Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2015 • EIN 56-1279614

Jun 01, 2014 to May 31, 2015 • Filed on May 21, 2015

C/O 5708 Mcdougal DriveFayetteville, NC 28304

(910) 323-4183

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-297%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,020

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 112.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $28,265 (-100%) from 2014

Net Assets

Down

$0

Down $26,613 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,949

Down $139,185 (-94%) from 2014

Expenses

Down

$35,562

Down $116,021 (-77%) from 2014

Net Income

Down

-$26,613

Down $23,164 (-672%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $49,938Liabilities 2011: $3,721Net Assets 2011: $46,2172011Assets 2012: $43,150Liabilities 2012: $2,583Net Assets 2012: $40,5672012Assets 2013: $32,404Liabilities 2013: $2,342Net Assets 2013: $30,0622013Assets 2014: $28,265Liabilities 2014: $1,652Net Assets 2014: $26,6132014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $254,5142011Revenue 2012: $190,567Expenses 2012: $196,217Net Income 2012: -$5,6502012Revenue 2013: $161,995Expenses 2013: $172,500Net Income 2013: -$10,5052013Revenue 2014: $148,134Expenses 2014: $151,583Net Income 2014: -$3,4492014Revenue 2015: $8,949Expenses 2015: $35,562Net Income 2015: -$26,6132015

Highlighted filing

2015

Revenue$8,949
Expenses$35,562
Net Income-$26,613
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$9,138
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATION OF YOUNG CHILDREN USING MONTESSORI METHOD--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BLANCA JONESBusiness ManagerFT$10,020-$10,020
KERRY LYDONEducation DirectorFT$10,020-$10,020
Filing and Contact Details

Filer

Filer Name
Montessori Children House of Fayetteville Inc
EIN
56-1279614
Address
C/O 5708 MCDOUGAL DRIVE, FAYETTEVILLE, NC 28304

Signing Officer

Name
Blanca G Jones
Title
Business Manager
Signed
2015-05-21
Discuss with paid preparer
No

Preparer

Firm
Julie S Martin CPA
Address
6309 HUNTINGRIDGE ROAD, CHAPEL HILL, NC 27517-7872
Preparer
Julie Martin
Phone
9194011533
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Form 4797 707

Form 990-EZ, Part I, Line 8, Other Revenue

Sales tax refund 91

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 121

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 9

Form 990-EZ, Part I, Line 16, Other Expenses

Employer FICA taxes 1,937

Form 990-EZ, Part I, Line 16, Other Expenses

NC state unemployment tax 50

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and promotion 30

Form 990-EZ, Part I, Line 16, Other Expenses

Director and officer insurance 772

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable donations 2,630

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses and fees 20

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 12

Form 990-EZ, Part I, Line 16, Other Expenses

Maintenance 121

Form 990-EZ, Part I, Line 16, Other Expenses

Office expenses 185

Form 990-EZ, Part I, Line 16, Other Expenses

Postage and PO box 253

Form 990-EZ, Part I, Line 16, Other Expenses

Trash removal 15

Form 990-EZ, Part I, Line 16, Other Expenses

Cleaning supplies 27

Form 990-EZ, Part II, Line 24, Other Assets

Utility deposit Beginning of year 400, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

Personal Property Beginning of year 164, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Withheld Beginning of year 1,652, End of year 0

Raw XML Appendix185 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BLANCA JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09103234183
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 CAPE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028265
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt08174
IRS990EZ/GrossReceiptsAmt09138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1048.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BLANCA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY LYDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EDUCATION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0564
IRS990EZ/OtherExpensesTotalAmt06186
IRS990EZ/OtherRevenueTotalAmt0798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt073
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF YOUNG CHILDREN USING MONTESSORI METHOD
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0189
IRS990EZ/SpecialEventsNetIncomeLossAmt07985
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035562
IRS990EZ/TotalRevenueAmt08949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.fayettevillemontessori.com/
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash remaining after liquidating assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CONNECTIONS OF CUMBERLAND COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-01-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0300701542
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02530
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Amount per bank statement
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0119 N COOL SPRING STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd028301
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 4797 707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Sales tax refund 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Employer FICA taxes 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NC state unemployment tax 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and promotion 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Director and officer insurance 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable donations 2,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance 121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office expenses 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and PO box 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trash removal 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Cleaning supplies 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utility deposit Beginning of year 400, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Personal Property Beginning of year 164, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Taxes Withheld Beginning of year 1,652, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BLANCA G JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI CHILDREN HOUSE OF FAYETTEVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0561279614
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 5708 MCDOUGAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE S MARTIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06309 HUNTINGRIDGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275177872
ReturnHeader/PreparerPersonGrp/PhoneNum09194011533
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE MARTIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T02:20:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings