Civic Intelligence

Big Laurel Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 55-0699494

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
P O Box 26625674
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

46th percentile

0.9%

Higher net margin than 46% 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

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$133,744

Up $463 (+0.3%) from 2011

Net Assets

$133,155

No earlier filing loaded for comparison.

Liabilities

Up

$589

Up $68 (+13%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$45,492

Up $8,109 (+22%) from 2011

Expenses

Down

$45,097

Down $3,614 (-7.4%) from 2011

Net Income

Up

$395

Up $11,723 (+103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $133,281Liabilities 2011: $5212011Assets 2012: $133,744Liabilities 2012: $589Net Assets 2012: $133,1552012Assets 2013: $161,112Liabilities 2013: $571Net Assets 2013: $160,5412013Assets 2014: $173,245Liabilities 2014: $137Net Assets 2014: $173,1082014Assets 2015: $156,118Liabilities 2015: $208Net Assets 2015: $155,9102015Assets 2016: $222,145Liabilities 2016: $1,906Net Assets 2016: $220,2392016Assets 2017: $214,200Liabilities 2017: $1,905Net Assets 2017: $212,2952017Assets 2018: $200,919Liabilities 2018: $422Net Assets 2018: $200,4972018Assets 2019: $167,228Liabilities 2019: $1,229Net Assets 2019: $165,9992019Assets 2020: $168,658Liabilities 2020: $3,103Net Assets 2020: $165,5552020Assets 2021: $147,865Liabilities 2021: $1,535Net Assets 2021: $146,3302021Assets 2022: $130,173Liabilities 2022: $0Net Assets 2022: $130,1732022Assets 2023: $146,852Liabilities 2023: $471Net Assets 2023: $146,3812023Assets 2024: $169,967Liabilities 2024: $955Net Assets 2024: $169,0122024

Highlighted filing

2012

Assets$133,744
Liabilities$589
Net Assets$133,155
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $37,383Expenses 2011: $48,711Net Income 2011: -$11,3282011Revenue 2012: $45,492Expenses 2012: $45,097Net Income 2012: $3952012Revenue 2013: $72,545Expenses 2013: $45,159Net Income 2013: $27,3862013Revenue 2014: $61,997Expenses 2014: $49,430Net Income 2014: $12,5672014Revenue 2015: $41,307Expenses 2015: $58,505Net Income 2015: -$17,1982015Revenue 2016: $127,491Expenses 2016: $63,162Net Income 2016: $64,3292016Revenue 2017: $72,505Expenses 2017: $80,449Net Income 2017: -$7,9442017Revenue 2018: $76,980Expenses 2018: $88,778Net Income 2018: -$11,7982018Revenue 2019: $80,129Expenses 2019: $114,627Net Income 2019: -$34,4982019Revenue 2020: $78,325Expenses 2020: $78,769Net Income 2020: -$4442020Revenue 2021: $67,400Expenses 2021: $86,625Net Income 2021: -$19,2252021Revenue 2022: $80,862Expenses 2022: $101,809Net Income 2022: -$20,9472022Revenue 2023: $92,503Expenses 2023: $74,343Net Income 2023: $18,1602023Revenue 2024: $96,575Expenses 2024: $73,944Net Income 2024: $22,6312024

Highlighted filing

2012

Revenue$45,492
Expenses$45,097
Net Income$395
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Operating education programs in mingo ct

Filing and Contact Details

Filer

EIN
55-0699494
Raw XML Appendix144 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARYTREASURER
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045276
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045098
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits08181
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0521
IRS990EZ/SumOfTotalLiabilities/EOY0589
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Logan
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025601
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IRS990EZ/TotalExpenses045097
IRS990EZ/TotalProgramServiceExpenses045098
IRS990EZ/TotalRevenue045492
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045276
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount RENT 100
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 1,613 INSURANCE 861 SUPPLIES 6,698 TELEPHONE 1,203 LICENSES 62 TRAVEL 577 FOOD EXPENSES 6,044 PROGRAM COSTS 8,903 AUTO EXPENSES 2,269 BANK FEES 17
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL TAXES PAYABLE 521 589
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
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ReturnHeader/Preparer/Name0C Jeffrey Vallet
ReturnHeader/Preparer/Phone03047521272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T18:19:48-04:00

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
$133,744
Liabilities
$589
Net assets
$133,155
Revenue
$45,492
Expenses
$45,097
Net income
$395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.97$0.74$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.93$0.74$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.81$1.02$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.67$0.87$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.78$0.79$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.80$1.15$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.00$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$0.73$0.80$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.27$0.63$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.41$0.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.62$0.49$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.61$0.73$0.45$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.01$1.33$0.45$0.45$0.00
2011Summary only. Only limited summary data is available for this year.$1.33$0.01$0.37$0.49$0.11