Civic Intelligence

Unknown Organization

EIN 52-1637245 • 501(c)3

1730 North Market Street21701
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 2012

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

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

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 2011 to 2012

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$0

Down $44,869 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$13,019

Down $17,167 (-57%) from 2011

Expenses

Down

$4,656

Down $23,999 (-84%) from 2011

Net Income

Up

$8,363

Up $6,832 (+446%) from 2011

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,869Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2011: $30,186Expenses 2011: $28,655Net Income 2011: $1,5312011Revenue 2012: $13,019Expenses 2012: $4,656Net Income 2012: $8,3632012

Highlighted filing

2012

Revenue$13,019
Expenses$4,656
Net Income$8,363

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Nov 16, 2012
Signed
May 15, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
52-1637245
Raw XML Appendix218 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY037154
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08363
IRS990EZ/FeesAndOthPymtToIndContractors0199
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05644
IRS990EZ/GamingGrossIncome023948
IRS990EZ/GrossReceipts029612
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037154
IRS990EZ/NetAssetsOrFundBalancesBOY037154
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRISH SOUTHWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBBIE SNELLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA PORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KING CHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2V.P. - PRIMARY SCHOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4V.P. - MIDDLE SCHOOL
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets0-45517
IRS990EZ/OtherExpensesTotal04348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND CHARITABLE PURPOSES TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY; TO DEVELOP EFFORTS TO SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGE IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION; TO ASSIST THE BANNER SCHOOL IN ITS MISSION.
IRS990EZ/PrintingPublicationsPostage0109
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT A VARIETY OF STUDENT ACTIVITIES INCLUDING FIELD TRIPS & DANCES THROUGH FUNDRAISERS/DONATIONS; WHICH ALSO HELPS SUPPLY THE SCHOOL WITH EDUCATIONAL EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04656
IRS990EZ/ProgramServiceRevenue020
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016593
IRS990EZ/SpecialEventsNetIncomeLoss012999
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101730 NORTH MARKET STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREDERICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KING CHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016959320
IRS990EZ/TotalAssets/BOY037154
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses04656
IRS990EZ/TotalProgramServiceExpenses04656
IRS990EZ/TotalRevenue013019
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE CURRENT YEAR WAS A SHORT YEAR FOR THE ORGANIZATION BECAUSE THE ORGANIZATION WAS DISSOLVED DURING THE YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09018
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year088439
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years081026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083756
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0115960
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0398793
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0220
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0696
IRS990ScheduleA/OtherIncome509/Total01066
IRS990ScheduleA/PriorYearSupportPercentage00.99810
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal5090424286
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029612
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year093389
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086201
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090106
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0124978
IRS990ScheduleA/Total509/Total0424286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029612
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124978
IRS990ScheduleA/TotalSupportTotal/Total0425352
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine101730 NORTH MARKET STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FREDERICK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode021701
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs016355
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming016355
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming032258
IRS990ScheduleG/GamingInformation/GrossRevenueBingo018497
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs021806
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming040303
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08045
IRS990ScheduleG/GamingInformation/NonCashPrizesBingo012132
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming012132
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo03771
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming03771
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0TRISH SOUTHWELL
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0TRISH SOUTHWELL
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MD
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101730 N MARKET STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0FREDERICK
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode021701
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-11-16
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0521254968
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset045517
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10BANNER SCHOOL INC
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 826. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 2,272. TOTAL TO FORM 990-EZ, LINE 16: 4,348.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSFER TO THE BANNER SCHOOL, INC.. AMOUNT: -45,517.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521637245
ReturnHeader/Filer/Name/BusinessNameLine10BANNER SCHOOL PARENTS ORGANIZATION INC
ReturnHeader/Filer/NameControl0BANN
ReturnHeader/Filer/Phone03016959320
ReturnHeader/Filer/USAddress/AddressLine101730 NORTH MARKET STREET
ReturnHeader/Filer/USAddress/City0FREDERICK
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0TRISH SOUTHWELL
ReturnHeader/Officer/Phone03016959320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0521268363
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DRAPER & MCGINLEY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10365 W PATRICK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021701
ReturnHeader/Preparer/Name0MICHELE MILLS
ReturnHeader/Preparer/Phone03016947411
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02012-11-16
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T14:25:08-05:00

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