Civic Intelligence

Teach Every Nation Inc

990PF • Fiscal year 2012 • EIN 58-2660997

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile

View Organization Page

200 Ashford Center North Ste 11030338
Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$6,671

Higher top officer pay than 97% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,047

Down $1,085,808 (-97%) from 2011

Net Assets

-$27,608

No earlier filing loaded for comparison.

Liabilities

Up

$62,655

Up $62,655 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,431

Up $3,729 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2009: $1,148,330Liabilities 2009: $62,6552009Assets 2010: $1,147,695Liabilities 2010: $62,6552010Assets 2011: $1,120,855Liabilities 2011: $02011Assets 2012: $35,047Liabilities 2012: $62,655Net Assets 2012: -$27,6082012Assets 2013: $8,408,266Liabilities 2013: $72,3742013Assets 2014: $11,614,681Liabilities 2014: $110,6532014Assets 2015: $10,871,032Liabilities 2015: $105,102Net Assets 2015: $10,765,9302015Assets 2017: $10,313,494Liabilities 2017: $66,849Net Assets 2017: $10,246,6452017Assets 2018: $8,775,724Liabilities 2018: $86,069Net Assets 2018: $8,689,6552018Assets 2019: $8,438,516Liabilities 2019: $63,035Net Assets 2019: $8,375,4812019Assets 2020: $8,433,580Liabilities 2020: $62,655Net Assets 2020: $8,370,9252020Assets 2021: $9,332,301Liabilities 2021: $62,655Net Assets 2021: $9,269,6462021Assets 2022: $11,198,376Liabilities 2022: $0Net Assets 2022: $11,198,3762022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$35,047
Liabilities$62,655
Net Assets-$27,608
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2009: $49,486Expenses 2009: $50,524Net Income 2009: -$1,0382009Revenue 2010: $26,817Expenses 2010: $27,452Net Income 2010: -$6352010Revenue 2011: $55,517Expenses 2011: $19,702Net Income 2011: $35,8152011Expenses 2012: $23,4312012Revenue 2013: $10,003,860Expenses 2013: $1,640,360Net Income 2013: $8,363,5002013Revenue 2014: $7,146,721Expenses 2014: $3,978,585Net Income 2014: $3,168,1362014Revenue 2015: $3,767,796Expenses 2015: $4,505,894Net Income 2015: -$738,0982015Revenue 2017: $4,841,387Expenses 2017: $3,498,159Net Income 2017: $1,343,2282017Revenue 2018: $1,264,963Expenses 2018: $2,802,153Net Income 2018: -$1,537,1902018Revenue 2019: $110,709Expenses 2019: $424,883Net Income 2019: -$314,1742019Revenue 2020: $100Expenses 2020: $4,656Net Income 2020: -$4,5562020Revenue 2021: $819,325Expenses 2021: $627Net Income 2021: $818,6982021Revenue 2022: $1,930,618Expenses 2022: $1,888Net Income 2022: $1,928,7302022Revenue 2023: $1,588Expenses 2023: $11,199,964Net Income 2023: -$11,198,3762023

Highlighted filing

2012

Revenue-
Expenses$23,431
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill MilliganPresidentPT$0$6,671$6,671
Bruce WilkinsonFoundation Mgr.-$0--
Tom BowersDirector-$0--
Joel MilliganSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUND501C3KailuaKona, HI, US$1,468
Filing and Contact Details

Filer

EIN
58-2660997
Raw XML Appendix278 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
DepreciationSchedule/Depreciation/ComputationMethod091
DepreciationSchedule/Depreciation/CostOrOtherBasis01264
DepreciationSchedule/Depreciation/CurrentYearExpense063
DepreciationSchedule/Depreciation/DateAcquired02012-09-30
DepreciationSchedule/Depreciation/DescriptionOfProperty0Equipment
DepreciationSchedule/Depreciation/Life05.0000
GeneralExplanationAttachment/GeneralExplanation/Explanation0PART I, LINE 6ATHIS CAPITAL LOSS REFLECTS THE TOTAL LOSS IN THE FOLLOWING INVESTMENTS UNDERTAKEN TO FURTHER THE MISSION OF GLOBAL VISION RESOURCES, INC. RUNELORDS INVESTMENT - $494,290DREAMS DEVELOPMENT LP - $1,000OVATION DEVELOPMENT LP - $497,847Z-PRODUCTIONS FILM - $100,000
GeneralExplanationAttachment/GeneralExplanation/Explanation12012 Prior period adjustment relates to the forgiveness of a loan by Exponential, Inc. (a disqualified entity) for the transfer of the masters held by Global Vision Resources, Inc. These masters were returned to Global Vision Resources, Inc. as of December 31, 2012 and the note payable with zero interest is reported on the balance sheet. This transaction was reported on Form 4720.Additionally, Exponential, Inc. transferred inventory to Global Vision Resources, Inc. as of December 31, 2012.
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases032020
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Bruce Wilkinson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Tom Bowers
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Joel Milligan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jill Milligan
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Foundation Mgr.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10200 Ashford Center North 110
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine117200 Edenbridge Ln
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1211801 Broadwater Ln
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Ellen Lucciola
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07703082726
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IRS990PF/SummaryOfDirectCharitableActy/Description10DEVELOP AND SELL PRINT, AUDIO, AND VIDEO RESOURCES TO PROMOTE THE GOSPEL OF JESUS CHRIST.
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OtherExpensesSchedule/OtherExpenses/Description1POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description2PHONES
OtherExpensesSchedule/OtherExpenses/Description3OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description5Filing Fees
OtherExpensesSchedule/OtherExpenses/Description6BANK CHARGES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23347
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3102
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4351
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks680
OtherIncomeSchedule2/OtherIncome/Description0SPEAKING ENGAGEMENTS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0125
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582660997
ReturnHeader/Filer/Name/BusinessNameLine10Global Vision Resources Inc
ReturnHeader/Filer/NameControl0GLOB
ReturnHeader/Filer/Phone07703082726
ReturnHeader/Filer/USAddress/AddressLine10200 Ashford Center North Ste 110
ReturnHeader/Filer/USAddress/City0Dunwoody
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Bruce Wilkenson
ReturnHeader/Officer/Title0Foundation Mgr.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronald Blue & Co LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102100 RiverEdge Pkwy Ste 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0Bruce L Whaley
ReturnHeader/Preparer/Phone07706440500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:28:03-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,047
Liabilities
$62,655
Net assets
-$27,608
Revenue
-
Expenses
$23,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$11.2$11.2
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.93$0.00$1.93
2021Detailed filing. Detailed filing data is available for this year.$9.33$0.06$9.27$0.82$0.00$0.82
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.06$8.37$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$0.11$0.42$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.09$8.69$1.26$2.80$1.54
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.2$4.84$3.50$1.34
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.11$10.8$3.77$4.51$0.74
2014Summary only. Only limited summary data is available for this year.$11.6$0.11$7.15$3.98$3.17
2013Summary only. Only limited summary data is available for this year.$8.41$0.07$10.0$1.64$8.36
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.06$0.02$0.04
2010Summary only. Only limited summary data is available for this year.$1.15$0.06$0.03$0.03$0.00
2009Summary only. Only limited summary data is available for this year.$1.15$0.06$0.05$0.05$0.00