Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 48-1252391

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 21, 2011

Organization Profile
PO Box 174167530-1741
Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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 / Assets76th percentile

Assets

$42,838

No earlier filing loaded for comparison.

Net Assets

$33,507

No earlier filing loaded for comparison.

Liabilities

$9,331

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

$100,164

No earlier filing loaded for comparison.

Expenses

$87,466

No earlier filing loaded for comparison.

Net Income

$12,698

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.

$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

2010

Assets$42,838
Liabilities$9,331
Net Assets$33,507
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$100,164
Expenses$87,466
Net Income$12,698
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 21, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
48-1252391
Raw XML Appendix145 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/PersonName0MANDY FROST
CompensationExplanation/Compensation/PersonName1KEVIN BILGER
CompensationExplanation/Compensation/PersonName2LISA LAMER
CompensationExplanation/Compensation/PersonName3GEORGE MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022005
IRS990EZ/CashSavingsAndInvestments/EOY027652
IRS990EZ/ContributionsGiftsGrantsEtc099512
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012698
IRS990EZ/FeesAndOthPymtToIndContractors01851
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100164
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020809
IRS990EZ/NetAssetsOrFundBalancesBOY020809
IRS990EZ/NetAssetsOrFundBalances/EOY033507
IRS990EZ/NetAssetsOrFundBalancesEOY033507
IRS990EZ/OccupancyRentUtilitiesAndMaint027017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 DOGWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11BOX 132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12729 W MORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13108 W 4TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELLINWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELLINWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode167526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267054
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANDY FROST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BILGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GEORGE MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06302
IRS990EZ/OtherAssetsTotal/EOY015186
IRS990EZ/OtherExpensesTotal047070
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/ProgramServiceExpenses087466
IRS990EZ/ProgramServiceRevenue0652
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011528
IRS990EZ/SumOfTotalLiabilities/BOY07498
IRS990EZ/SumOfTotalLiabilities/EOY09331
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104801 W 10TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067530
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATE OFFICERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06207938855
IRS990EZ/TotalAssets/BOY028307
IRS990EZ/TotalAssets/EOY042838
IRS990EZ/TotalExpenses087466
IRS990EZ/TotalProgramServiceExpenses087466
IRS990EZ/TotalRevenue0100164
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear099512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years081694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035240
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0348886
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GrossInvestmentIncome170/Total061
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700348886
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear099512
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073396
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years081694
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059044
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035240
IRS990ScheduleA/Total170/Total0348886
IRS990ScheduleA/TotalSupport0348947
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481252391
ReturnHeader/Filer/Name/BusinessNameLine10BRIGHT HORIZONS INC
ReturnHeader/Filer/NameControl0BRIG
ReturnHeader/Filer/Phone06207938855
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1741
ReturnHeader/Filer/USAddress/City0GREAT BEND
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0675301741
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-21
ReturnHeader/Officer/Name0MANDY FROST
ReturnHeader/Officer/Phone06207938855
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-21
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/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-21T14:44:43-06:00

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
$42,838
Liabilities
$9,331
Net assets
$33,507
Revenue
$100,164
Expenses
$87,466
Net income
$12,698
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