Civic Intelligence

Da Vinci Learning Center

990EZ • Fiscal year 2011 • EIN 55-0802785

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
2701 Del Paso RdSte 13095835
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,470

No earlier filing loaded for comparison.

Net Assets

$1,470

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$3,970

No earlier filing loaded for comparison.

Expenses

$3,500

No earlier filing loaded for comparison.

Net Income

$470

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.

$1.5K$1.0K$500$0Assets 2011: $1,470Liabilities 2011: $0Net Assets 2011: $1,4702011

Highlighted filing

2011

Assets$1,470
Liabilities$0
Net Assets$1,470
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2011: $3,970Expenses 2011: $3,500Net Income 2011: $4702011

Highlighted filing

2011

Revenue$3,970
Expenses$3,500
Net Income$470
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
55-0802785
Raw XML Appendix140 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/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01000
IRS990EZ/CashSavingsAndInvestments/EOY01470
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0470
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts03970
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01000
IRS990EZ/NetAssetsOrFundBalancesBOY01000
IRS990EZ/NetAssetsOrFundBalances/EOY01470
IRS990EZ/NetAssetsOrFundBalancesEOY01470
IRS990EZ/OccupancyRentUtilitiesAndMaint02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102701 Del Paso Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20Ste 130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sacramento
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095835
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Josh Wallman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal00
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide academic tutoring to K-12 students.
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We served students in South Dakota in 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03970
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03500
IRS990EZ/ProgramServiceRevenue03970
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits01000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102701 Del Paso Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Ste 130
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095835
IRS990EZ/TheBooksAreInCareOf/NamePerson0Josh Wallman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09169494554
IRS990EZ/TotalAssets/BOY01000
IRS990EZ/TotalAssets/EOY01470
IRS990EZ/TotalExpenses03500
IRS990EZ/TotalProgramServiceExpenses03500
IRS990EZ/TotalRevenue03970
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012676
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0235229
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0251875
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090251875
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03970
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012676
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0235229
IRS990ScheduleA/Total509/Total0251875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03970
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012676
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0235229
IRS990ScheduleA/TotalSupportTotal/Total0251875
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550802785
ReturnHeader/Filer/Name/BusinessNameLine10DA VINCI LEARNING CENTER
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone09169494554
ReturnHeader/Filer/USAddress/AddressLine102701 Del Paso Rd
ReturnHeader/Filer/USAddress/AddressLine20Ste 130
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095835
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0Josh Wallman
ReturnHeader/Officer/Phone09169494554
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T01:22:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,470
Liabilities
$0
Net assets
$1,470
Revenue
$3,970
Expenses
$3,500
Net income
$470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,470$0$1,470$3,970$3,500$470
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits