Civic Intelligence

Unknown Organization

EIN 56-2122051 • 501(c)3

901 Oak Creek Road27615
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.29x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

2.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$432,000

Flat from 2014

Liabilities

Down

$556,245

Down $9,278 (-1.6%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin46th percentile

Revenue

Up

$192,574

Up $71,771 (+59%) from 2014

Expenses

Up

$192,574

Up $71,771 (+59%) from 2014

Net Income

Flat

$0

Flat from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $432,000Liabilities 2012: $584,120Net Assets 2012: -$152,1202012Assets 2013: $432,000Liabilities 2013: $574,2362013Assets 2014: $432,000Liabilities 2014: $565,5232014Assets 2015: $432,000Liabilities 2015: $556,2452015

Highlighted filing

2015

Assets$432,000
Liabilities$556,245
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $108,062Expenses 2011: $108,062Net Income 2011: $02011Revenue 2012: $90,410Expenses 2012: $80,254Net Income 2012: $10,1562012Revenue 2013: $80,196Expenses 2013: $79,730Net Income 2013: $4662013Revenue 2014: $120,803Expenses 2014: $120,803Net Income 2014: $02014Revenue 2015: $192,574Expenses 2015: $192,574Net Income 2015: $02015

Highlighted filing

2015

Revenue$192,574
Expenses$192,574
Net Income$0
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$432,000
Liabilities
$556,245
Net assets
-
Revenue
$192,574
Expenses
$192,574
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$4.32$5.56$1.93$1.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.32$5.66$1.21$1.21$0.00
2013Summary only. Only limited summary data is available for this year.$4.32$5.74$0.80$0.80$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$5.84$1.52$0.90$0.80$0.10
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.08$1.08$0.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2122051
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear010156
IRS990EZ/FeesAndOthPymtToIndContractors012961
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid07700
IRS990EZ/GrossReceipts090410
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013661
IRS990EZ/LandAndBuildings/BOY0432000
IRS990EZ/LandAndBuildings/EOY0432000
IRS990EZ/LoansToFromOfficers015798
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-159784
IRS990EZ/NetAssetsOrFundBalancesBOY0-159784
IRS990EZ/NetAssetsOrFundBalances/EOY0-152120
IRS990EZ/NetAssetsOrFundBalancesEOY0-149628
IRS990EZ/OccupancyRentUtilitiesAndMaint010836
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAUDE M STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048537
IRS990EZ/OtherRevenueTotal02297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0220
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTING STUDENTS WITH DIFFICULTY LEARNING TO ACHIEVE EXCELLENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080254
IRS990EZ/ProgramServiceRevenue074452
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0591784
IRS990EZ/SumOfTotalLiabilities/EOY0584120
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10801 OAK CREEK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027615
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAUDE M STEVENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198460118
IRS990EZ/TotalAssets/BOY0432000
IRS990EZ/TotalAssets/EOY0432000
IRS990EZ/TotalExpenses080254
IRS990EZ/TotalProgramServiceExpenses080254
IRS990EZ/TotalRevenue090410
IRS990EZ/WebSite0WWW.STEVENSPREPACADEMY.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue018095
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CLAUDE M STE
IRS990ScheduleL/LoanTable/NamePerson1CLAUDE M STEVENS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount015798
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASHFLO
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTO
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue015798
IRS990ScheduleO/GeneralExplanation/Explanation01 DESCRIPTION PART 1 LINE 8 : ADDITIONAL LOAN AMOUNT FROM C M STEVENS
IRS990ScheduleO/GeneralExplanation/Explanation12 DESCRIPTION PART 1 LINE 16:
IRS990ScheduleO/GeneralExplanation/Explanation2ADVERTIZING - 506
IRS990ScheduleO/GeneralExplanation/Explanation3BAD DEBT - 550
IRS990ScheduleO/GeneralExplanation/Explanation4FOUNDATION CREDIT CARD EXPENSES - 5300
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONES - 1595
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES - 140
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRIBUTIONS - 30
IRS990ScheduleO/GeneralExplanation/Explanation8DUES & SUBSCRIPTIONS - 1438
IRS990ScheduleO/GeneralExplanation/Explanation9OFFICE EQIPMENT - 403
IRS990ScheduleO/GeneralExplanation/Explanation10INSURANCE - 8696
IRS990ScheduleO/GeneralExplanation/Explanation11HOA DUES - 3533
IRS990ScheduleO/GeneralExplanation/Explanation12MORTGAGE INTEREST - 12842
IRS990ScheduleO/GeneralExplanation/Explanation13QUICKBOOKS - 250
IRS990ScheduleO/GeneralExplanation/Explanation14OFFICE SUPPLIES - 597
IRS990ScheduleO/GeneralExplanation/Explanation15OUTSIDE SERVICES - 11571
IRS990ScheduleO/GeneralExplanation/Explanation16TAXES - 304
IRS990ScheduleO/GeneralExplanation/Explanation17GRADUATION EXPENSES - 76
IRS990ScheduleO/GeneralExplanation/Explanation18MISCELLANEOUS - 376
IRS990ScheduleO/GeneralExplanation/Explanation19DISCOUNT SERVICE - 60
IRS990ScheduleO/GeneralExplanation/Explanation20DISCOUNT SERVICE - 60
IRS990ScheduleO/GeneralExplanation/Explanation21TOTAL EXPENSES ON SCH 0 48,537
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562122051
ReturnHeader/Filer/Name/BusinessNameLine10C M STEVENS FOUNDATION
ReturnHeader/Filer/NameControl0CMST
ReturnHeader/Filer/Phone09198460118
ReturnHeader/Filer/USAddress/AddressLine10901 OAK CREEK ROAD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CLAUDE M STEVENS
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0455327312
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WISE TAXES & ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 DRY AVENUE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027511
ReturnHeader/Preparer/Name0ROY RYSDON
ReturnHeader/Preparer/Phone09199496072
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T18:30:27-04:00

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