Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 48-1137214

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 20, 2011

Organization Profile
P O Box 31267156
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets55th percentile

Assets

$196,619

No earlier filing loaded for comparison.

Net Assets

$196,356

No earlier filing loaded for comparison.

Liabilities

$263

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

$170,924

No earlier filing loaded for comparison.

Expenses

$164,560

No earlier filing loaded for comparison.

Net Income

$6,364

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.

$300K$200K$100K$0Assets 2011: $196,619Liabilities 2011: $263Net Assets 2011: $196,3562011Assets 2012: $215,581Liabilities 2012: $3,836Net Assets 2012: $211,7452012Assets 2013: $211,772Liabilities 2013: $2,530Net Assets 2013: $209,2422013Assets 2014: $196,458Liabilities 2014: $2,4762014

Highlighted filing

2011

Assets$196,619
Liabilities$263
Net Assets$196,356
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $170,924Expenses 2011: $164,560Net Income 2011: $6,3642011Revenue 2012: $147,871Expenses 2012: $132,482Net Income 2012: $15,3892012Revenue 2013: $136,125Expenses 2013: $138,627Net Income 2013: -$2,5022013Revenue 2014: $130,155Expenses 2014: $145,415Net Income 2014: -$15,2602014

Highlighted filing

2011

Revenue$170,924
Expenses$164,560
Net Income$6,364
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
48-1137214
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018168
IRS990EZ/CashSavingsAndInvestments/EOY024345
IRS990EZ/ContributionsGiftsGrantsEtc05156
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06364
IRS990EZ/FeesAndOthPymtToIndContractors05520
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0170924
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome031
IRS990EZ/LandAndBuildings/BOY0144410
IRS990EZ/LandAndBuildings/EOY0144410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0189992
IRS990EZ/NetAssetsOrFundBalancesBOY0189992
IRS990EZ/NetAssetsOrFundBalances/EOY0196356
IRS990EZ/NetAssetsOrFundBalancesEOY0196356
IRS990EZ/OccupancyRentUtilitiesAndMaint07626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101708 E 9th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11108 N MICHIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12214 E 11TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13823 E 10TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14823 E 10TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15621 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WINFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode567156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENT VRATIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL HARADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TROY BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID GALLIART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027864
IRS990EZ/OtherAssetsTotal/EOY027864
IRS990EZ/OtherExpensesTotal024615
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FULL TIME HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostage01262
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWELVE MONTH OPERATION OF HIGH SCHOOL
IRS990EZ/ProgramServiceRevenue0165737
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0125537
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0450
IRS990EZ/SumOfTotalLiabilities/EOY0263
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 E 9TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067156
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL LONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202212750
IRS990EZ/TotalAssets/BOY0190442
IRS990EZ/TotalAssets/EOY0196619
IRS990EZ/TotalExpenses0164560
IRS990EZ/TotalRevenue0170924
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $450 Accounts Payable and Accrued Expenses - Ending $263
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $27864 Furniture and Fixtures - Ending $27864
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEE $40
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $126
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES, FEES $130
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone $970
IRS990ScheduleO/GeneralExplanation/Explanation6GRANT EXPENSES $5635
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOOL MATERIALS $7357
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $10357
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481137214
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06202219003
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 312
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067156
ReturnHeader/Officer/DateSigned02011-10-20
ReturnHeader/Officer/Name0MICHELLE BOUCHER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Long & Neises CPAs Chartered
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 East 9th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Winfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067156
ReturnHeader/Preparer/Name0JILL PUTTERS LONG
ReturnHeader/Preparer/Phone06202212750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-20T13:41:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$196,619
Liabilities
$263
Net assets
$196,356
Revenue
$170,924
Expenses
$164,560
Net income
$6,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.96$0.02$1.30$1.45$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.03$2.09$1.36$1.39$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$1.48$1.32$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.96$1.71$1.65$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits