Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 45-3583916

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization Profile
12910 Shelbyville Road No 20040243-1520
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-161%

Higher net margin than 5% of similar nonprofits.

2013 filings • <$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

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,770

Down $12,050 (-81%) from 2012

Net Assets

Down

$2,770

Down $12,050 (-81%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$7,500

Down $229,745 (-97%) from 2012

Expenses

Down

$19,550

Down $202,875 (-91%) from 2012

Net Income

Down

-$12,050

Down $26,870 (-181%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15K$10K$5.0K$0Assets 2012: $14,820Liabilities 2012: $0Net Assets 2012: $14,8202012Assets 2013: $2,770Liabilities 2013: $0Net Assets 2013: $2,7702013

Highlighted filing

2013

Assets$2,770
Liabilities$0
Net Assets$2,770
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $237,245Expenses 2012: $222,425Net Income 2012: $14,8202012Revenue 2013: $7,500Expenses 2013: $19,550Net Income 2013: -$12,0502013

Highlighted filing

2013

Revenue$7,500
Expenses$19,550
Net Income-$12,050
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-3583916
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY014820
IRS990EZ/CashSavingsAndInvestments/EOY02770
IRS990EZ/ContributionsGiftsGrantsEtc07500
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities01
IRS990EZ/ExcessOrDeficitForYear0-12050
IRS990EZ/FeesAndOthPymtToIndContractors03550
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid015500
IRS990EZ/GrossReceipts07500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014820
IRS990EZ/NetAssetsOrFundBalancesBOY014820
IRS990EZ/NetAssetsOrFundBalances/EOY02770
IRS990EZ/NetAssetsOrFundBalancesEOY02770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HAROLD L HEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER KAUFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0500
IRS990EZ/PrimaryExemptPurpose0A STATE-BASED POLICY AND GRASSROOTS ADVOCACY ORGANIZATION PROMOTING EDUCATION REFORM WITHIN THE COMMONWEALTH OF KENTUCKY. THE ORGANIZATION IS DEDICATED TO STRENGTHENING KENTUCKY'S K-12 PUBLIC EDUCATION SYSTEM INCLUDING THE CREATION OF HIGH-QUALITY PUBLIC CHARTER SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A STATE-BASED POLICY AND GRASSROOTS ADVOCACY ORGANIZATION PROMOTING EDUCATION REFORM WITHIN THE COMMONWEALTH OF KENTUCKY. THE ORGANIZATION IS DEDICATED TO STRENGTHENING KENTUCKY'S K-12 PUBLIC EDUCATION SYSTEM INCLUDING THE CREATION OF HIGH-QUALITY PUBLIC CHARTER SCHOOLS. IT PROMOTES ITS MISSION BY WORKING DIRECTLY WITH ALL INTERESTED PARTIES, INCLUDING STATE LEGISLATORS, SCHOOL BOARD MEMBERS, EDUCATORS, GRASSROOTS' ACTIVISTS AND INVOLVED PARENTS. THE ORGANIZATION IS COMMITTED TO EDUCATING, EQUIPPING AND MOBILIZING CITIZENS OF KENTUCKY TO TAKE ACTION ON THE CRITICAL NEED FOR EDUCATION REFORM AND THE OPPORTUNITIES THAT PUBLIC CHARTER SCHOOLS CAN PROVIDE TO KENTUCKY'S CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016164
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012910 SHELBYVILLE ROAD NO 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0402431520
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05022545001
IRS990EZ/TotalAssets/BOY014820
IRS990EZ/TotalAssets/EOY02770
IRS990EZ/TotalExpenses019550
IRS990EZ/TotalProgramServiceExpenses016164
IRS990EZ/TotalRevenue07500
IRS990EZ/WebSite0N/A
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleC/AmtOfInternalFundsContributed08000
IRS990ScheduleC/Form1120PolFiled00
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0CONTRIBUTIONS TO AN IRC SECTION 527 ORGANIZATION SUPPORTING CANDIDATES FOR LOCAL SCHOOL BOARD ELECTIONS.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART I-A, LINE 1:
IRS990ScheduleC/PoliticalExpenditures00
IRS990ScheduleC/Sec527PolOrgs/AddressUS/AddressLine106060 DUTCHMANS LANE SUITE 110
IRS990ScheduleC/Sec527PolOrgs/AddressUS/City0LOUISVILLE
IRS990ScheduleC/Sec527PolOrgs/AddressUS/State0KY
IRS990ScheduleC/Sec527PolOrgs/AddressUS/ZIPCode040205
IRS990ScheduleC/Sec527PolOrgs/AmtPdFromInternalFunds08000
IRS990ScheduleC/Sec527PolOrgs/EIN0460784434
IRS990ScheduleC/Sec527PolOrgs/NameOf527Organization/BusinessNameLine10BLUEGRASS FUND
IRS990ScheduleC/TotalExmptFunctionExpenditures08000
IRS990ScheduleC/VolunteerHours00
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BLUEGRASS FUND. GRANTEE ADDRESS: 6060 DUTCHMANS LANE, STE. 110 LOUISVILLE, KY 40205. DATE OF GIFT: 11/02/12. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BLACK ALLIANCE FOR EDUCATIONAL OPTIONS. GRANTEE ADDRESS: 888 16TH STREET NW, STE. 800 WASHINGTON, DC 20006. DATE OF GIFT: 02/06/13. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: BLACK ALLIANCE FOR EDUCATIONAL OPTIONS. GRANTEE ADDRESS: 888 16TH STREET NW, STE. 800 WASHINGTON, DC 20006. DATE OF GIFT: 06/10/13. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,500.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 86. DESCRIPTION: MARKETING. AMOUNT: 414. TOTAL TO FORM 990-EZ, LINE 16: 500.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453583916
ReturnHeader/Filer/Name/BusinessNameLine10KENTUCKY COALITION FOR EDUCATION REFORM INC
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/Phone05022545001
ReturnHeader/Filer/USAddress/AddressLine1012910 SHELBYVILLE ROAD NO 200
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402431520
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0HAROLD L HEINER
ReturnHeader/Officer/Phone05022545001
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/PreparerFirm/EIN0271235638
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOUNTJOY CHILTON MEDLEY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10462 S FOURTH ST SUITE 2600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402023445
ReturnHeader/Preparer/Name0REBECCA L PHILLIPS CPA
ReturnHeader/Preparer/Phone05027491900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T15:30:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,770
Liabilities
$0
Net assets
$2,770
Revenue
$7,500
Expenses
$19,550
Net income
-$12,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.08$0.20$0.12
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$2.37$2.22$0.15