Civic Intelligence

Starting Gate Educational Services Inc

990 • Fiscal year 2012 • EIN 45-2508444

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization ProfileN/A
PO Box 5265092517
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% 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

99th percentile

412%

Faster asset growth than 99% 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 / Assets51st percentile

Assets

Up

$602,640

Up $484,836 (+412%) from 2011

Net Assets

Up

$521,226

Up $436,422 (+515%) from 2011

Liabilities

Up

$81,414

Up $48,414 (+147%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,737,787

Up $1,430,321 (+465%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2011: $117,804Liabilities 2011: $33,000Net Assets 2011: $84,8042011Assets 2012: $602,640Liabilities 2012: $81,414Net Assets 2012: $521,2262012Assets 2013: $616,173Liabilities 2013: $221,261Net Assets 2013: $394,9122013Assets 2014: $775,526Liabilities 2014: $221,335Net Assets 2014: $554,1912014Assets 2015: $840,284Liabilities 2015: $173,593Net Assets 2015: $666,6912015Assets 2016: $432,861Liabilities 2016: $94,640Net Assets 2016: $338,2212016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$602,640
Liabilities$81,414
Net Assets$521,226
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $307,4662011Expenses 2012: $1,737,7872012Revenue 2013: $3,123,383Expenses 2013: $3,249,697Net Income 2013: -$126,3142013Revenue 2014: $3,992,645Expenses 2014: $3,833,366Net Income 2014: $159,2792014Revenue 2015: $4,037,005Expenses 2015: $3,924,505Net Income 2015: $112,5002015Revenue 2016: $3,031,784Expenses 2016: $3,360,254Net Income 2016: -$328,4702016Revenue 2017: $1,918,705Expenses 2017: $2,256,926Net Income 2017: -$338,2212017

Highlighted filing

2012

Revenue-
Expenses$1,737,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.0
Gross Receipts
$2,174,209
Mission and Program Overview

Mission

To provide specialized educational services as a non-public school.

Filing and Contact Details

Filer

EIN
45-2508444
Raw XML AppendixShowing 400 of 455 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.

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IRS990/Form990PartVIISectionA/Title0Executive Dir.
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President & CEO
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IRS990/OtherExpenses/Description2EDUCATION
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IRS990ScheduleO/GeneralExplanation/Explanation0UTILITIES: Column (A) - Total = $3550; Column (B) - Program Services = $3550; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1UNIFORMS: Column (A) - Total = $1106; Column (B) - Program Services = $1106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE: Column (A) - Total = $6878; Column (B) - Program Services = $6878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3TAX- PROPERTY: Column (A) - Total = $1770; Column (B) - Program Services = $1770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY: Column (A) - Total = $12127; Column (B) - Program Services = $12127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL MEALS: Column (A) - Total = $22720; Column (B) - Program Services = $22720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6PROMOTIONAL EXPENSE: Column (A) - Total = $4802; Column (B) - Program Services = $4802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Postage and Shipping: Column (A) - Total = $433; Column (B) - Program Services = $433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL SERVICE FEES: Column (A) - Total = $3538; Column (B) - Program Services = $3538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES: Column (A) - Total = $26790; Column (B) - Program Services = $26790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE SUPPLIES: Column (A) - Total = $20049; Column (B) - Program Services = $20049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11NON-DISTRICT STUDENT FEES: Column (A) - Total = $1429; Column (B) - Program Services = $1429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12LICENSES & PERMITS: Column (A) - Total = $10694; Column (B) - Program Services = $10694; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13LEASE EXPENSE: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14JANITORIAL: Column (A) - Total = $602; Column (B) - Program Services = $602; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15INSURANCE-WORKERS COMP: Column (A) - Total = $14599; Column (B) - Program Services = $14599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16INSURANCE-GENERAL LIABILITY: Column (A) - Total = $26429; Column (B) - Program Services = $26429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17INSURANCE: Column (A) - Total = $19519; Column (B) - Program Services = $19519; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18FUNDRAISING EXPENSE: Column (A) - Total = $780; Column (B) - Program Services = $780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19DUES & SUBSCRIPTIONS: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20CONSULTING: Column (A) - Total = $11290; Column (B) - Program Services = $11290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21CLASSROOM SUPPLIES: Column (A) - Total = $11992; Column (B) - Program Services = $11992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22BANK CHARGES: Column (A) - Total = $156; Column (B) - Program Services = $156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23AWARDS: Column (A) - Total = $2743; Column (B) - Program Services = $2743; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE HELD AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation25WHEN ANY NEW MATTER IS BROUGHT BEFORE THE OFFICERS, CONSIDERATION IS TAKEN AS TO WHETHER A CONFLICT OF INTEREST EXISTS AND IF ONE EXISTS THE POLICY IS FOLLOWED AND ENFORCED.
IRS990ScheduleO/GeneralExplanation/Explanation26FORM 990 IS PROVIDED TO THE OFFICERS WHO THEN REVIEW RETURN AND APPROVE ITS FILING.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference25Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference26Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0TEAMAN RAMIREZ SMITH INC
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,640
Liabilities
$81,414
Net assets
$521,226
Revenue
-
Expenses
$1,737,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.92$2.26$0.34
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$3.03$3.36$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$4.04$3.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.55$3.99$3.83$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.39$3.12$3.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.08$0.31