Civic Intelligence

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990 • Fiscal year 2012 • EIN 62-1713724

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

1774 Dellwood38127
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $2,310 (-100%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$0

Down $2,310 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$67,299

Up $12,973 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,536Liabilities 2010: $2,126Net Assets 2010: $2,4102010Assets 2011: $2,310Liabilities 2011: $2,310Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $116,9652010Expenses 2011: $54,3262011Expenses 2012: $67,2992012

Highlighted filing

2012

Revenue-
Expenses$67,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$59,988
Mission and Program Overview

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
62-1713724
Raw XML Appendix342 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.

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IRS990/AccountsPayableAccruedExpenses/BOY02310
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IRS990/Activity2/Description0N/A
IRS990/Activity2/Revenue059988
IRS990/Activity3/Description0N/A
IRS990/Activity3/Revenue059988
IRS990/ActivityOrMissionDescription0PROVIDING A NEEDED SERVICE AT NO PROFIT
IRS990/ActivityOther/Description0N/A
IRS990/ActivityOther/Revenue059988
IRS990/AddressPrincipalOfficerUS/AddressLine10769 WATKINS
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038107
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral09925
IRS990/AllOtherExpenses/ProgramServices020000
IRS990/AllOtherExpenses/Total029925
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY02310
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
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IRS990/ConferencesMeetings/ProgramServices02500
IRS990/ConferencesMeetings/Total02500
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0980
IRS990/DepreciationDepletion/ProgramServices0981
IRS990/DepreciationDepletion/Total01961
IRS990/DescribedIn501C30true
IRS990/Description0NO OUTSTANDING ACCOMPLISHMENTS. WE ARE SERVING THE COMMUNITY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
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IRS990/Expense044286
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IRS990/FeesForServicesAccounting/Fundraising00
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IRS990/FeesForServicesAccounting/Total0250
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0500
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total0500
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral01500
IRS990/FeesForServicesOther/ProgramServices01500
IRS990/FeesForServicesOther/Total03000
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek025.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0J B WRIGHT
IRS990/Form990PartVIISectionA/NamePerson1FRANCES T WRIGHT-DANIELS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts059988
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral01303
IRS990/Insurance/ProgramServices01500
IRS990/Insurance/Total02803
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome059988
IRS990/MiscellaneousRevenue/TotalRevenueColumn059988
IRS990/MissionDescription0PROVIDING A NEEDED SERVICE AT NO PROFIT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0J B WRIGHT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral07305
IRS990/OfficeExpenses/ProgramServices07305
IRS990/OfficeExpenses/Total014610
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear054326
IRS990/OtherExpensesCurrentYear067299
IRS990/OtherExpenses/Description0PEST CONTROL
IRS990/OtherExpenses/Description1SECURITY
IRS990/OtherExpenses/Description2PERMIT/LICENSE
IRS990/OtherExpenses/Description3GAS & OIL
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1750
IRS990/OtherExpenses/ManagementAndGeneral2500
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0300
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices2500
IRS990/OtherExpenses/ProgramServices39700
IRS990/OtherExpenses/Total0300
IRS990/OtherExpenses/Total1750
IRS990/OtherExpenses/Total21000
IRS990/OtherExpenses/Total39700
IRS990/OtherRevenueCurrentYear059988
IRS990/OtherRevenuePriorYear041116
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges07311
IRS990/ReconcilationRevenueExpenses0-7311
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue059988
IRS990/RevenuesLessExpensesCY0-7311
IRS990/RevenuesLessExpensesPriorYear0-13210
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLICIZED THROUGH FLYERS AND SIGNS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FRANCES WRIGHT-DANIELS IS J B WRIGHT'S DAUGHTER.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESIDENT AND DIRECTOR ARE REQUIRED TO DISCLOSE ANY
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITIES THAT MAY CONFLICT WITH POLICIES.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE OPEN
IRS990ScheduleO/GeneralExplanation/Explanation4FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6N/A
IRS990ScheduleO/GeneralExplanation/Explanation7N/A
IRS990ScheduleO/GeneralExplanation/Explanation8CASH METHOD OF ACCOUNTING IS USED.
IRS990ScheduleO/GeneralExplanation/Explanation9N/A
IRS990ScheduleO/GeneralExplanation/Explanation10N/A
IRS990ScheduleO/GeneralExplanation/Explanation11N/A
IRS990ScheduleO/GeneralExplanation/Explanation12N/A
IRS990ScheduleO/GeneralExplanation/Explanation13N/A
IRS990ScheduleO/GeneralExplanation/Explanation14N/A
IRS990ScheduleO/GeneralExplanation/Explanation15N/A
IRS990ScheduleO/GeneralExplanation/Explanation16A LOSS OF 7311 WAS INCURRED.
IRS990ScheduleO/GeneralExplanation/Explanation17N/A 0. 0. 59988.
IRS990ScheduleO/GeneralExplanation/Explanation18FOOD MAINTENANCE LANDSCAPING PROPERTY TAXES UTILIES STATE SYSTEM
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier5Pt V, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier6Pt XII, Line 1
IRS990ScheduleO/GeneralExplanation/Identifier7Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt XII, Line 3b
IRS990ScheduleO/GeneralExplanation/Identifier9Sch E, Line 7
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier12Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier13Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier14PT XI, LINE 9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101774 DELLWOOD
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0381270000
IRS990/TheBooksAreInCareOf/NamePerson0FRANCES T WRIGHT-DANIELS
IRS990/TheBooksAreInCareOf/TelephoneNumber09014106367
IRS990/TotalAssets/BOY02310
IRS990/TotalAssetsBOY02310
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear067299
IRS990/TotalExpensesPriorYear054326
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices044286
IRS990/TotalFunctionalExpenses/Total067299
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02310
IRS990/TotalLiabilitiesBOY02310
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02310
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOfOtherProgramServiceRev059988
IRS990/TotalOtherRevenue059988
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044286
IRS990/TotalRevenueCurrentYear059988
IRS990/TotalRevenuePriorYear041116
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome059988
IRS990/TotalRevenue/TotalRevenueColumn059988
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621713724
ReturnHeader/Filer/Name/BusinessNameLine10MULTICULTURAL LEARNING CENTER
ReturnHeader/Filer/NameControl0MULT
ReturnHeader/Filer/Phone09014106367
ReturnHeader/Filer/USAddress/AddressLine101774 DELLWOOD
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038127
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0J B WRIGHT
ReturnHeader/Officer/Phone09014106367
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASAP FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102503 HOLLINS AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038112
ReturnHeader/Preparer/Name0WILLIE MAE MANNING
ReturnHeader/Preparer/Phone09014546780
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:27:48-07:00

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