Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 62-1558762

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1669 Kirby Pkwy No 10638120
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

100th percentile

185.72x

Higher debt load relative to revenue than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-1465%

Higher net margin than 1% 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

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,833

Down $1,436 (-7.5%) from 2011

Net Assets

Down

-$368

Down $1,436 (-134%) from 2011

Liabilities

Flat

$18,201

Flat from 2011

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$98

No earlier filing loaded for comparison.

Expenses

Down

$1,534

Down $1,066 (-41%) from 2011

Net Income

-$1,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $21,869Liabilities 2010: $18,201Net Assets 2010: $3,6682010Assets 2011: $19,269Liabilities 2011: $18,201Net Assets 2011: $1,0682011Assets 2012: $17,833Liabilities 2012: $18,201Net Assets 2012: -$3682012Assets 2013: $17,333Liabilities 2013: $18,201Net Assets 2013: -$8682013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$17,833
Liabilities$18,201
Net Assets-$368
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $5332010Expenses 2011: $2,6002011Revenue 2012: $98Expenses 2012: $1,534Net Income 2012: -$1,4362012Revenue 2013: $0Expenses 2013: $500Net Income 2013: -$5002013Revenue 2014: $12,926Expenses 2014: $12,058Net Income 2014: $8682014

Highlighted filing

2012

Revenue$98
Expenses$1,534
Net Income-$1,436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Quality child care services through the operation of a full-time child enrichment program

Filing and Contact Details

Filer

EIN
62-1558762
Raw XML Appendix136 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1436
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts098
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01068
IRS990EZ/NetAssetsOrFundBalancesBOY01068
IRS990EZ/NetAssetsOrFundBalances/EOY0-368
IRS990EZ/NetAssetsOrFundBalancesEOY0-368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CORPORATION IS IN RECEIVERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ROBERT L DINKELSPIEL, ATTORNEY
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY019269
IRS990EZ/OtherAssetsTotal/EOY017833
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0584
IRS990EZ/OtherRevenueTotal098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0QUALITY CHILD CARE SERVICES THROUGH THE OPERATION OF A FULL-TIME CHILD ENRICHMENT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES QUALITY CHILDCARE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018201
IRS990EZ/SumOfTotalLiabilities/EOY018201
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101669 KIRBY PKWY SUITE 106
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038120
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT L DINKELSPIEL ATTYRECEIVE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09017547770
IRS990EZ/TotalAssets/BOY019269
IRS990EZ/TotalAssets/EOY017833
IRS990EZ/TotalExpenses01534
IRS990EZ/TotalRevenue098
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY POSTED ON INFORMATIONAL BOARD AT ALL LOCATIONS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1BEFORE ORGANIZATION WAS PLACED IN RECEIVERSHIP, IT RECEIVED INCOME FROM THE TENNESSEE DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: UTILITY REFUND. AMOUNT: 98.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: COURT FEES. AMOUNT: 84. DESCRIPTION: RECEIVERSHIP BOND. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 584.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 19,269. END OF YEAR AMOUNT: 17,833.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 18,201. END OF YEAR AMOUNT: 18,201.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621558762
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS PALACE LEARNING ACADEMY
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone09017547770
ReturnHeader/Filer/USAddress/AddressLine101669 KIRBY PKWY NO 106
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038120
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBERT L DINKELSPIEL ATTY
ReturnHeader/Officer/Phone09017566300
ReturnHeader/Officer/Title0RECEIVER
ReturnHeader/PreparerFirm/EIN0621657946
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381209420
ReturnHeader/Preparer/Name0JON C POULIN CPA
ReturnHeader/Preparer/Phone09016857500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:24:03-06:00

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
$17,833
Liabilities
$18,201
Net assets
-$368
Revenue
$98
Expenses
$1,534
Net income
-$1,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.9$12.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$17.3$18.2$0.87$0.00$0.50$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$18.2$0.37$0.10$1.53$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$18.2$1.07$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$18.2$3.67$0.53