Civic Intelligence

Duncan Elementary Community Organization

990EZ • Fiscal year 2013 • EIN 43-2001684

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

14500 26 Mile Rd48315
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$50,122

Down $7,818 (-13%) from 2012

Net Assets

$50,122

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$64,899

Down $42,568 (-40%) from 2012

Expenses

Down

$72,717

Down $35,398 (-33%) from 2012

Net Income

Down

-$7,818

Down $7,170 (-1106%) from 2012

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $57,940Liabilities 2012: $02012Assets 2013: $50,122Liabilities 2013: $0Net Assets 2013: $50,1222013Assets 2014: $41,678Liabilities 2014: $0Net Assets 2014: $41,6782014Assets 2015: $35,446Liabilities 2015: $02015Assets 2016: $29,244Liabilities 2016: $02016Assets 2017: $13,288Net Assets 2017: $13,2882017Assets 2018: $13,534Net Assets 2018: $13,5342018Assets 2019: $23,259Net Assets 2019: $23,2592019Assets 2020: $24,871Net Assets 2020: $24,8712020Assets 2021: $21,170Liabilities 2021: $02021Assets 2022: $44,075Net Assets 2022: $44,0752022Assets 2023: $58,258Net Assets 2023: $58,2582023Assets 2024: $65,353Liabilities 2024: $02024Assets 2025: $79,164Net Assets 2025: $79,1642025

Highlighted filing

2013

Assets$50,122
Liabilities$0
Net Assets$50,122

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $44,961Expenses 2011: $43,661Net Income 2011: $1,3002011Revenue 2012: $107,467Expenses 2012: $108,115Net Income 2012: -$6482012Revenue 2013: $64,899Expenses 2013: $72,717Net Income 2013: -$7,8182013Revenue 2014: $52,970Expenses 2014: $61,414Net Income 2014: -$8,4442014Revenue 2015: $58,516Expenses 2015: $64,748Net Income 2015: -$6,2322015Revenue 2016: $77,459Expenses 2016: $83,661Net Income 2016: -$6,2022016Revenue 2017: $76,644Expenses 2017: $92,600Net Income 2017: -$15,9562017Revenue 2018: $90,738Expenses 2018: $90,492Net Income 2018: $2462018Revenue 2019: $87,015Expenses 2019: $77,290Net Income 2019: $9,7252019Revenue 2020: $64,751Expenses 2020: $63,139Net Income 2020: $1,6122020Revenue 2021: $10,555Expenses 2021: $14,256Net Income 2021: -$3,7012021Revenue 2022: $86,800Expenses 2022: $63,895Net Income 2022: $22,9052022Revenue 2023: $90,113Expenses 2023: $75,930Net Income 2023: $14,1832023Revenue 2024: $86,147Expenses 2024: $79,052Net Income 2024: $7,0952024Revenue 2025: $92,159Expenses 2025: $78,348Net Income 2025: $13,8112025

Highlighted filing

2013

Revenue$64,899
Expenses$72,717
Net Income-$7,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist in educa enrichment activities

Filing and Contact Details

Filer

EIN
43-2001684
Raw XML Appendix154 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/BOY057940
IRS990EZ/CashSavingsAndInvestments/EOY050122
IRS990EZ/ContributionsGiftsGrantsEtc010504
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7818
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts067291
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome096
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY057940
IRS990EZ/NetAssetsOrFundBalancesBOY057940
IRS990EZ/NetAssetsOrFundBalances/EOY050122
IRS990EZ/NetAssetsOrFundBalancesEOY050122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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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/PersonName0TAMI GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KRISTINE HINEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA ALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEN DEMERCURIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGEL ARCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DINA BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TANYA MUCCIOLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR SOC EVENTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CIR COMM OUTREACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIR SCHOOL ENVIORNMENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIR CURRICULUM SUPPORT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal072651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST IN EDUCA ENRICHMENT ACTIVITIES
IRS990EZ/PrintingPublicationsPostage066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRICULUM AND TECH SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COMMUNITY OUTREACH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL ENVIORNMENT AND PLAYGROUND EQUIP
IRS990EZ/ProgramServiceRevenue056691
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02392
IRS990EZ/SpecialEventsNetIncomeLoss0-2392
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014500 26 MILE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UTICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048315
IRS990EZ/TheBooksAreInCareOf/NamePerson0LESA ALTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867866680
IRS990EZ/TotalAssets/BOY057940
IRS990EZ/TotalAssets/EOY050122
IRS990EZ/TotalExpenses072717
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue064899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0386002552
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DUNCAN ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT CURRICULUM EXPENSE 70,368 COMMUNITY OUTREACH EXP 1,298 SCHOOL ENVIORNMENT EXP 609 INSURANCE AND FEES 376
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0432001684
ReturnHeader/Filer/Name/BusinessNameLine10DUNCAN ELEMENTARY COMMUNITY ORG
ReturnHeader/Filer/NameControl0DUNC
ReturnHeader/Filer/USAddress/AddressLine1014500 26 MILE RD
ReturnHeader/Filer/USAddress/City0UTICA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048315
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0LISA ALTMAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0382295484
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JARVIS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1058751 ROMEO PLANK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048096
ReturnHeader/Preparer/Name0LINDA JARVIS
ReturnHeader/Preparer/Phone05867819815
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T13:11:26-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.92$0.78$0.14
2024Summary only. Only limited summary data is available for this year.$0.65$0.00$0.86$0.79$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.90$0.76$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.87$0.64$0.23
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.11$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.65$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.87$0.77$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.91$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.77$0.93$0.16
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.77$0.84$0.06
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.59$0.65$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.53$0.61$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.65$0.73$0.08
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$1.07$1.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.45$0.44$0.01