Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 58-1595647

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 14, 2012

Organization Profile
4100 Gallant Lane Rt 228273-3201
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

82nd percentile

26%

Higher net margin than 82% 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

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

248%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$16,871

Up $9,417 (+126%) from 2011

Net Assets

$16,871

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Up

$36,461

Up $25,977 (+248%) from 2011

Expenses

Up

$27,044

Up $14,716 (+119%) from 2011

Net Income

Up

$9,417

Up $11,261 (+611%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,298Liabilities 2010: $02010Assets 2011: $7,454Liabilities 2011: $02011Assets 2012: $16,871Liabilities 2012: $0Net Assets 2012: $16,8712012

Highlighted filing

2012

Assets$16,871
Liabilities$0
Net Assets$16,871
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$20K$0-$20KRevenue 2010: $15,201Expenses 2010: $23,004Net Income 2010: -$7,8032010Revenue 2011: $10,484Expenses 2011: $12,328Net Income 2011: -$1,8442011Revenue 2012: $36,461Expenses 2012: $27,044Net Income 2012: $9,4172012

Highlighted filing

2012

Revenue$36,461
Expenses$27,044
Net Income$9,417
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-1595647
Raw XML Appendix174 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/CashSavingsAndInvestments/BOY07332
IRS990EZ/CashSavingsAndInvestments/EOY016800
IRS990EZ/ContributionsGiftsGrantsEtc0335
IRS990EZ/CostOfGoodsSold014178
IRS990EZ/CostOtherBasisAndSalesExpenses012144
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09417
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets017651
IRS990EZ/GroProfitLossSalesOfInventory018475
IRS990EZ/GrossAmountFromSaleOfAssets029795
IRS990EZ/GrossReceipts062783
IRS990EZ/GrossSalesOfInventory032653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07454
IRS990EZ/NetAssetsOrFundBalancesBOY07454
IRS990EZ/NetAssetsOrFundBalances/EOY016871
IRS990EZ/NetAssetsOrFundBalancesEOY016871
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101625 COURTNEY LANDING DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114100 GALLANT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123947 ALLWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134100 GALLANT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CHARLOTTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LATEESH ADDISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CASSIE KESSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NICOLE HERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0122
IRS990EZ/OtherAssetsTotal/EOY071
IRS990EZ/OtherExpensesTotal026959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CURRICULUM DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage085
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CURRICULUM DEVELOPMENT INCLUDING COMPUTER LAB TEACHING AIDS AND FIELD TRIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103947 ALLWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLOTTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028217
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASSIE KESSLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07045880570
IRS990EZ/TotalAssets/BOY07454
IRS990EZ/TotalAssets/EOY016871
IRS990EZ/TotalExpenses027044
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036461
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0335
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0181
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0576
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04896
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear062448
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years064835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years059906
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0242072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090246968
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear062783
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023577
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032030
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065411
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063167
IRS990ScheduleA/Total509/Total0246968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear062784
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years063171
IRS990ScheduleA/TotalSupportTotal/Total0246978
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION 50 PROGRAM COMMITTEE 7543 PTA DUES 710 SUPPLIES 2054 INSURANCE 295 BANK CHARGES 48 ACCOUNTING 700 MISC 500 FUNDRAISING EXPENSES 15059
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR PE & MEDIA EQUIPMENT 122 71
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581595647
ReturnHeader/Filer/Name/BusinessNameLine10STEELE CREEK PTSA NC CONGRESS
ReturnHeader/Filer/NameControl0STEE
ReturnHeader/Filer/USAddress/AddressLine104100 GALLANT LANE RT 2
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0282733201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0CASSIE KESSLER
ReturnHeader/Officer/Phone07045880570
ReturnHeader/Officer/Title0T
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tax Clinic
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108920 South Tryon St BOX 7568
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028241
ReturnHeader/Preparer/Name0Nick Goins
ReturnHeader/Preparer/Phone07045881040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-14T15:21:22-04:00

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
$16,871
Liabilities
$0
Net assets
$16,871
Revenue
$36,461
Expenses
$27,044
Net income
$9,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.00$16.9$36.5$27.0$9.42
2011Summary only. Only limited summary data is available for this year.$7.45$0.00$10.5$12.3$1.84
2010Summary only. Only limited summary data is available for this year.$9.30$0.00$15.2$23.0$7.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits