Civic Intelligence

Parents & Professionals

990EZ • Fiscal year 2010 • EIN 47-0661292

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 29, 2011

Organization ProfileN/A
PO Box 4329268134
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,474

No earlier filing loaded for comparison.

Net Assets

$12,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$42,824

No earlier filing loaded for comparison.

Expenses

$45,435

No earlier filing loaded for comparison.

Net Income

-$2,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2010: $12,474Net Assets 2010: $12,4742010Assets 2011: $12,832Net Assets 2011: $12,8322011Assets 2012: $11,500Net Assets 2012: $11,5002012Assets 2013: $14,316Net Assets 2013: $14,3162013Assets 2014: $15,881Net Assets 2014: $15,8812014Assets 2015: $8,131Net Assets 2015: $8,1312015Assets 2016: $336Net Assets 2016: $3362016Assets 2017: $6,211Liabilities 2017: $02017Assets 2018: $3,058Net Assets 2018: $3,0582018Assets 2019: $2,957Net Assets 2019: $2,9572019Assets 2020: $2,230Net Assets 2020: $2,2302020

Highlighted filing

2010

Assets$12,474
Liabilities-
Net Assets$12,474
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $42,824Expenses 2010: $45,435Net Income 2010: -$2,6112010Revenue 2011: $43,335Expenses 2011: $42,977Net Income 2011: $3582011Revenue 2012: $42,207Expenses 2012: $43,539Net Income 2012: -$1,3322012Revenue 2013: $49,284Expenses 2013: $46,468Net Income 2013: $2,8162013Revenue 2014: $48,671Expenses 2014: $47,106Net Income 2014: $1,5652014Revenue 2015: $42,196Expenses 2015: $49,946Net Income 2015: -$7,7502015Revenue 2016: $43,409Expenses 2016: $43,439Net Income 2016: -$302016Revenue 2017: $45,508Expenses 2017: $39,633Net Income 2017: $5,8752017Revenue 2018: $40,618Expenses 2018: $43,771Net Income 2018: -$3,1532018Revenue 2019: $31,002Expenses 2019: $31,103Net Income 2019: -$1012019Revenue 2020: $13,774Expenses 2020: $14,501Net Income 2020: -$7272020

Highlighted filing

2010

Revenue$42,824
Expenses$45,435
Net Income-$2,611
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 29, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Training for the mildly retarded.

Filing and Contact Details

Filer

EIN
47-0661292
Raw XML Appendix108 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
CompensationExplanation/Compensation/PersonName0WILLIAM P KESLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06315
IRS990EZ/CashSavingsAndInvestments/EOY03927
IRS990EZ/ContributionsGiftsGrantsEtc025
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2611
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts042824
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues020680
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY015085
IRS990EZ/NetAssetsOrFundBalancesBOY015085
IRS990EZ/NetAssetsOrFundBalances/EOY012474
IRS990EZ/NetAssetsOrFundBalancesEOY012474
IRS990EZ/OccupancyRentUtilitiesAndMaint03192
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101306 ADAMS STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM P KESLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08770
IRS990EZ/OtherAssetsTotal/EOY08547
IRS990EZ/OtherExpensesTotal032651
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING FOR THE MILDLY RETARDED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045435
IRS990EZ/ProgramServiceRevenue022087
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09032
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101306 ADAMS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLAIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068008
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTY KESLING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024265237
IRS990EZ/TotalAssets/BOY015085
IRS990EZ/TotalAssets/EOY012474
IRS990EZ/TotalExpenses045435
IRS990EZ/TotalProgramServiceExpenses045435
IRS990EZ/TotalRevenue042824
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,588 SUPPLIES AND MISC 2,268 BANK CHARGES 15 PROGRAM SERVICE EXPENSES 28,780 TOTAL 32,651
IRS990ScheduleO/GeneralExplanation/Explanation19,329 9,329 LESS ACCUMULATED DEPRECIATION 559 782 OTHER DEPRECIABLE ASSETS (NET DEPR) 0 0 TOTAL 8,770 8,547
IRS990ScheduleO/GeneralExplanation/Explanation2CLASSES WERE PROVIDED IN MUSIC, AMERICAN HISTORY AND READING. RECREATIONAL FIELD TRIPS WERE TAKEN.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470661292
ReturnHeader/Filer/Name/BusinessNameLine10PARENTS & PROFESSIONALS
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/Phone04024265237
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 43292
ReturnHeader/Filer/USAddress/City0OMAHA
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-03-29
ReturnHeader/Officer/Name0WILLIAM KESLING
ReturnHeader/Officer/Phone04024265237
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&R BLOCK TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109850 NICHOLAS STREET SUITE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068114
ReturnHeader/Preparer/Name0JOSEPH J BENINATO CPA
ReturnHeader/Preparer/Phone04023937300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-05T16:24:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,474
Liabilities
-
Net assets
$12,474
Revenue
$42,824
Expenses
$45,435
Net income
-$2,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.23$13.8$14.5$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.96$31.0$31.1$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.06$3.06$40.6$43.8$3.15
2017Summary only. Only limited summary data is available for this year.$6.21$0.00$45.5$39.6$5.88
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.34$43.4$43.4$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.13$8.13$42.2$49.9$7.75
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$48.7$47.1$1.57
2013Detailed filing. Detailed filing data is available for this year.$14.3$14.3$49.3$46.5$2.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$11.5$42.2$43.5$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$43.3$43.0$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$12.5$42.8$45.4$2.61