Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 43-1578236

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profile
5941 Lillian Ave63136
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.04x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

37th percentile

-3.3%

Higher net margin than 37% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$37,971

No earlier filing loaded for comparison.

Net Assets

$32,194

No earlier filing loaded for comparison.

Liabilities

$5,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$153,489

No earlier filing loaded for comparison.

Expenses

$158,533

No earlier filing loaded for comparison.

Net Income

-$5,044

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.

$40K$30K$20K$10K$0Assets 2010: $37,971Liabilities 2010: $5,777Net Assets 2010: $32,1942010Assets 2011: $4,206Liabilities 2011: $2,694Net Assets 2011: $1,5122011Assets 2012: $11,509Liabilities 2012: $4,891Net Assets 2012: $6,6182012Assets 2013: $15,800Liabilities 2013: $9,057Net Assets 2013: $6,7432013

Highlighted filing

2010

Assets$37,971
Liabilities$5,777
Net Assets$32,194
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $153,489Expenses 2010: $158,533Net Income 2010: -$5,0442010Revenue 2011: $118,792Expenses 2011: $115,723Net Income 2011: $3,0692011Revenue 2012: $124,308Expenses 2012: $119,199Net Income 2012: $5,1092012Revenue 2013: $113,553Expenses 2013: $112,546Net Income 2013: $1,0072013

Highlighted filing

2010

Revenue$153,489
Expenses$158,533
Net Income-$5,044
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
43-1578236
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0DIXIE FRANKLIN
CompensationExplanation/Compensation/PersonName1CECIL FRANKLIN
CompensationExplanation/Compensation/PersonName2LARRY DAVIS SR
CompensationExplanation/Compensation/PersonName3SUSIE DAY
CompensationExplanation/Compensation/PersonName4ANGELIA DAVIS
CompensationExplanation/Compensation/PersonName5REV ROBERT FRANKLIN JR
CompensationExplanation/Compensation/PersonName6KIM HALL
CompensationExplanation/Compensation/PersonName7SHIRLEY SCOTT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044665
IRS990EZ/CashSavingsAndInvestments/EOY037581
IRS990EZ/ContributionsGiftsGrantsEtc0147575
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5044
IRS990EZ/FeesAndOthPymtToIndContractors05571
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0153489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040874
IRS990EZ/NetAssetsOrFundBalancesBOY040874
IRS990EZ/NetAssetsOrFundBalances/EOY032194
IRS990EZ/NetAssetsOrFundBalancesEOY032194
IRS990EZ/OccupancyRentUtilitiesAndMaint013938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108339 REDFIR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111323 N MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124250 CABALLO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135420 SANDY CREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144250 CABALLO DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511320 LARIMORE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163235 CROSSKEYS 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172126 FAIRHAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FLORISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FLORISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4FLORISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6FLORISSANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7JENNINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode563138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode663033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode763136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation618792
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIXIE FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CECIL FRANKLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY DAVIS SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSIE DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELIA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REV ROBERT FRANKLIN JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KIM HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHIRLEY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASST DIR/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD OF DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04028
IRS990EZ/OtherAssetsTotal/EOY0390
IRS990EZ/OtherChangesInNetAssets0-3636
IRS990EZ/OtherExpensesTotal028461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY CHILD CARE, ENABLING PARENTS TO WORK AND/OR ATTEND SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING QUALITY CHILD CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125413
IRS990EZ/ProgramServiceRevenue05914
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0110563
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY07819
IRS990EZ/SumOfTotalLiabilities/EOY05777
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105941 LILLIAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063136
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREATER FELLOWSHIP CHILD DEV CTR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03143829937
IRS990EZ/TotalAssets/BOY048693
IRS990EZ/TotalAssets/EOY037971
IRS990EZ/TotalExpenses0158533
IRS990EZ/TotalProgramServiceExpenses0125413
IRS990EZ/TotalRevenue0153489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0147575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0166008
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054546
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0536968
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05914
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95970
IRS990ScheduleA/PublicSupportTotal1700536968
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0147575
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168839
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0166008
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054546
IRS990ScheduleA/Total170/Total0536968
IRS990ScheduleA/TotalSupport0536968
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 449 AUTO & VAN EXPENSE 121 BANK CHARGES 132 CONTRIBUTIONS-CHURCH 2,883 EDUCATION 42 FOOD 2,884 FIELD TRIPS 520 INSURANCE 6,613 LICENSES & FEES 154 OFFICE EXPENSE 388 REPAIRS & MAINTENANCE 3,685 DUES & SUBSCRIPTIONS 265 FUND RAISER 1,315 TRASH 681 SUBCONTRACTORS 100 LEASE-COPIER 401 SUPPLIES 4,072 TELEPHONE 3,756 TOTAL 28,461
IRS990ScheduleO/GeneralExplanation/Explanation1NOTE RECEIVABLE WRITE OFF -3,636 -4,649 BOOK / TAX DEPRECIATION DIFFERENCE 4,649
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS 390 390 RECEIVABLES DUE FROM OFFICERS 3,638 0 TOTAL 4,028 390
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,086 2,782 MORTGAGE AND OTHER NOTES PAYABLE 2,733 2,995
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE QUALITY CHILD CARE, ENABLING PARENTS TO WORK AND/OR ATTEND SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431578236
ReturnHeader/Filer/Name/BusinessNameLine10GREATER FELLOWSHIP CHILD DEV CTR
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03143829937
ReturnHeader/Filer/USAddress/AddressLine105941 LILLIAN AVE
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063136
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0REV ROBERT FRANKLIN
ReturnHeader/Officer/Phone03143829937
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010093 W FLORISSANT AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631362101
ReturnHeader/Preparer/Name0LEN WRIGHT
ReturnHeader/Preparer/Phone03145210079
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:38:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,971
Liabilities
$5,777
Net assets
$32,194
Revenue
$153,489
Expenses
$158,533
Net income
-$5,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.09$0.07$1.14$1.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$1.24$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$1.19$1.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.53$1.59$0.05