Civic Intelligence

Isns

990EZ • Fiscal year 2021 • EIN 46-3815288

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 01, 2022

Organization Profile
2212 Jackson AvenueMemphis, TN 38112

(901) 859-0607

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

100th percentile

32900%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$330

Up $329 (+32900%) from 2020

Net Assets

$330

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $75 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Up

$7,380

Up $7,380 from 2020

Expenses

Up

$7,525

Up $7,525 from 2020

Net Income

Down

-$145

Down $145 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$400$300$200$100$0Assets 2016: $325Liabilities 2016: $02016Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $752019Assets 2020: $1Liabilities 2020: $752020Assets 2021: $330Liabilities 2021: $0Net Assets 2021: $3302021

Highlighted filing

2021

Assets$330
Liabilities$0
Net Assets$330
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $5,075Expenses 2016: $4,750Net Income 2016: $3252016Revenue 2018: $150Expenses 2018: $150Net Income 2018: $02018Revenue 2019: $550Expenses 2019: $625Net Income 2019: -$752019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $7,380Expenses 2021: $7,525Net Income 2021: -$1452021

Highlighted filing

2021

Revenue$7,380
Expenses$7,525
Net Income-$145
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$7,380
Mission and Program Overview

Mission

To help underprivilege realize the ameri

Program Services

DescriptionGrantsExpenses
TUTORING MENTORING AND EDUCATING UNDERPRIVILEGE CHILDREN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY TOWNSELCheif Executive OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Isns
EIN
46-3815288
Address
2212 JACKSON AVENUE, Memphis, TN 38112

Signing Officer

Name
Dorothy Townsend
Title
President
Phone
9018590607
Signed
2022-12-01
Discuss with paid preparer
No

Preparer

Firm
Quick Refunds Tax Service
Address
5330 GRIGGS ROAD STE A118, HOUSTON, TX 77021
Preparer
Ronny Porter
Phone
9012640020
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO OFFICER 75 0”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY TOWNSEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09018590607
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02212 JACKSON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0330
IRS990EZ/GrossReceiptsAmt07380
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0330
IRS990EZ/OccupancyRentUtltsAndMaintAmt03785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY TOWNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHEIF EXECUTIVE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP UNDERPRIVILEGE REALIZE THE AMERI
IRS990EZ/PrintingPublicationsPostageAmt01540
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING MENTORING AND EDUCATING UNDERPRIVILEGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07525
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08780
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt08780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearDUE TO OFFICER 75 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018590607
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISNS
ReturnHeader/Filer/BusinessNameControlTxt0ISNS
ReturnHeader/Filer/EIN0463815288
ReturnHeader/Filer/USAddress/AddressLine1Txt02212 JACKSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUICK REFUNDS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05330 GRIGGS ROAD STE A118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077021
ReturnHeader/PreparerPersonGrp/PhoneNum09012640020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY PORTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-01T13:07:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOROTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOWNSEND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330
Liabilities
$0
Net assets
$330
Revenue
$7,380
Expenses
$7,525
Net income
-$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$330$0$330$7,380$7,525$145
2020Summary only. Only limited summary data is available for this year.$1$75$0$0$0
2019Summary only. Only limited summary data is available for this year.$1$75$550$625$75
2018Summary only. Only limited summary data is available for this year.$1$0$150$150$0
2016Summary only. Only limited summary data is available for this year.$325$0$5,075$4,750$325