Civic Intelligence

Unknown Organization

EIN 58-1440854 • 501(c)3

Profile

An educational institution operating as a private school receiving both charity paying students for the education and enlightment of small children committed to develop basic education

P O Box 4298830311

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

40th percentile

-8.4%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$55,377

Down $5,076 (-8.4%) from 2012

Liabilities

Down

$16,012

Down $18,650 (-54%) from 2012

Net Assets

Up

$39,365

Up $13,574 (+53%) from 2012

Operations
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$121,349

Down $41,691 (-26%) from 2012

Expenses

Down

$107,775

Down $63,259 (-37%) from 2012

Net Income

Up

$13,574

Up $21,568 (+270%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2011: $53,976Liabilities 2011: $20,1912011Assets 2012: $60,453Liabilities 2012: $34,662Net Assets 2012: $25,7912012Assets 2013: $55,377Liabilities 2013: $16,012Net Assets 2013: $39,3652013

Highlighted filing

2013

Assets$55,377
Liabilities$16,012
Net Assets$39,365
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$200K$100K$0-$100KRevenue 2011: $197,780Expenses 2011: $192,414Net Income 2011: $5,3662011Revenue 2012: $163,040Expenses 2012: $171,034Net Income 2012: -$7,9942012Revenue 2013: $121,349Expenses 2013: $107,775Net Income 2013: $13,5742013

Highlighted filing

2013

Revenue$121,349
Expenses$107,775
Net Income$13,574
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,377
Liabilities
$16,012
Net assets
$39,365
Revenue
$121,349
Expenses
$107,775
Net income
$13,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.16$0.39$1.21$1.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.35$0.26$1.63$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$0.54$0.20$1.98$1.92$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$121,349
Mission and Program Overview

Mission

An educational institution operating as a private school receiving both charity paying students for the education and enlightment of small children committed to develop basic education

Program Services

DescriptionGrantsExpenses
Provided education for 30 students in the grades PreK through 5th grade--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian DavenportDirectorFT$0--
Gwendolyn DavenportMember-$0--
Evelyn HudsonMemberFT$0--
Filing and Contact Details

Filer

EIN
58-1440854
Phone
4047586691

Signing Officer

Name
Vivian Davenport
Title
President
Signed
2014-07-14
Discuss with paid preparer
No

Preparer

Preparer
Jim Thigpen
Phone
7705523252
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 95”

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

“Interest 1,039”

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

“Depreciation 3,733”

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

“Bank Charges 4,611”

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

“Food for Students 843”

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

“Insurance 1,342”

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

“Misc 2,806”

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

“Other Business Expenses 2,753”

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

“Current Liabilities Beginning of year 19,258, End of year 16,012”

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

“Outstanding Checks Beginning of year 15,404, End of year 0”

Raw XML Appendix150 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/PersonNm0Dr Vivian Davenport
IRS990EZ/BooksInCareOfDetail/PhoneNum04047586691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101102 Cascade Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013574
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055377
IRS990EZ/GrossReceiptsAmt0121349
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060453
IRS990EZ/LandAndBuildingsGrp/EOYAmt055377
IRS990EZ/LoansToFromOfficersAmt013218
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039365
IRS990EZ/OccupancyRentUtltsAndMaintAmt044624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vivian Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gwendolyn Davenport
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evelyn Hudson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN EDUCATIONAL INSTITUTION OPERATING AS A PRIVATE SCHOOL RECEIVING BOTH CHARITY PAYING STUDENTS FOR THE EDUCATION AND ENLIGHTMENT OF SMALL CHILDREN COMMITTED TO DEVELOP BASIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt06473
IRS990EZ/ProgramServiceRevenueAmt0121349
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided education for 30 students in the grades PreK through 5th grade
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034062
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107775
IRS990EZ/TotalRevenueAmt0121349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013218
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSIST WITH OPERATING COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VIVIAN DAVENPORT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 4,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food for Students 843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc 2,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Business Expenses 2,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Current Liabilities Beginning of year 19,258, End of year 16,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Outstanding Checks Beginning of year 15,404, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VIVIAN DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10International Services Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0581440854
ReturnHeader/Filer/PhoneNum04047586691
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 42988
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Monarch Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 Sun Valley Drive C-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030076
ReturnHeader/PreparerPersonGrp/PhoneNum07705523252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Thigpen
ReturnHeader/ReturnTs02014-07-14T09:27:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.