Civic Intelligence

Special Touch Learning Center

990EZ • Fiscal year 2012 • EIN 42-1763117

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization Profilespecialtouchlearningcenter.org
34068 Dryden Dr Ste 10048312
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

10th percentile

-36%

Higher net margin than 10% 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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 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

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 across loaded years, with this 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
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

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
$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