Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 57-1009758

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profile
180 Midway Rd29072
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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

6th percentile

-76%

Higher net margin than 6% 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

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$44,118

Down $25,532 (-37%) from 2011

Net Assets

Down

$44,118

Down $25,532 (-37%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$33,409

Down $35,478 (-52%) from 2011

Expenses

Up

$58,941

Up $8,705 (+17%) from 2011

Net Income

Down

-$25,532

Down $44,183 (-237%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,650Liabilities 2011: $0Net Assets 2011: $69,6502011Assets 2012: $44,118Liabilities 2012: $0Net Assets 2012: $44,1182012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$44,118
Liabilities$0
Net Assets$44,118
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0-$50KRevenue 2011: $68,887Expenses 2011: $50,236Net Income 2011: $18,6512011Revenue 2012: $33,409Expenses 2012: $58,941Net Income 2012: -$25,5322012Revenue 2013: -$10,180Expenses 2013: $23,921Net Income 2013: -$34,1012013

Highlighted filing

2012

Revenue$33,409
Expenses$58,941
Net Income-$25,532
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
57-1009758
Raw XML Appendix193 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
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IRS990EZ/CashSavingsAndInvestments/BOY069650
IRS990EZ/CashSavingsAndInvestments/EOY044118
IRS990EZ/CostOfGoodsSold09367
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25532
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0107127
IRS990EZ/GroProfitLossSalesOfInventory04723
IRS990EZ/GrossReceipts0121217
IRS990EZ/GrossSalesOfInventory014090
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069650
IRS990EZ/NetAssetsOrFundBalancesBOY069650
IRS990EZ/NetAssetsOrFundBalances/EOY044118
IRS990EZ/NetAssetsOrFundBalancesEOY044118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10180 MIDWAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11180 MIDWAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12180 MIDWAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13180 MIDWAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14180 MIDWAY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
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/PersonName0ANNE MARIE GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLIE BEASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIKI WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMMY GALLAGHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP WAYS AND MEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP PROGRAMS BOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058941
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENTTEACHER RELATIONSHIPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTTEACHER RELATIONSHIPS FOR WELFARE OF STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses078441
IRS990EZ/SpecialEventsNetIncomeLoss028686
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10180 MIDWAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029072
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIKI WOOLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08038210300
IRS990EZ/TotalAssets/BOY069650
IRS990EZ/TotalAssets/EOY044118
IRS990EZ/TotalExpenses058941
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033409
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWLEXINGTON1NETMESMESHPHTM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06110
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013709
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GrossInvestmentIncome509/Total0111
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121217
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0135224
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0127521
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0109585
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0121076
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0614623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years058
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090628332
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121217
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129471
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112578
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0127186
IRS990ScheduleA/Total509/Total0628332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121217
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0137905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0112578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0127244
IRS990ScheduleA/TotalSupportTotal/Total0628443
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents078441
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038072
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014921
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents054134
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0107127
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038072
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014921
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents054134
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0107127
IRS990ScheduleG/EventsInformation/NameOfEvent10CHRLS WRAPS
IRS990ScheduleG/EventsInformation/NameOfEvent20SILENT AUCT
IRS990ScheduleG/EventsInformation/NetIncomeSummary028686
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016495
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2031803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents030143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents078441
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents010
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSTRUCTIONAL MATERIALS 12847 SCHOOL SUPPLIES 7645 STAFF DEVAPPRECIATION 4907 TEACHER REIMBURSEMENT 5500 STUDENT ACTIVITIES 12610 MEDIA CENTER 2000 OPERATIONS 1867 SUMMER WORKER 3437 EQUIPMENT 4189 OTHER PROGRAM 1267 DONATIONS 2672
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571009758
ReturnHeader/Filer/Name/BusinessNameLine10MIDWAY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MIDW
ReturnHeader/Filer/USAddress/AddressLine10180 MIDWAY RD
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0KIKI WOOLEY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WAYNE E RABON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 POWELL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEXINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0290728914
ReturnHeader/Preparer/Name0WAYNE E RABON CPA
ReturnHeader/Preparer/Phone08039577258
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T14:20:44-04:00

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
$44,118
Liabilities
$0
Net assets
$44,118
Revenue
$33,409
Expenses
$58,941
Net income
-$25,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$10.2$23.9$34.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.00$44.1$33.4$58.9$25.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.7$0.00$69.7$68.9$50.2$18.7