Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 46-0466480

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

6516 Broadway StRoom/Suite 13278739
Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$252,663

Up $128,909 (+104%) from 2011

Net Assets

Up

$191,769

Up $68,585 (+56%) from 2011

Liabilities

Up

$60,894

Up $60,324 (+10583%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$865,441

Up $285,620 (+49%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$252,663
Liabilities$60,894
Net Assets$191,769

Operations Trend

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

2012

Revenue-
Expenses$865,441
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Gross Receipts
$934,025
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 Appendix318 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/Expense068792
IRS990/AddressPrincipalOfficerUS/AddressLine102701 WATERSIDE TRAIL
IRS990/AddressPrincipalOfficerUS/City0PEARLAND
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077584
IRS990/Advertising/Fundraising04035
IRS990/Advertising/Total04035
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0110828
IRS990/CashNonInterestBearing/EOY0157059
IRS990/ChangesToOrganizingDocs0false
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/ProgramServices034007
IRS990/DepreciationDepletion/Total034223
IRS990/DescribedIn501C30true
IRS990/Description0DEVELOP AND ENHANCE A CHILD'S GROWTH AND LEARNING ENVIRONMENT.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense0408083
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesOther/ManagementAndGeneral027189
IRS990/FeesForServicesOther/ProgramServices065191
IRS990/FeesForServicesOther/Total092380
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/ReportableCompFromOrganization0170710
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1138000
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/GrossReceipts0934025
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices064
IRS990/Interest/Total064
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY026800
IRS990/LandBldgEquipmentAccumDeprec051170
IRS990/LandBuildingsEquipmentBasis0112234
IRS990/LandBuildingsEquipmentBasisNet/BOY05187
IRS990/LandBuildingsEquipmentBasisNet/EOY061064
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/NetAssetsOrFundBalancesBOY0123185
IRS990/NetAssetsOrFundBalancesEOY0191769
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018814
IRS990/Occupancy/ProgramServices065729
IRS990/Occupancy/Total084543
IRS990/OfficeExpenses/ManagementAndGeneral04548
IRS990/OfficeExpenses/ProgramServices018192
IRS990/OfficeExpenses/Total022740
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06655
IRS990/OtherEmployeeBenefits/ProgramServices026618
IRS990/OtherEmployeeBenefits/Total033273
IRS990/OtherExpensePriorYear0152567
IRS990/OtherExpensesCurrentYear0238257
IRS990/OtherLiabilities/BOY0570
IRS990/OtherLiabilities/EOY060894
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0308709
IRS990/OtherSalariesAndWages/ProgramServices0246751
IRS990/OtherSalariesAndWages/Total0555460
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral018128
IRS990/PayrollTaxes/ProgramServices020323
IRS990/PayrollTaxes/Total038451
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY07740
IRS990/PrepaidExpensesDeferredCharges/EOY07740
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0934025
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0703714
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0934025
IRS990/ProgramServiceRevenue/TotalRevenueColumn0934025
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses068584
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0123185
IRS990/RetainedEarningsEndowmentEtc/EOY0191769
IRS990/RevenuesLessExpensesCY068584
IRS990/RevenuesLessExpensesPriorYear0123893
IRS990/SalariesEtcCurrentYear0627184
IRS990/SalariesEtcPriorYear0427254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0934025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0703714
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0495169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0459039
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0480936
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03072883
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50903072883
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0934025
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0703714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0495169
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0459039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0480936
IRS990ScheduleA/Total509/Total03072883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0934025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0703714
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0495169
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0459039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0480936
IRS990ScheduleA/TotalSupportTotal/Total03072883
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue061064
IRS990ScheduleD/OtherLandBuildings/Depreciation051170
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0112234
IRS990ScheduleD/OtherLiabilities/Amount031192
IRS990ScheduleD/OtherLiabilities/Amount129702
IRS990ScheduleD/OtherLiabilities/Description0NP TOYOTA XLE
IRS990ScheduleD/OtherLiabilities/Description1NP TOYOTA LE
IRS990ScheduleD/OtherLiabilities/Description2NOTE PAYABLE
IRS990ScheduleD/TotalOfAmounts060894
IRS990ScheduleD/TotalOfBookValueLandBuildings061064
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0170710
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KRISTINA MOTIEJUNAS
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0170710
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
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/Explanation4PROGRAM SUPPLIES 20,272 0 0 PROFESSIONAL FEES 5,830 0 0 POSTAGE 494 0 0 REPAIRS & MAINTENANCE 3,874 0 0 BANK CHARGES 0 451 0 LICENSES & FEES 0 220 0 CREDIT CARD FEES 0 5,097 0 PAYPAL FEES 0 435 0 SECURITY 0 2,245 0 MEALS 0 1,333 0 MISCELLANEOUS 0 526 0 TOLLS 0 805 0 FUEL 0 4,672 0 CONTRACT SERVICES 34,721 0 0 AUTO 0 653 0 INSURANCE 0 10,752 0
IRS990ScheduleO/GeneralExplanation/Explanation5N/D FINES & PENALTIES 0
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/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS 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
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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/BOY0123755
IRS990/TotalAssetsBOY0123755
IRS990/TotalAssets/EOY0252663
IRS990/TotalAssetsEOY0252663
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear0865441
IRS990/TotalExpensesPriorYear0579821
IRS990/TotalFunctionalExpenses/Fundraising04035
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0384531
IRS990/TotalFunctionalExpenses/ProgramServices0476875
IRS990/TotalFunctionalExpenses/Total0865441
IRS990/TotalFundrsngExpCurrentYear04035
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0570
IRS990/TotalLiabilities/EOY060894
IRS990/TotalLiabilitiesEOY060894
IRS990/TotalLiabNetAssetsFundBalances/BOY0123755
IRS990/TotalLiabNetAssetsFundBalances/EOY0252663
IRS990/TotalNbrEmployees019
IRS990/TotalNetAssetsFundBalances/BOY0123185
IRS990/TotalNetAssetsFundBalances/EOY0191769
IRS990/TotalOfOtherProgramServiceExp068792
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0476875
IRS990/TotalProgramServiceRevenue0934025
IRS990/TotalReportableCompFromOrg0308710
IRS990/TotalRevenueCurrentYear0934025
IRS990/TotalRevenuePriorYear0703714
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0934025
IRS990/TotalRevenue/TotalRevenueColumn0934025
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0272
IRS990/Travel/Total0272
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/DateSigned02013-05-07
ReturnHeader/Officer/Name0IAN MACINNES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
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 CPA
ReturnHeader/Preparer/Phone02819976699
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:34:00-05:00

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