Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 46-0466480

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization ProfileWWW.TLRKIDS.COM
6516 Broadway StRoom/Suite 13278739
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

398%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$123,754

Up $98,891 (+398%) from 2010

Net Assets

Up

$123,184

Up $104,134 (+547%) from 2010

Liabilities

Down

$570

Down $5,243 (-90%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$579,821

Up $91,054 (+19%) from 2010

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.

$300K$200K$100K$0Assets 2010: $24,863Liabilities 2010: $5,813Net Assets 2010: $19,0502010Assets 2011: $123,754Liabilities 2011: $570Net Assets 2011: $123,1842011Assets 2012: $252,663Liabilities 2012: $60,894Net Assets 2012: $191,7692012Assets 2013: $128,013Liabilities 2013: $47,680Net Assets 2013: $80,3332013

Highlighted filing

2011

Assets$123,754
Liabilities$570
Net Assets$123,184
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $488,7672010Expenses 2011: $579,8212011Expenses 2012: $865,4412012Revenue 2013: $769,360Expenses 2013: $880,796Net Income 2013: -$111,4362013

Highlighted filing

2011

Revenue-
Expenses$579,821
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Gross Receipts
$703,714
Mission and Program Overview

Mission

Individualized therapy and education to children with special educational needs

Filing and Contact Details

Filer

EIN
46-0466480
Raw XML Appendix306 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0INDIVIDUALIZED THERAPY AND EDUCATION TO CHILDREN WITH SPECIAL EDUCATIONAL NEEDS
IRS990/ActivityOther/Description0DEVELOP AND ENHANCE A CHILD'S GROWTH AND LEARNING ENVIRONMENT.
IRS990/ActivityOther/Expense014243
IRS990/AddressPrincipalOfficerUS/AddressLine102701 WATERSIDE TRAIL
IRS990/AddressPrincipalOfficerUS/City0PEARLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077584
IRS990/Advertising/Fundraising01450
IRS990/Advertising/Total01450
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY011600
IRS990/CashNonInterestBearing/EOY0110827
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IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0216
IRS990/DepreciationDepletion/ProgramServices014243
IRS990/DepreciationDepletion/Total014459
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP AND ENHANCE A CHILD'S GROWTH AND LEARNING ENVIRONMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0341421
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesOther/ManagementAndGeneral016632
IRS990/FeesForServicesOther/ProgramServices032727
IRS990/FeesForServicesOther/Total049359
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KRISTINA MOTIEJUNAS
IRS990/Form990PartVIISectionA/NamePerson1IAN MACINNES
IRS990/Form990PartVIISectionA/NamePerson2DIPAK PATEL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0101115
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization164814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0703714
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec016947
IRS990/LandBuildingsEquipmentBasis022134
IRS990/LandBuildingsEquipmentBasisNet/BOY05521
IRS990/LandBuildingsEquipmentBasisNet/EOY05187
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INDIVIDUALIZED THERAPY AND EDUCATION TO CHILDREN WITH SPECIAL EDUCATIONAL NEEDS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0IAN MACINNES
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY019048
IRS990/NetAssetsOrFundBalancesEOY0123184
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016037
IRS990/Occupancy/ProgramServices056332
IRS990/Occupancy/Total072369
IRS990/OfficeExpenses/ManagementAndGeneral02742
IRS990/OfficeExpenses/ProgramServices010569
IRS990/OfficeExpenses/Total013311
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08002
IRS990/OtherEmployeeBenefits/ProgramServices032007
IRS990/OtherEmployeeBenefits/Total040009
IRS990/OtherExpensePriorYear0126736
IRS990/OtherExpensesCurrentYear0152567
IRS990/OtherLiabilities/BOY05813
IRS990/OtherLiabilities/EOY0570
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0165928
IRS990/OtherSalariesAndWages/ProgramServices0191481
IRS990/OtherSalariesAndWages/Total0357409
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral012826
IRS990/PayrollTaxes/ProgramServices017010
IRS990/PayrollTaxes/Total029836
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07740
IRS990/PrepaidExpensesDeferredCharges/EOY07740
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0703714
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0495169
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0703714
IRS990/ProgramServiceRevenue/TotalRevenueColumn0703714
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-19757
IRS990/ReconcilationRevenueExpenses0123893
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY019048
IRS990/RetainedEarningsEndowmentEtc/EOY0123184
IRS990/RevenuesLessExpensesCY0123893
IRS990/RevenuesLessExpensesPriorYear06402
IRS990/SalariesEtcCurrentYear0427254
IRS990/SalariesEtcPriorYear0362031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0703714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0495169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0459039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0480936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0412637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02551495
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50902551495
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0703714
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0495169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0459039
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0480936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0412637
IRS990ScheduleA/Total509/Total02551495
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0703714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0495169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0459039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0480936
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0412637
IRS990ScheduleA/TotalSupportTotal/Total02551495
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue05187
IRS990ScheduleD/OtherLandBuildings/Depreciation016947
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022134
IRS990ScheduleD/OtherLiabilities/Amount0570
IRS990ScheduleD/OtherLiabilities/Description0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAX LIABILITY
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0570
IRS990ScheduleD/TotalOfBookValueLandBuildings05187
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEVELOP AND ENHANCE A CHILD'S GROWTH AND LEARNING ENVIRONMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1KRISTINA MOTIEJUNAS IAN MACINNES PRESIDENT TREASURER HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102701 WATERSIDE TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0PEARLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077584
IRS990/TheBooksAreInCareOf/NamePerson0IAN MACINNES
IRS990/TheBooksAreInCareOf/TelephoneNumber07133550623
IRS990/TotalAssets/BOY024861
IRS990/TotalAssetsBOY024861
IRS990/TotalAssets/EOY0123754
IRS990/TotalAssetsEOY0123754
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0579821
IRS990/TotalExpensesPriorYear0488767
IRS990/TotalFunctionalExpenses/Fundraising01450
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0222707
IRS990/TotalFunctionalExpenses/ProgramServices0355664
IRS990/TotalFunctionalExpenses/Total0579821
IRS990/TotalFundrsngExpCurrentYear01450
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY05813
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IRS990/TotalLiabilitiesEOY0570
IRS990/TotalLiabNetAssetsFundBalances/BOY024861
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IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY019048
IRS990/TotalNetAssetsFundBalances/EOY0123184
IRS990/TotalOfOtherProgramServiceExp014243
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0355664
IRS990/TotalProgramServiceRevenue0703714
IRS990/TotalReportableCompFromOrg0165929
IRS990/TotalRevenueCurrentYear0703714
IRS990/TotalRevenuePriorYear0495169
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0703714
IRS990/TotalRevenue/TotalRevenueColumn0703714
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0324
IRS990/Travel/ProgramServices01295
IRS990/Travel/Total01619
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.TLRKIDS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460466480
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING REPERTOIRE INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/USAddress/AddressLine106516 BROADWAY ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 132
ReturnHeader/Filer/USAddress/City0PEARLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078739
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0IAN MACINNES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRINGTON CARBONE & ALLISON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102225 COUNTY ROAD 90 STE 115
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEARLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077584
ReturnHeader/Preparer/Name0MARILYN ALLISON
ReturnHeader/Preparer/Phone02819976699
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T15:32:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$123,754
Liabilities
$570
Net assets
$123,184
Revenue
-
Expenses
$579,821
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.80$7.69$8.81$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.61$1.92$8.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$5.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$4.89