Civic Intelligence

Unknown Organization

EIN 48-1252391 • 501(c)3

PO Box 162567530-1625
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,761 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,811 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$29,422

Down $57,366 (-66%) from 2012

Expenses

Down

$39,235

Down $43,501 (-53%) from 2012

Net Income

Down

-$9,813

Down $13,865 (-342%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $42,838Liabilities 2010: $9,331Net Assets 2010: $33,5072010Assets 2011: $14,908Liabilities 2011: $9,148Net Assets 2011: $5,7602011Assets 2012: $10,761Liabilities 2012: $950Net Assets 2012: $9,8112012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $100,164Expenses 2010: $87,466Net Income 2010: $12,6982010Revenue 2011: $95,217Expenses 2011: $122,964Net Income 2011: -$27,7472011Revenue 2012: $86,788Expenses 2012: $82,736Net Income 2012: $4,0522012Revenue 2013: $29,422Expenses 2013: $39,235Net Income 2013: -$9,8132013

Highlighted filing

2013

Revenue$29,422
Expenses$39,235
Net Income-$9,813
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$29,422
Expenses
$39,235
Net income
-$9,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.29$0.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.87$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.09$0.06$0.95$1.23$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.00$0.87$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
48-1252391
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
CompensationExplanation/Compensation/PersonName0SHELLEY YAHNEWEAR
CompensationExplanation/Compensation/PersonName1KOLEEN GARRISON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02224
IRS990EZ/ContributionsGiftsGrantsEtc028536
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9813
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029422
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09813
IRS990EZ/NetAssetsOrFundBalancesBOY09813
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint010641
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHELLEY YAHNE-WEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KOLEEN GARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08539
IRS990EZ/OtherExpensesTotal027533
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID TO PEOPLE WITH MENTAL ILLNESS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SUPPORTIVE ATMOSPHERE FOR CONSUMERS OF MENTAL HEALTH SERVICES TO DEVELOP LEADERSHIP QUALITIES AND INCREASE COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039235
IRS990EZ/ProgramServiceRevenue0886
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0950
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1625
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0675301625
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATE OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06207938855
IRS990EZ/TotalAssets/BOY010763
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses039235
IRS990EZ/TotalProgramServiceExpenses039235
IRS990EZ/TotalRevenue029422
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028536
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year085686
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0377418
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0886
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700377418
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028536
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year085686
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years090288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099512
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073396
IRS990ScheduleA/Total170/Total0377418
IRS990ScheduleA/TotalSupport0377418
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
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10900 SW JACKSON ST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine20LANDON STATE OFFICE BUILDING
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0TOPEKA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0KS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode066612
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-10-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0VEHICLES & EQUIPMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0486029925
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset07197
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0GOVERNMENT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ESTIMATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0STATE OF KANSAS
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 1,063 SUPPLIES FOR PROGRAM SERV 19,671 TELEPHONE 1,448 INTERNET PRESENCE 674 VEHICLE EXPENSES 3,334 NON-INVESTMENT DEPRECIATION 1,343 TOTAL 27,533
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 27,828 0 LESS ACCUMULATED DEPRECIATION 19,289 0 TOTAL 8,539 0
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES PAYABLE 950 0
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0481252391
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHT HORIZONS INC
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone06207925378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1625
ReturnHeader/Filer/USAddress/City0GREAT BEND
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0675301625
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-14
ReturnHeader/Officer/Name0SHELLEY YAHNE-WEAR
ReturnHeader/Officer/Phone06207925378
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLSTE & BOWERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 TAFT PO BOX 1625
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT BEND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0675301625
ReturnHeader/Preparer/Name0DAVID R HOLSTE
ReturnHeader/Preparer/Phone06207925378
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:47:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.