Civic Intelligence

Child Enrichment Endowment Inc

990 • Fiscal year 2013 • EIN 58-1717000

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
PO Box 1203630914-2036
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,276,836

Flat from 2013

Net Assets

Flat

$1,276,836

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$36,400

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,153,459Liabilities 2011: $0Net Assets 2011: $1,153,4592011Assets 2012: $1,188,697Liabilities 2012: $0Net Assets 2012: $1,188,6972012Assets 2013: $1,276,836Liabilities 2013: $0Net Assets 2013: $1,276,8362013Assets 2013: $1,276,836Liabilities 2013: $0Net Assets 2013: $1,276,8362013Assets 2014: $1,378,764Liabilities 2014: $0Net Assets 2014: $1,378,7642014Assets 2015: $1,265,014Liabilities 2015: $0Net Assets 2015: $1,265,0142015Assets 2016: $1,332,137Liabilities 2016: $0Net Assets 2016: $1,332,1372016Assets 2017: $1,404,538Liabilities 2017: $0Net Assets 2017: $1,404,5382017Assets 2018: $1,403,370Liabilities 2018: $0Net Assets 2018: $1,403,3702018Assets 2019: $1,552,157Liabilities 2019: $0Net Assets 2019: $1,552,1572019Assets 2020: $1,969,484Liabilities 2020: $0Net Assets 2020: $1,969,4842020Assets 2021: $1,518,638Liabilities 2021: $0Net Assets 2021: $1,518,6382021Assets 2022: $879,594Liabilities 2022: $0Net Assets 2022: $879,5942022Assets 2023: $956,659Liabilities 2023: $0Net Assets 2023: $956,6592023Assets 2025: $1,136,387Liabilities 2025: $0Net Assets 2025: $1,136,3872025

Highlighted filing

2013

Assets$1,276,836
Liabilities$0
Net Assets$1,276,836
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $47,056Expenses 2011: $119,973Net Income 2011: -$72,9172011Expenses 2012: $33,1622012Expenses 2013: $36,4002013Revenue 2013: $72,070Expenses 2013: $36,400Net Income 2013: $35,6702013Revenue 2014: $110,564Expenses 2014: $79,622Net Income 2014: $30,9422014Revenue 2015: $51,755Expenses 2015: $156,993Net Income 2015: -$105,2382015Revenue 2016: $29,354Expenses 2016: $32,505Net Income 2016: -$3,1512016Revenue 2017: $105,158Expenses 2017: $32,790Net Income 2017: $72,3682017Revenue 2018: $55,075Expenses 2018: $137,712Net Income 2018: -$82,6372018Revenue 2019: $51,124Expenses 2019: $54,259Net Income 2019: -$3,1352019Revenue 2020: $381,121Expenses 2020: $35,622Net Income 2020: $345,4992020Revenue 2021: $258,914Expenses 2021: $394,324Net Income 2021: -$135,4102021Revenue 2022: $511,641Expenses 2022: $492,462Net Income 2022: $19,1792022Revenue 2023: $18,521Expenses 2023: $16,271Net Income 2023: $2,2502023Revenue 2025: $55,621Expenses 2025: $67,894Net Income 2025: -$12,2732025

Highlighted filing

2013

Revenue-
Expenses$36,400
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$375,245
Mission and Program Overview

Mission

To provide funds to child enrichment, inc., a tax-exempt organization, in order to maintain its programs.

Filing and Contact Details

Filer

EIN
58-1717000
Raw XML Appendix309 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FUNDS TO CHILD ENRICHMENT, INC., A TAX-EXEMPT ORGANIZATION, TO MAINTAIN IT'S PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 12036
IRS990/AddressPrincipalOfficerUS/City0AUGUSTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0309142036
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/CreditCounseling00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PROVIDES FUNDS TO CHILD ENRICHMENT, INC. IN ORDER FOR THE ORGANIZATION TO OPERATE THE COURT APPOINTED SPECIAL ADVOCATES AND CHILD ADVOCACY FOR ABUSED CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
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IRS990/FeesForServicesInvstMgmntFees/Total03930
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IRS990/ForeignOffice00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0SLOANE WIGGINS
IRS990/Form990PartVIISectionA/NamePerson1SCOTT ADKINS
IRS990/Form990PartVIISectionA/NamePerson2SCOTT BENJAMIN
IRS990/Form990PartVIISectionA/NamePerson3JOHN PHELAN
IRS990/Form990PartVIISectionA/NamePerson4SHARON CYRAN
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities043600
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY032470
IRS990/GrantsAndSimilarAmntsPriorYear028000
IRS990/GrantsToDomesticOrgs/Total032470
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0346775
IRS990/GrossReceipts0375245
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear072070
IRS990/InvestmentIncomePriorYear037631
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028470
IRS990/InvestmentIncome/TotalRevenueColumn028470
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01122912
IRS990/InvestmentsOtherSecurities/EOY01147921
IRS990/LessCostOthBasisSalesExpenses/Securities0303175
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FUNDS CHILD ENRICHMENT, INC. TO MAINTAIN IT'S PROGRAM, WHICH IS A TAX-EXEMPT ORGANIZATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN PHELAN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01188697
IRS990/NetAssetsOrFundBalancesEOY01276836
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome043600
IRS990/NetGainOrLossInvestments/TotalRevenueColumn043600
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear05162
IRS990/OtherExpensesCurrentYear03930
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses035670
IRS990/ReconciliationUnrealizedInvest052469
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY035670
IRS990/RevenuesLessExpensesPriorYear04469
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY065785
IRS990/SavingsAndTempCashInvestments/EOY0128915
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherSecurities/BookValue053522
IRS990ScheduleD/OtherSecurities/BookValue1140473
IRS990ScheduleD/OtherSecurities/BookValue252515
IRS990ScheduleD/OtherSecurities/BookValue3110672
IRS990ScheduleD/OtherSecurities/BookValue432700
IRS990ScheduleD/OtherSecurities/BookValue5100909
IRS990ScheduleD/OtherSecurities/BookValue6150206
IRS990ScheduleD/OtherSecurities/BookValue7164027
IRS990ScheduleD/OtherSecurities/BookValue863295
IRS990ScheduleD/OtherSecurities/BookValue990828
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IRS990ScheduleD/OtherSecurities/Description0BASIC MATERIALS SECTOR
IRS990ScheduleD/OtherSecurities/Description1CONSUMER GOODS SECTOR
IRS990ScheduleD/OtherSecurities/Description2FINANCIAL SECTOR
IRS990ScheduleD/OtherSecurities/Description3HEALTHCARE SECTOR
IRS990ScheduleD/OtherSecurities/Description4CONGLOMERATES SECTOR
IRS990ScheduleD/OtherSecurities/Description5INDUSTRIAL GOODS SECTOR
IRS990ScheduleD/OtherSecurities/Description6SERVICES SECTOR
IRS990ScheduleD/OtherSecurities/Description7TECHNOLOGY SECTOR
IRS990ScheduleD/OtherSecurities/Description8UTILITIES SECTOR
IRS990ScheduleD/OtherSecurities/Description9CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description10FIXED INCOME TAXABLE
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3F
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/OtherSecurities/MethodOfValuation5F
IRS990ScheduleD/OtherSecurities/MethodOfValuation6F
IRS990ScheduleD/OtherSecurities/MethodOfValuation7F
IRS990ScheduleD/OtherSecurities/MethodOfValuation8F
IRS990ScheduleD/OtherSecurities/MethodOfValuation9F
IRS990ScheduleD/OtherSecurities/MethodOfValuation10F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities01147921
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 12036
IRS990ScheduleI/RecipientTable/AddressUS/City0AUGUSTA
IRS990ScheduleI/RecipientTable/AddressUS/State0GA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode030904
IRS990ScheduleI/RecipientTable/AmountOfCashGrant032470
IRS990ScheduleI/RecipientTable/EINOfRecipient0581287799
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT THE ORGANIZATION IN CARRYING OUT ITS MISSION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILD ENRICHMENT
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT HAVE ANY REPORTABLE GAMING (GAMBLING) WINNINGS TO PRIZE WINNERS AND THEREFORE THE BACKUP WITHHOLDING RULES DID NOT APPLY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE ORGANIZATION IN A PDF DOCUMENT VIA EMAIL.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE PERIODICALLY REMINDED OF THE CONFLICT OF INTEREST POLICY AND THE POLICY IS FOLLOWED WHEN A CONFLICT OF INTEREST UNDER THE POLICY ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0BACKUP WITHHOLDING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 1C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/TelephoneNumber07067374631
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IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581717000
ReturnHeader/Filer/Name/BusinessNameLine10CHILD ENRICHMENT ENDOWMENT INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone07067374631
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12036
ReturnHeader/Filer/USAddress/City0AUGUSTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0309142036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0JOHN PHELAN
ReturnHeader/Officer/Phone07067374631
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-07
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101029 GREENE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUGUSTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030901
ReturnHeader/Preparer/Name0ELIZABETH MORRISON
ReturnHeader/Preparer/Phone07067243557
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T11:30:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,276,836
Liabilities
$0
Net assets
$1,276,836
Revenue
-
Expenses
$36,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.06$0.07$0.01
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.02$0.02$0.00
2022Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$0.51$0.49$0.02
2021Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$0.26$0.39$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.38$0.04$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.05$0.05$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.06$0.14$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.11$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.05$0.16$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.08$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.07$0.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.05$0.12$0.07