Civic Intelligence

Training Center for Service Inc

990EZ • Fiscal year 2012 • EIN 43-0907120

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 793663106
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

28th percentile

-7.1%

Higher net margin than 28% 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

41st percentile

-2.7%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,603

Down $1,845 (-2.7%) from 2011

Net Assets

Down

$67,352

Down $1,898 (-2.7%) from 2011

Liabilities

Up

$251

Up $53 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Down

$26,657

Down $753 (-2.7%) from 2011

Expenses

Up

$28,555

Up $877 (+3.2%) from 2011

Net Income

Down

-$1,898

Down $1,630 (-608%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,448Liabilities 2011: $198Net Assets 2011: $69,2502011Assets 2012: $67,603Liabilities 2012: $251Net Assets 2012: $67,3522012

Highlighted filing

2012

Assets$67,603
Liabilities$251
Net Assets$67,352
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $27,410Expenses 2011: $27,678Net Income 2011: -$2682011Revenue 2012: $26,657Expenses 2012: $28,555Net Income 2012: -$1,8982012

Highlighted filing

2012

Revenue$26,657
Expenses$28,555
Net Income-$1,898
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
43-0907120
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY02653
IRS990EZ/CashSavingsAndInvestments/EOY01966
IRS990EZ/ContributionsGiftsGrantsEtc026353
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1898
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026657
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069250
IRS990EZ/NetAssetsOrFundBalancesBOY069250
IRS990EZ/NetAssetsOrFundBalances/EOY067352
IRS990EZ/NetAssetsOrFundBalancesEOY067352
IRS990EZ/OccupancyRentUtilitiesAndMaint06542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bobette Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Brinkman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bobette Boyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ricard Payne MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY058953
IRS990EZ/OtherAssetsTotal/EOY058677
IRS990EZ/OtherExpensesTotal016800
IRS990EZ/OtherRevenueTotal027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Aid inner-city youth
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Transportation, recreation, equipment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education supplies, class expenses, meals and snacks
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05857
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations16818
IRS990EZ/ProgramServiceRevenue0275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits05213
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0198
IRS990EZ/SumOfTotalLiabilities/EOY0251
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107 DUNLEITH DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAINT LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063124
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD PAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03145350232
IRS990EZ/TotalAssets/BOY069448
IRS990EZ/TotalAssets/EOY067603
IRS990EZ/TotalExpenses028555
IRS990EZ/TotalProgramServiceExpenses012675
IRS990EZ/TotalRevenue026657
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026929
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years054468
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0188401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03373
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02990
IRS990ScheduleA/OtherIncome170/Total06363
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96730
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96140
IRS990ScheduleA/PublicSupportTotal1700188401
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026929
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044294
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037357
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years054468
IRS990ScheduleA/Total170/Total0188401
IRS990ScheduleA/TotalSupport0194772
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAX PAYABLE - Beginning $198 PAYROLL TAX PAYABLE - Ending $251
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment & Lease Improv. Net - Beginning $58677 Equipment & Lease Improv. Net - Ending $58677
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $276 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER EXPENSE $-286
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER EXPENSE $406
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE EXPENSE $891
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM COSTS $13939
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1158
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $692
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous $27
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 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 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.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430907120
ReturnHeader/Filer/Name/BusinessNameLine10TRAINING CENTER FOR SERVICE
ReturnHeader/Filer/NameControl0TRAI
ReturnHeader/Filer/Phone03145350232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7936
ReturnHeader/Filer/USAddress/City0SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Ricard Payne MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen J Morice & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108700 Manchester Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063144
ReturnHeader/Preparer/Name0STEPHEN J MORICE
ReturnHeader/Preparer/Phone03146473005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:56:46-07:00

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
$67,603
Liabilities
$251
Net assets
$67,352
Revenue
$26,657
Expenses
$28,555
Net income
-$1,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.6$0.25$67.4$26.7$28.6$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$0.20$69.3$27.4$27.7$0.27