFundBalances/EOY07396
IRS990EZ/NetAssetsOrFundBalancesEOY07396
IRS990EZ/OccupancyRentUtilitiesAndMaint07760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
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/OtherExpensesTotal07182
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/ProgramServiceExpenses014942
IRS990EZ/ProgramServiceRevenue014850
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023065
IRS990EZ/SpecialEventsNetIncomeLoss01627
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/TelephoneNumber02699638905
IRS990EZ/TotalAssets/BOY04516
IRS990EZ/TotalAssets/EOY07396
IRS990EZ/TotalExpenses014942
IRS990EZ/TotalProgramServiceExpenses014942
IRS990EZ/TotalRevenue017822
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017430
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021736
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years030686
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0101801
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear024692
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total024692
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090126493
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040887
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015754
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021736
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030686
IRS990ScheduleA/Total509/Total0126493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017430
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021736
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030686
IRS990ScheduleA/TotalSupportTotal/Total0126493
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023065
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024692
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024692
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024692
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024692
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP
IRS990ScheduleG/EventsInformation/NetIncomeSummary01627
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023065
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 12 LIABILITY INSURANCE 1,459 OFFICE EXPENSE 175 FORMAL 490 GRADUATION 496 ENRICHMENT SUPPLIES 373 MISC ENRICHMENT EXPENSES 1,890 SPORTS AWARDS 23 SPORTS SUPPLIES 246 SPORTS OFFICIALS 2,240 HOMECOMING EXPENSES 149 MISC SPORTS EXPENSES 139 CONCESSIONS 160 TOURNAMENT FEES 470 YEARBOOK -1,140 TOTAL 7,182
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-04-15
ReturnHeader/Officer/Name0JOSEPH FRENCH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-15
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T21:03:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,396
Liabilities
$0
Net assets
$7,396
Revenue
$17,822
Expenses
$14,942
Net income
$2,880
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