Civic Intelligence

Abc Learning Center Inc

990EZ • Fiscal year 2012 • EIN 48-1093568

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
PO Box 24567446
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$29,146

Up $722 (+2.5%) from 2011

Net Assets

Up

$29,146

Up $722 (+2.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$94,105

Up $32,260 (+52%) from 2011

Expenses

Up

$93,383

Up $35,326 (+61%) from 2011

Net Income

Down

$722

Down $3,066 (-81%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2010: $24,636Liabilities 2010: $0Net Assets 2010: $24,6362010Assets 2011: $28,424Liabilities 2011: $0Net Assets 2011: $28,4242011Assets 2012: $29,146Liabilities 2012: $0Net Assets 2012: $29,1462012Assets 2013: $25,771Liabilities 2013: $0Net Assets 2013: $25,7712013Assets 2014: $25,375Liabilities 2014: $0Net Assets 2014: $25,3752014Assets 2015: $1,569Liabilities 2015: $0Net Assets 2015: $1,5692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$29,146
Liabilities$0
Net Assets$29,146
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2010: $48,801Expenses 2010: $51,272Net Income 2010: -$2,4712010Revenue 2011: $61,845Expenses 2011: $58,057Net Income 2011: $3,7882011Revenue 2012: $94,105Expenses 2012: $93,383Net Income 2012: $7222012Revenue 2013: $91,184Expenses 2013: $94,559Net Income 2013: -$3,3752013Revenue 2014: $71,229Expenses 2014: $71,625Net Income 2014: -$3962014Revenue 2015: $60,036Expenses 2015: $59,727Net Income 2015: $3092015Revenue 2016: $4,602Expenses 2016: $6,171Net Income 2016: -$1,5692016

Highlighted filing

2012

Revenue$94,105
Expenses$93,383
Net Income$722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Day Care Service for the Community

Filing and Contact Details

Filer

EIN
48-1093568
Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tracey Diel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michelle Hahn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carrie Baetz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lesli Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Sha Callaway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023193
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Day Care Service for the Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Day care service provided to the community of Glen Elder
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066897
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101499 1st Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cawker City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067430
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tracey Diel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07855453456
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IRS990EZ/TotalExpenses093383
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue094105
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/AmountsSubstContributorsTotal09467
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IRS990ScheduleA/PublicSupportPertcentage17000.76700
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170031161
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/Total040628
IRS990ScheduleA/TotalSupport040628
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
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 103 Bank Charge 74 Book Order 69 Cleaning Supplies 468 Crafts 221 Education 319 Education Materials 105 Employee Hire Test 43 Food Program Reimursement 114 Fundraiser Cost 4,003 Groceries 5,684 Inspections 34 Kid Activities 170 Kitchen Supplies 145 Legal 270 City of Glen Elder Paid 7,857 Liability Insurance 656 Licensing 198 Mileage 178 Misc 62 Office Supplies 729 Other Supplies 49 Postage 69 Property Insurance 360 Renewal 86 Repairs 402 Supplies 396 KS Secretary of State 40 Tax Preparation 280 Misc 9
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481093568
ReturnHeader/Filer/Name/BusinessNameLine10ABC Learning Center Inc
ReturnHeader/Filer/NameControl0ABCL
ReturnHeader/Filer/USAddress/AddressLine10PO Box 245
ReturnHeader/Filer/USAddress/City0Glen Elder
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Tracey Diel
ReturnHeader/Officer/Phone07855453456
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0742857485
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shannon J Schlaefli CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 Lake Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cawker City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067430
ReturnHeader/Preparer/Name0Shannon J Schlaefli CPA
ReturnHeader/Preparer/Phone07857814890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T20:05:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,146
Liabilities
$0
Net assets
$29,146
Revenue
$94,105
Expenses
$93,383
Net income
$722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.60$6.17$1.57
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$60.0$59.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$71.2$71.6$0.40
2013Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$91.2$94.6$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$94.1$93.4$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$61.8$58.1$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$48.8$51.3$2.47