Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 62-1558762

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 08, 2014

Organization ProfileN/A
1669 Kirby Pkwy No 10638120

(901) 754-7770

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$17,333

Down $500 (-2.8%) from 2012

Net Assets

Down

-$868

Down $500 (-136%) from 2012

Liabilities

Flat

$18,201

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $98 (-100%) from 2012

Expenses

Down

$500

Down $1,034 (-67%) from 2012

Net Income

Up

-$500

Up $936 (+65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$17,333
Liabilities$18,201
Net Assets-$868
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$0
Expenses$500
Net Income-$500
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 8, 2014
Return Version
2013v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES QUALITY CHILDCARE$0$0
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORPORATION IS IN RECEIVERSHIPRobert L Dinkelspiel, AttoPT$0--
Filing and Contact Details

Filer

EIN
62-1558762
Phone
9017547770

Signing Officer

Name
Robert L Dinkelspiel Atty
Title
Receiver
Phone
9017566300
Signed
2014-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jon C Poulin CPA
Phone
9016857500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: receivership bond. Amount: 500.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: escrow. Beg. Of year amount: 17,833. End of year amount: 17,333.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 18,201. End of year amount: 18,201.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROBERT L DINKELSPIEL ATTYRECEIVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09017547770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101669 KIRBY PKWY SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017333
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-868
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORPORATION IS IN RECEIVERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ROBERT L DINKELSPIEL, ATTO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017833
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017333
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0QUALITY CHILD CARE SERVICES THROUGH THE OPERATION OF A FULL-TIME CHILD ENRICHMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES QUALITY CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018201
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY POSTED ON INFORMATIONAL BOARD AT ALL LOCATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1BEFORE ORGANIZATION WAS PLACED IN RECEIVERSHIP, IT RECEIVED INCOME FROM THE TENNESSEE DEPARTMENT OF HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RECEIVERSHIP BOND. AMOUNT: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ESCROW. BEG. OF YEAR AMOUNT: 17,833. END OF YEAR AMOUNT: 17,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 18,201. END OF YEAR AMOUNT: 18,201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT L DINKELSPIEL ATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0RECEIVER
ReturnHeader/BusinessOfficerGrp/PhoneNum09017566300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHILDRENS PALACE LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0621558762
ReturnHeader/Filer/PhoneNum09017547770
ReturnHeader/Filer/USAddress/AddressLine101669 KIRBY PKWY NO 106
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621657946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CANNON WRIGHT BLOUNT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10756 RIDGE LAKE BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0381209420
ReturnHeader/PreparerPersonGrp/PhoneNum09016857500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON C POULIN CPA
ReturnHeader/ReturnTs02014-04-08T18:16:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,333
Liabilities
$18,201
Net assets
-$868
Revenue
$0
Expenses
$500
Net income
-$500
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