Civic Intelligence

Speaks Education Inc

990EZ • Fiscal year 2012 • EIN 61-1590684

Oct 01, 2011 to Sep 30, 2012 • Filed on May 05, 2013

Organization ProfileN/A
951 East Portage Avenue49783
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% 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

90th percentile

79%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,892

Up $2,607 (+79%) from 2011

Net Assets

$5,892

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$139,809

Up $45,102 (+48%) from 2011

Expenses

Up

$137,202

Up $45,098 (+49%) from 2011

Net Income

Up

$2,607

Up $4 (+0.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10K$5.0K$0Assets 2011: $3,285Liabilities 2011: $02011Assets 2012: $5,892Net Assets 2012: $5,8922012Assets 2013: $5,522Liabilities 2013: $02013Assets 2014: $6,559Net Assets 2014: $6,5592014Assets 2015: $8,368Net Assets 2015: $8,3682015Assets 2016: $5,502Net Assets 2016: $5,5022016

Highlighted filing

2012

Assets$5,892
Liabilities-
Net Assets$5,892
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $94,707Expenses 2011: $92,104Net Income 2011: $2,6032011Revenue 2012: $139,809Expenses 2012: $137,202Net Income 2012: $2,6072012Revenue 2013: $130,560Expenses 2013: $130,930Net Income 2013: -$3702013Revenue 2014: $135,283Expenses 2014: $135,748Net Income 2014: -$4652014Revenue 2015: $129,302Expenses 2015: $127,680Net Income 2015: $1,6222015Revenue 2016: $118,491Expenses 2016: $121,357Net Income 2016: -$2,8662016

Highlighted filing

2012

Revenue$139,809
Expenses$137,202
Net Income$2,607
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 5, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

tO EDUCATE PARENTS STUDENTS EDUCATORSCOMMUNITY AGENCIES

Filing and Contact Details

Filer

EIN
61-1590684
Raw XML Appendix154 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY01264
IRS990EZ/CashSavingsAndInvestments/EOY085
IRS990EZ/ContributionsGiftsGrantsEtc0139798
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02607
IRS990EZ/FeesAndOthPymtToIndContractors01481
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0139809
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03285
IRS990EZ/NetAssetsOrFundBalancesBOY03285
IRS990EZ/NetAssetsOrFundBalances/EOY05892
IRS990EZ/NetAssetsOrFundBalancesEOY05892
IRS990EZ/OccupancyRentUtilitiesAndMaint09506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011903 S Mackinaw Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11146A Burdette Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121804 W 18th Lot 9
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 224
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14951 East Portage Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dafter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1St Ignace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sault Ste Marie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Naubinway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Sault Ste Marie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149781
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349762
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation438473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sarah Golladay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy LaCluskey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2George Krough
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Cheryl Tryon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dorinda France
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02021
IRS990EZ/OtherAssetsTotal/EOY05807
IRS990EZ/OtherExpensesTotal049173
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To educate parents, students, educators, community agencies about special educations laws and regulations
IRS990EZ/PrintingPublicationsPostage0711
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide advocacy and information and referral services for the community Number of people benefitted is unknown
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0139798
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0137202
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits076331
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10951 East Portage Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sault Ste Marie
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049783
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Speaks Education Inc
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09066358984
IRS990EZ/TotalAssets/BOY03285
IRS990EZ/TotalAssets/EOY05892
IRS990EZ/TotalExpenses0137202
IRS990EZ/TotalProgramServiceExpenses0137202
IRS990EZ/TotalRevenue0139809
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0139798
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094706
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0234504
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700234504
IRS990ScheduleA/Total170/CurrentTaxYear0139798
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094706
IRS990ScheduleA/Total170/Total0234504
IRS990ScheduleA/TotalSupport0234504
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
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 18,487 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 574 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 645 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 17,226 Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 4,238 Form 990-EZ, Part I, Line 16, Other Expenses Training 8,003 Form 990-EZ, Part II, Line 24, Other Assets Equipment - Net of Depreciation Beginning of year 2,021, End of year 5,807
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0611590684
ReturnHeader/Filer/Name/BusinessNameLine10SPEAKS Education Inc
ReturnHeader/Filer/NameControl0SPEA
ReturnHeader/Filer/Phone09066358984
ReturnHeader/Filer/USAddress/AddressLine10951 East Portage Avenue
ReturnHeader/Filer/USAddress/City0Sault Ste Marie
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0Dorinda France
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bush Hines and Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 East Truman Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newberry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0498681150
ReturnHeader/Preparer/Name0Paul D Bush CPA
ReturnHeader/Preparer/Phone09062933256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-02T13:13:43-00:00

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
$5,892
Liabilities
-
Net assets
$5,892
Revenue
$139,809
Expenses
$137,202
Net income
$2,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.18$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.29$1.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.35$1.36$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$1.31$1.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$1.40$1.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.95$0.92$0.03
Peer Organizations

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