Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 43-1578236

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

Organization Profile
5941 Lillian Ave63136-4734
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% 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

95th percentile

174%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$11,509

Up $7,303 (+174%) from 2011

Net Assets

Up

$6,618

Up $5,106 (+338%) from 2011

Liabilities

Up

$4,891

Up $2,197 (+82%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$124,308

Up $5,516 (+4.6%) from 2011

Expenses

Up

$119,199

Up $3,476 (+3.0%) from 2011

Net Income

Up

$5,109

Up $2,040 (+66%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$11,509
Liabilities$4,891
Net Assets$6,618
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

2012

Revenue$124,308
Expenses$119,199
Net Income$5,109
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
43-1578236
Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0156
IRS990EZ/CashSavingsAndInvestments/EOY01736
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05109
IRS990EZ/FeesAndOthPymtToIndContractors06871
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0124308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY02450
IRS990EZ/LandAndBuildings/EOY02388
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01512
IRS990EZ/NetAssetsOrFundBalancesBOY01512
IRS990EZ/NetAssetsOrFundBalances/EOY06618
IRS990EZ/NetAssetsOrFundBalancesEOY06618
IRS990EZ/OccupancyRentUtilitiesAndMaint07897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev Robert M Franklin Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dixie Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cecil Franklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Larry Davis Sr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susie Day
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Angela Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kim Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Shirley Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst Dir Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board of Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01600
IRS990EZ/OtherAssetsTotal/EOY07385
IRS990EZ/OtherChangesInNetAssets0-3
IRS990EZ/OtherExpensesTotal025528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing quality child care
IRS990EZ/ProgramServiceRevenue0124308
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits078903
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02694
IRS990EZ/SumOfTotalLiabilities/EOY04891
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011320 Larimore Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Saint Louis
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rev Robert M Franklin Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03143829937
IRS990EZ/TotalAssets/BOY04206
IRS990EZ/TotalAssets/EOY011509
IRS990EZ/TotalExpenses0119199
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0124308
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0118792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0147575
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0168839
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0166008
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0601214
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02560
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700601214
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0118792
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0147575
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0168839
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0166008
IRS990ScheduleA/Total170/Total0601214
IRS990ScheduleA/TotalSupport0601214
IRS990ScheduleO/GeneralExplanation/Explanation0990 EZ Part III Primary Exempt Purpose To provide quality child care affording parents the opportunity to work and or attend school
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Service Charge 5 Fee Expense 28 Food Supplies 1,159 Insurance 6,066 Interest Expense 665 Books Subscriptions 23 Telecommunications 2,533 Permits and License expense 220 Fundraiser Expense 350 Depreciation 62 Program Expense 116 Meals and Entertainment 194 Office Supplies 84 Payroll Fee 13 Postage 91 Van Expense 753 Miscellaneous 10,656 Travel and meetings 495 School Supplies 2,015
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Rounding (3)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Due to from GF Church 1,600 7,385
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Reserve LOC 2,694 2,923 Payroll liabilities 0 1,968
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431578236
ReturnHeader/Filer/Name/BusinessNameLine10Greater Fellowship Child Developmen
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/USAddress/AddressLine105941 Lillian Ave
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0631364734
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0Robert Franklin
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/EIN0431892095
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104119 N Hwy 67
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Florissant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063034
ReturnHeader/Preparer/Name0Darlene M Davis CPA
ReturnHeader/Preparer/Phone03146530008
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T21:41:48-05:00

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
$11,509
Liabilities
$4,891
Net assets
$6,618
Revenue
$124,308
Expenses
$119,199
Net income
$5,109
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