Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 43-1922401

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

PO Box 48155164148
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

20th percentile

-14%

Higher net margin than 20% 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

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Assets

Down

$1,013

Down $988 (-49%) from 2011

Net Assets

$1,013

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$6,954

Up $586 (+9.2%) from 2011

Expenses

Up

$7,942

Up $2,512 (+46%) from 2011

Net Income

Down

-$988

Down $1,926 (-205%) from 2011

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,001Liabilities 2011: $02011Assets 2012: $1,013Net Assets 2012: $1,0132012Assets 2013: $3,001Net Assets 2013: $3,0012013Assets 2014: $2,352Net Assets 2014: $2,3522014Assets 2015: $1,454Net Assets 2015: $1,4542015Assets 2016: $2,124Net Assets 2016: $2,1242016Assets 2017: $212Net Assets 2017: $2122017

Highlighted filing

2012

Assets$1,013
Liabilities-
Net Assets$1,013

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $6,368Expenses 2011: $5,430Net Income 2011: $9382011Revenue 2012: $6,954Expenses 2012: $7,942Net Income 2012: -$9882012Revenue 2013: $5,376Expenses 2013: $3,388Net Income 2013: $1,9882013Revenue 2014: $1,418Expenses 2014: $2,067Net Income 2014: -$6492014Revenue 2015: $14,709Expenses 2015: $15,607Net Income 2015: -$8982015Revenue 2016: $25,126Expenses 2016: $24,456Net Income 2016: $6702016Revenue 2017: $7,092Expenses 2017: $9,004Net Income 2017: -$1,9122017

Highlighted filing

2012

Revenue$6,954
Expenses$7,942
Net Income-$988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
43-1922401
Raw XML Appendix172 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/BOY02001
IRS990EZ/CashSavingsAndInvestments/EOY01013
IRS990EZ/ContributionsGiftsGrantsEtc06954
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-988
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts06954
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02001
IRS990EZ/NetAssetsOrFundBalancesBOY02001
IRS990EZ/NetAssetsOrFundBalances/EOY01013
IRS990EZ/NetAssetsOrFundBalancesEOY01013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRITA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRI SAGMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NOREEN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GIRARD SAGMILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESOURCES FOR PERSONS WITH LEARNING CHALLENGES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEW DVD'S RESOURCES FOR LEARNING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DAY ON FARM-HANDS ON LEARNING FOR LIMITED RESOURCES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE SPECIAL ED RESOURCES/DVD/BOOKS/CD'S
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104552 W 138TH TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEAWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066224
IRS990EZ/TheBooksAreInCareOf/NamePerson0GIRARD SAGMILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08168034679
IRS990EZ/TotalAssets/BOY02001
IRS990EZ/TotalAssets/EOY01013
IRS990EZ/TotalExpenses07942
IRS990EZ/TotalRevenue06954
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THEGLP.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06368
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012156
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years028365
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062457
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509062457
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06954
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year06368
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08614
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012156
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years028365
IRS990ScheduleA/Total509/Total062457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year06368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08614
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years028365
IRS990ScheduleA/TotalSupportTotal/Total062457
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation050% MEALS & ENTERTAINMENT $10
IRS990ScheduleO/GeneralExplanation/Explanation1COMMISSIONS $98
IRS990ScheduleO/GeneralExplanation/Explanation2APPEARANCES $110
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $119
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $250
IRS990ScheduleO/GeneralExplanation/Explanation5LEGAL & PROFESSIONAL $967
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $2957
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $350
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $3081
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431922401
ReturnHeader/Filer/Name/BusinessNameLine10THE GIFTED LEARNING PROJECT
ReturnHeader/Filer/NameControl0GIFT
ReturnHeader/Filer/Phone08138034679
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 481551
ReturnHeader/Filer/USAddress/City0KANSAS CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0GIRARD SAGMILLER
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R DOUGLAS DEFRAIN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109001 W 110TH ST STE 260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0662102116
ReturnHeader/Preparer/Name0R DOUGLAS DEFRAIN
ReturnHeader/Preparer/Phone09139040800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T14:23:12-07:00

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Filings