Civic Intelligence

Special Touch Learning Center

EIN 42-1763117 • 501(c)3 • Pontiac, MI

34068 Dryden Dr Ste 100Pontiac, MI 48312
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $175 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$24,400

Up $24,400 from 2010

Expenses

Up

$33,283

Up $33,283 from 2010

Net Income

Down

-$8,883

Down $8,883 from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200$150$100$50$0Assets 2010: $175Liabilities 2010: $02010Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $24,400Expenses 2012: $33,283Net Income 2012: -$8,8832012

Highlighted filing

2012

Revenue$24,400
Expenses$33,283
Net Income-$8,883
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$24,400
Expenses
$33,283
Net income
-$8,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$24.4$33.3$8.88
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
42-1763117
Raw XML Appendix148 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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IRS990EZ/ContributionsGiftsGrantsEtc024400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8883
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts024400
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY0-8883
IRS990EZ/OccupancyRentUtilitiesAndMaint01530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA COATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPECIALIZE IN ENHANCING AND ENRICHING THE GIFTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPED DETROIT GOT TALENT CONTEST TO ENCOURAGEMENT CHILDRENS TO USE THEIR UNIQUE GIFTS AND TALENTS, WHILE TEACHING HOW TO DEVELOP THEIR SOCIAL SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017522
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010545 W MC NICHOLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048221
IRS990EZ/TheBooksAreInCareOf/NamePerson0STANCILL TAX SERVICE LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03138625251
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses033283
IRS990EZ/TotalProgramServiceExpenses017522
IRS990EZ/TotalRevenue024400
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SPECIALTOUCHLEARNINGCENTER.COM
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear024400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024400
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170024400
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear024400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total024400
IRS990ScheduleA/TotalSupport024400
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: MKTG PROMO Amount: 1600
IRS990ScheduleO/GeneralExplanation/Explanation1Description: CONCERT EXPENSES Amount: 2970
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ADVERTISING Amount: 8649
IRS990ScheduleO/GeneralExplanation/Explanation3Description: GIFTS Amount: 200
IRS990ScheduleO/GeneralExplanation/Explanation4Description: OFFICE SUPPLIES Amount: 303
IRS990ScheduleO/GeneralExplanation/Explanation5Description: MEALS Amount: 1487
IRS990ScheduleO/GeneralExplanation/Explanation6Description: ADMIN COST Amount: 12262
IRS990ScheduleO/GeneralExplanation/Explanation7Description: VIDEO PHOTO Amount: 3032
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421763117
ReturnHeader/Filer/Name/BusinessNameLine10SPECIAL TOUCH LEARNING CENTER
ReturnHeader/Filer/NameControl0SPEC
ReturnHeader/Filer/Phone05862222244
ReturnHeader/Filer/USAddress/AddressLine1034068 DRYDEN DR STE 100
ReturnHeader/Filer/USAddress/City0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048312
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0WANDA COATES
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANCILL TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010545 W MC NICHOLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048221
ReturnHeader/Preparer/Name0SHIRLEY STANCILL
ReturnHeader/Preparer/Phone03138625251
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T12:59:28-05:00

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