Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 58-2196223

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization Profile
1126 N Thomas Street38107
Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$113,153

No earlier filing loaded for comparison.

Net Assets

-$86,443

No earlier filing loaded for comparison.

Liabilities

$199,596

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$347,314

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2011: $113,153Liabilities 2011: $199,596Net Assets 2011: -$86,4432011Assets 2012: $297,961Liabilities 2012: $138,275Net Assets 2012: $159,6862012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$113,153
Liabilities$199,596
Net Assets-$86,443
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $347,3142011Revenue 2012: $242,990Expenses 2012: $374,483Net Income 2012: -$131,4932012Revenue 2013: $27,307Expenses 2013: $25,588Net Income 2013: $1,7192013

Highlighted filing

2011

Revenue-
Expenses$347,314
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Gross Receipts
$355,063
Filing and Contact Details

Filer

EIN
58-2196223
Raw XML Appendix312 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY023345
IRS990/AccountsPayableAccruedExpenses/EOY050135
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY CHILD CARE SERVIES TO LOW INCOME FAMILIES ALONG WITH AFTERSCHOOL CARE AND SUMMER CAMPS
IRS990/Advertising/ProgramServices0142
IRS990/Advertising/Total0142
IRS990/AllOtherExpenses/ProgramServices066336
IRS990/AllOtherExpenses/Total066336
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032391
IRS990/CashNonInterestBearing/EOY0-3725
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010556
IRS990/DepreciationDepletion/Total010556
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING AFFORDABLE CHILD CARE FOR INNER CITY LOW INCOME FAMILIES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0347314
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices02450
IRS990/FeesForServicesAccounting/Total02450
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/NamePerson0AUDREY VALENTINE
IRS990/Form990PartVIISectionA/NamePerson1JAMES VALENTINE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0355063
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices018245
IRS990/Insurance/Total018245
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/JointCosts0X
IRS990/LandBldgEquipmentAccumDeprec0112717
IRS990/LandBuildingsEquipmentBasis0229595
IRS990/LandBuildingsEquipmentBasisNet/BOY033983
IRS990/LandBuildingsEquipmentBasisNet/EOY0116878
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY CHILD CARE SERVIES TO LOW INCOME FAMILIES ALONG WITH AFTERSCHOOL CARE AND SUMMER CAMPS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0158421
IRS990/NameOfPrincipalOfficerPerson0JAMES VALENTINE
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-94192
IRS990/NetAssetsOrFundBalancesEOY0-86443
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees027
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices036139
IRS990/Occupancy/Total036139
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0153547
IRS990/OtherExpensesCurrentYear0144710
IRS990/OtherExpenses/Description0AUTO TRUCK EXP
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3DUES AND SUBCRIPTIONS
IRS990/OtherExpenses/ProgramServices09014
IRS990/OtherExpenses/ProgramServices11546
IRS990/OtherExpenses/ProgramServices2282
IRS990/OtherExpenses/Total09014
IRS990/OtherExpenses/Total11546
IRS990/OtherExpenses/Total2282
IRS990/OtherLiabilities/EOY028043
IRS990/OtherNotesLoansReceivableNet/BOY021200
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0-365014
IRS990/OtherSalariesAndWages/ProgramServices0185727
IRS990/OtherSalariesAndWages/Total0185727
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016877
IRS990/PayrollTaxes/Total016877
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenueCY0355063
IRS990/ProgramServiceRevenue/Description0STATE DAYCARE REVENUE
IRS990/ProgramServiceRevenue/Description1STATE FOOD REIMBURSEMEN
IRS990/ProgramServiceRevenue/Description2DAYCARE FEES RECEIVED
IRS990/ProgramServiceRevenue/Description3DISCOUNTS
IRS990/ProgramServiceRevenuePriorYear0499970
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0354651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1412
IRS990/ProgramServiceRevenue/TotalRevenueColumn0354651
IRS990/ProgramServiceRevenue/TotalRevenueColumn1412
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses07749
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-94192
IRS990/RetainedEarningsEndowmentEtc/EOY0-86443
IRS990/Revenue0355063
IRS990/RevenuesLessExpensesCY07749
IRS990/RevenuesLessExpensesPriorYear0-341278
IRS990/SalariesEtcCurrentYear0202604
IRS990/SalariesEtcPriorYear0322687
IRS990ScheduleA/AmountsSubstContributorsTotal0816355
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0355063
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0499970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0447393
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0450517
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01752943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.53430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46680
IRS990ScheduleA/PublicSupportTotal1700936588
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0355063
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0499970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0447393
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0450517
IRS990ScheduleA/Total170/Total01752943
IRS990ScheduleA/TotalSupport01752943
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue082264
IRS990ScheduleD/Equipment/Depreciation059968
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0142232
IRS990ScheduleD/LeaseholdImprovements/Depreciation052749
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis052749
IRS990ScheduleD/OtherLandBuildings/BookValue034614
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis034614
IRS990ScheduleD/OtherLiabilities/Amount08668
IRS990ScheduleD/OtherLiabilities/Amount11658
IRS990ScheduleD/OtherLiabilities/Amount2285
IRS990ScheduleD/OtherLiabilities/Amount3763
IRS990ScheduleD/OtherLiabilities/Amount416669
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description4PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts028043
IRS990ScheduleD/TotalOfBookValueLandBuildings0116878
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE RELATIONSHIP IS ONE OF HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY REVIEWED THE RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABE FOR PUBLIC REVIEW
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101126 N THOMAS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038107
IRS990/TheBooksAreInCareOf/NamePerson0JAMES VALENTINE
IRS990/TheBooksAreInCareOf/TelephoneNumber09015765437
IRS990/TotalAssets/BOY087574
IRS990/TotalAssetsBOY087574
IRS990/TotalAssets/EOY0113153
IRS990/TotalAssetsEOY0113153
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0347314
IRS990/TotalExpensesPriorYear0476234
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0347314
IRS990/TotalFunctionalExpenses/Total0347314
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0181766
IRS990/TotalLiabilitiesBOY0181766
IRS990/TotalLiabilities/EOY0199596
IRS990/TotalLiabilitiesEOY0199596
IRS990/TotalLiabNetAssetsFundBalances/BOY087574
IRS990/TotalLiabNetAssetsFundBalances/EOY0113153
IRS990/TotalNbrEmployees027
IRS990/TotalNetAssetsFundBalances/BOY0-94192
IRS990/TotalNetAssetsFundBalances/EOY0-86443
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0347314
IRS990/TotalProgramServiceRevenue0355063
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg053000
IRS990/TotalRevenueCurrentYear0355063
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0134956
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0355063
IRS990/TotalRevenue/TotalRevenueColumn0355063
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/EOY0121418
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582196223
ReturnHeader/Filer/Name/BusinessNameLine10KIDS SCHOOL INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/USAddress/AddressLine101126 N THOMAS STREET
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0JAMES VALENTINE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDERSON TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101281 WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Memphis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038116
ReturnHeader/Preparer/Name0Cheryl Henderson
ReturnHeader/Preparer/Phone09013453446
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T14:32:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,153
Liabilities
$199,596
Net assets
-$86,443
Revenue
-
Expenses
$347,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$2.98$1.38$1.60$2.43$3.74$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$2.00$0.86$3.47