Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 58-1966530

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

3780 Evans To Lock Road30907
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$0

Down $188,432 (-100%) from 2012

Net Assets

Down

$0

Down $157,452 (-100%) from 2012

Liabilities

Down

$0

Down $30,980 (-100%) from 2012

Revenue

$86,702

No earlier filing loaded for comparison.

Expenses

Down

$68,013

Down $1,369 (-2.0%) from 2012

Net Income

$18,689

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.

$200K$150K$100K$50K$0Assets 2011: $156,779Liabilities 2011: $25,000Net Assets 2011: $131,7792011Assets 2012: $188,432Liabilities 2012: $30,980Net Assets 2012: $157,4522012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0Revenue 2011: $78,109Expenses 2011: $66,695Net Income 2011: $11,4142011Expenses 2012: $69,3822012Revenue 2013: $86,702Expenses 2013: $68,013Net Income 2013: $18,6892013

Highlighted filing

2013

Revenue$86,702
Expenses$68,013
Net Income$18,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
58-1966530
Raw XML Appendix228 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/BOY0163115
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc06375
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018689
IRS990EZ/FeesAndOthPymtToIndContractors01195
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0131248
IRS990EZ/GrossReceipts0170954
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0662
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues032669
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0157452
IRS990EZ/NetAssetsOrFundBalancesBOY0157452
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Chris Newell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bobi Claridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heather Deal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diane Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michele Rumbaugh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Michelle Ennis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amanda Polglase
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tonya Loftis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Elizabeth Schappell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President-Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - Event Planning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP - Public Relations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Parliamentarion
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025317
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-176141
IRS990EZ/OtherExpensesTotal063068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Pomote parental involvement with school
IRS990EZ/PrintingPublicationsPostage03750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide salary for Spanish teacher
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provided supply reimbursements and retirement gifts for teachers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided funding to cover costs of Principal wish list items
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14701
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses36801
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses084252
IRS990EZ/SpecialEventsNetIncomeLoss046996
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030980
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103780 Evans To Lock Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Augusta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030907
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Ennis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07068683705
IRS990EZ/TotalAssets/BOY0188432
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses068013
IRS990EZ/TotalProgramServiceExpenses053502
IRS990EZ/TotalRevenue086702
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0586000217
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Stevens Creek Elementary Schoo
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents075025
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036085
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025407
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents044050
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0105542
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036085
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025407
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents044050
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0105542
IRS990ScheduleG/EventsInformation/NameOfEvent10Cardinals Ca
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary030517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1029422
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2014338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents031265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents075025
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine103780 Evans To Lock Rd
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine113780 Evans to Lock Rd
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Augusta
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1Augusta
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0GA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1GA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode030907
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode130907
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Cash and card inventory
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1Playground Equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0586000217
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1586000217
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0191056
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset110086
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501c3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Actual Cost
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1Book Value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Stevens Creek Elementary Schoo
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson1Stevens Creek Elementary Schoo
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 9,311 Bank Charges 55 Membership Expenses 200 Discretionary Fund 10,000 Spanish Teacher Salary 32,000 Teacher Appreciation 4,701 Enrichment 6,409 Hospitality 392
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Transfer to Stevens Creek Elementar (176,141)
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Playground Equipment 19,397 0 Inventories for Sale or Use 5,920 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Due to STCE - CD purchase 25,000 0 Deferred Revenue 5,980 0
IRS990ScheduleO/GeneralExplanation/Explanation4Provided funding for other educational programs and assemblies. Provided hospitality funding for teachers and newcomers to the school.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other program services Part III line 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581966530
ReturnHeader/Filer/Name/BusinessNameLine10Stevens Creek Elementary PTO Inc
ReturnHeader/Filer/NameControl0STEV
ReturnHeader/Filer/USAddress/AddressLine103780 Evans To Lock Road
ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030907
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0Heather Deal
ReturnHeader/Officer/Phone07068683705
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02014-02-17
ReturnHeader/PreparerFirm/EIN0461058187
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Susan P Foster CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 Furys Ferry Road Ste 3 Box 206
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Augusta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030907
ReturnHeader/Preparer/Name0Susan P Foster
ReturnHeader/Preparer/Phone07062844846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T14:31:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings