Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 48-1137214

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

Organization Profile
PO Box 31267156
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% 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

64th percentile

9.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$215,581

Up $18,962 (+9.6%) from 2011

Net Assets

Up

$211,745

Up $15,389 (+7.8%) from 2011

Liabilities

Up

$3,836

Up $3,573 (+1359%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Down

$147,871

Down $23,053 (-13%) from 2011

Expenses

Down

$132,482

Down $32,078 (-19%) from 2011

Net Income

Up

$15,389

Up $9,025 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$215,581
Liabilities$3,836
Net Assets$211,745
Open 2012 Filing

Operations Trend

Revenue Growth30th percentile

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

2012

Revenue$147,871
Expenses$132,482
Net Income$15,389
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
48-1137214
Raw XML Appendix174 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/PersonName0MICHELLE BOUCHER
CompensationExplanation/Compensation/PersonName1DAVID GALLIART
CompensationExplanation/Compensation/PersonName2CHERYL HARADER
CompensationExplanation/Compensation/PersonName3PHIL SCHMIDT
CompensationExplanation/Compensation/PersonName4KENT VRATIL
CompensationExplanation/Compensation/PersonName5TROY BOUCHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024345
IRS990EZ/CashSavingsAndInvestments/EOY040957
IRS990EZ/ContributionsGiftsGrantsEtc020091
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015389
IRS990EZ/FeesAndOthPymtToIndContractors05370
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0147871
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/LandAndBuildings/BOY0144410
IRS990EZ/LandAndBuildings/EOY0144410
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0196356
IRS990EZ/NetAssetsOrFundBalancesBOY0196356
IRS990EZ/NetAssetsOrFundBalances/EOY0211745
IRS990EZ/NetAssetsOrFundBalancesEOY0211745
IRS990EZ/OccupancyRentUtilitiesAndMaint06247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10823 E 10TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11620 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12214 E 11TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13108 N MICHIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141708 EAST 9TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15823 E 10TH
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/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID GALLIART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL HARADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PHIL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENT VRATIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TROY BOUCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY027864
IRS990EZ/OtherAssetsTotal/EOY030214
IRS990EZ/OtherExpensesTotal023337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OPERATION OF A FULL TIME HIGH SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TWO LOCAL HIGH SCHOOLS SEND STUDENTS TO COMMUNITY LEARNING CENTER AS AN ALTERNATIVE FOR AT RISK STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0127112
IRS990EZ/ProgramServiceRevenue0127750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097528
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0263
IRS990EZ/SumOfTotalLiabilities/EOY03836
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 E 9TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20207 E 9TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067156
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LONG & NEISES CPAS CHARTERED
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20LONG & NEISES CPAS CHARTERED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202212750
IRS990EZ/TotalAssets/BOY0196619
IRS990EZ/TotalAssets/EOY0215581
IRS990EZ/TotalExpenses0132482
IRS990EZ/TotalProgramServiceExpenses0127112
IRS990EZ/TotalRevenue0147871
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/Explanation0EXPENSES INFORMATION TECHNOLOGY 4,822 INSURANCE 4,213 BANK CHARGES 249 POSTAGE 268 SUPPLIES 10,486 TELEPHONE 1,780 COPIER 1,219 LICENSES 300 TOTAL 23,337
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 0 2,350 EQUIPMENT 27,864 27,864 TOTAL 27,864 30,214
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 263 1,336 GRANTS PAYABLE 0 2,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481137214
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY LEARNING CENTER INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06202219003
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 312
ReturnHeader/Filer/USAddress/City0WINFIELD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067156
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0MICHELLE BOUCHER
ReturnHeader/Officer/Phone06202219003
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONG & NEISES CPAS CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 E 9TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067156
ReturnHeader/Preparer/Name0JILL PUTTERS LONG
ReturnHeader/Preparer/Phone06202212750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T08:56:00-05:00

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
$215,581
Liabilities
$3,836
Net assets
$211,745
Revenue
$147,871
Expenses
$132,482
Net income
$15,389
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