Civic Intelligence

Gsl Developmental Center

990 • Fiscal year 2012 • EIN 43-1375361

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 11, 2013

Organization ProfileN/A
4401 Fair63115-3042
Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-7.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$503,270

Down $40,404 (-7.4%) from 2011

Net Assets

Down

$398,877

Down $72,233 (-15%) from 2011

Liabilities

Up

$104,393

Up $31,829 (+44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,202,228

Down $199,879 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $559,648Liabilities 2010: $64,893Net Assets 2010: $494,7552010Assets 2011: $543,674Liabilities 2011: $72,564Net Assets 2011: $471,1102011Assets 2012: $503,270Liabilities 2012: $104,393Net Assets 2012: $398,8772012Assets 2013: $419,203Liabilities 2013: $83,077Net Assets 2013: $336,1262013Assets 2014: $395,364Liabilities 2014: $73,215Net Assets 2014: $322,1492014Assets 2015: $392,684Liabilities 2015: $43,120Net Assets 2015: $349,5642015Assets 2016: $274,462Liabilities 2016: $9,044Net Assets 2016: $265,4182016

Highlighted filing

2012

Assets$503,270
Liabilities$104,393
Net Assets$398,877
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,593,2092010Expenses 2011: $1,402,1072011Expenses 2012: $1,202,2282012Revenue 2013: $985,088Expenses 2013: $1,043,165Net Income 2013: -$58,0772013Revenue 2014: $991,826Expenses 2014: $1,007,631Net Income 2014: -$15,8052014Revenue 2015: $1,054,175Expenses 2015: $1,026,760Net Income 2015: $27,4152015Revenue 2016: $388,416Expenses 2016: $470,884Net Income 2016: -$82,4682016

Highlighted filing

2012

Revenue-
Expenses$1,202,228
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,224,446
Mission and Program Overview

Mission

Provide temporary care, support and maintenance of young children for their parents or guardians.

Filing and Contact Details

Filer

EIN
43-1375361
Raw XML Appendix379 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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IRS990/Advertising/ProgramServices012485
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IRS990/AllOtherExpenses/ManagementAndGeneral075
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IRS990/Form990PartVIISectionA/Title0OFFICER
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
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IRS990/InvestmentIncome/TotalRevenueColumn03197
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IRS990/InvestmentsPubTradedSecurities/BOY0105852
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IRS990/LandBldgEquipmentAccumDeprec0679894
IRS990/LandBuildingsEquipmentBasis01022550
IRS990/LandBuildingsEquipmentBasisNet/BOY0388091
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IRS990/LessCostOthBasisSalesExpenses/Other048138
IRS990/LessCostOthBasisSalesExpenses/Securities049867
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IRS990/MissionDescription0PROVIDE TEMPORARY CARE, SUPPORT AND MAINTENANCE OF YOUNG CHILDREN FOR THEIR PARENTS OR GUARDIANS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY058334
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IRS990/NameOfPrincipalOfficerPerson0MYRTIS ROBINSON
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IRS990/OtherExpenses/Description0FOOD & CATERING
IRS990/OtherExpenses/Description1FIELD TRIPS & TRANSPORA
IRS990/OtherExpenses/Description2SCHOOL SUPPLIES & TOYS
IRS990/OtherExpenses/Description3REPAIRS&MAINTENANCE-EQU
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IRS990/OtherNotesLoansReceivableNet/EOY0164
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IRS990ScheduleO/GeneralExplanation/Explanation0THE TWO OFFICERS ARE MARRIED TO EACH OTHER & THE DIRECTOR IS THEIR DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1COPY OF 990 PROVIDED TO OFFICERS. POLICY FOR REVIEW IS BEING WORKED ON AT PRESENT
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL STATEMENTS ARE AVAILABLE TO REVIEW UPON REQUEST OF THE OFFICERS AT THE ORGANIZATIONS OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation3GSL IS WORKING ON CONFLICT OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RENTENTION/DESCRTRUCTION POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 3554.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/City0SAINT CHARLES
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063303
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IRS990/TheBooksAreInCareOf/TelephoneNumber06365731212
IRS990/TotalAssets/BOY0543674
IRS990/TotalAssetsBOY0543674
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431375361
ReturnHeader/Filer/Name/BusinessNameLine10GSL DEVELOPMENTAL CENTER
ReturnHeader/Filer/NameControl0GSLD
ReturnHeader/Filer/Phone03143850611
ReturnHeader/Filer/USAddress/AddressLine104401 FAIR
ReturnHeader/Filer/USAddress/City0STLOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631153042
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-11
ReturnHeader/Officer/Name0MYRTIS ROBINSON
ReturnHeader/Officer/Phone03143850611
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0431231760
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAMHOFF ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 S 5TH STREET STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CHARLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063303
ReturnHeader/Preparer/Name0MELODY M SMITH CPA
ReturnHeader/Preparer/Phone06365731212
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-02T16:41:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$503,270
Liabilities
$104,393
Net assets
$398,877
Revenue
-
Expenses
$1,202,228
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.27$0.01$0.27$0.39$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$1.05$1.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$0.99$1.01$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$0.99$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.10$0.40$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.49$1.59