Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-3798377

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization ProfileN/A
PO Box 275884060
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

67th percentile

11%

Higher net margin than 67% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$15,823

No earlier filing loaded for comparison.

Net Assets

$15,485

No earlier filing loaded for comparison.

Liabilities

$338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

$112,559

No earlier filing loaded for comparison.

Expenses

$99,821

No earlier filing loaded for comparison.

Net Income

$12,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2012: $15,823Liabilities 2012: $338Net Assets 2012: $15,4852012Assets 2013: $8,734Liabilities 2013: $455Net Assets 2013: $8,2792013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$15,823
Liabilities$338
Net Assets$15,485
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $112,559Expenses 2012: $99,821Net Income 2012: $12,7382012Revenue 2013: $108,331Expenses 2013: $115,569Net Income 2013: -$7,2382013Revenue 2014: $12,638Expenses 2014: $12,638Net Income 2014: $02014

Highlighted filing

2012

Revenue$112,559
Expenses$99,821
Net Income$12,738
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
38-3798377
Raw XML Appendix197 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/BOY0169
IRS990EZ/CashSavingsAndInvestments/EOY09804
IRS990EZ/ContributionsGiftsGrantsEtc075093
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012738
IRS990EZ/FeesAndOthPymtToIndContractors01060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome014261
IRS990EZ/GrossReceipts0122434
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02747
IRS990EZ/NetAssetsOrFundBalancesBOY02747
IRS990EZ/NetAssetsOrFundBalances/EOY015485
IRS990EZ/NetAssetsOrFundBalancesEOY015485
IRS990EZ/OccupancyRentUtilitiesAndMaint034377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107858 SUMMER HILL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 4438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 4438
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PARK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PARK CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084098
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEIRDRE TEODOSIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH OZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY OZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02628
IRS990EZ/OtherAssetsTotal/EOY06019
IRS990EZ/OtherExpensesTotal014255
IRS990EZ/OtherRevenueTotal01000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0897
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Preschool Kindergarten through grade 6
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094897
IRS990EZ/ProgramServiceRevenue032073
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits049232
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09875
IRS990EZ/SpecialEventsNetIncomeLoss04386
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY050
IRS990EZ/SumOfTotalLiabilities/EOY0338
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101912 SIDEWINDER DR STE 211A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARK CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084060
IRS990EZ/TheBooksAreInCareOf/NamePerson0HOLLY CARLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356557793
IRS990EZ/TotalAssets/BOY02797
IRS990EZ/TotalAssets/EOY015823
IRS990EZ/TotalExpenses099821
IRS990EZ/TotalProgramServiceExpenses094897
IRS990EZ/TotalRevenue0112559
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID TUITION - Beginning $50 PREPAID TUITION - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1DEPOSITS - Beginning $2628 DEPOSITS - Ending $2628
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3391
IRS990ScheduleO/GeneralExplanation/Explanation3MICELLANEOUS $36
IRS990ScheduleO/GeneralExplanation/Explanation4DUES/FEES $36
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGE $112
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $300
IRS990ScheduleO/GeneralExplanation/Explanation7BUSINESSS LICENSING $513
IRS990ScheduleO/GeneralExplanation/Explanation8EQUIPMENT $995
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $1267
IRS990ScheduleO/GeneralExplanation/Explanation10SUPPLIES $1943
IRS990ScheduleO/GeneralExplanation/Explanation11STUDENT BOOKS & SUPPLIES $4294
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1295
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $377
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $100
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $127
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $2860
IRS990ScheduleO/GeneralExplanation/Explanation17Application Fee $1000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383798377
ReturnHeader/Filer/Name/BusinessNameLine10TRINITY ACADEMY
ReturnHeader/Filer/NameControl0TRIN
ReturnHeader/Filer/Phone04356557793
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2758
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084060
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0EMILY OZOG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLLY A CARLIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101912 SIDEWINDER DR SUITE 211A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARK CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840607257
ReturnHeader/Preparer/Name0HOLLY A CARLIN
ReturnHeader/Preparer/Phone04356490909
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T06:57:19-08:00

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
$15,823
Liabilities
$338
Net assets
$15,485
Revenue
$112,559
Expenses
$99,821
Net income
$12,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.13$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$1.08$1.16$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$1.13$1.00$0.13