Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 62-1766976

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 02, 2011

Organization Profile
3940 Park Ave38111-4026
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$13,440

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$13,440

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$224,091

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $13,440Liabilities 2010: $13,440Net Assets 2010: $02010Assets 2011: $9,280Liabilities 2011: $9,280Net Assets 2011: $02011Assets 2012: $4,234Liabilities 2012: $4,234Net Assets 2012: $02012Assets 2013: $1,090Liabilities 2013: $1,090Net Assets 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$13,440
Liabilities$13,440
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2010: $224,0912010Revenue 2011: $271,029Expenses 2011: $214,035Net Income 2011: $56,9942011Expenses 2012: $216,6112012Revenue 2013: $192,036Expenses 2013: $160,119Net Income 2013: $31,9172013Revenue 2014: $64,928Expenses 2014: $61,358Net Income 2014: $3,5702014

Highlighted filing

2010

Revenue-
Expenses$224,091
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 2, 2011
Return Version
2010v3.2
Gross Receipts
$275,421
Filing and Contact Details

Filer

EIN
62-1766976
Raw XML Appendix314 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE CHILDCARE
IRS990/AddressPrincipalOfficerUS/AddressLine103940 PARK AVENUE
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IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0381114026
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IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3MARQUETTE EDDINS
IRS990/Form990PartVIISectionA/NamePerson4JERMILLE TATE
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0234512
IRS990/Grants0234512
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0275421
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ProgramServices06406
IRS990/Insurance/Total06406
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012375
IRS990/LandBuildingsEquipmentBasis024000
IRS990/LandBuildingsEquipmentBasisNet/EOY011625
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE CHILDCARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY013440
IRS990/NameOfPrincipalOfficerPerson0VELMA PARTEE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices090735
IRS990/Occupancy/Total090735
IRS990/OfficeExpenses/ProgramServices06741
IRS990/OfficeExpenses/Total06741
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0142400
IRS990/OtherExpensesCurrentYear0108532
IRS990/OtherExpenses/Description01
IRS990/OtherLiabilities/BOY07707
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices041536
IRS990/OtherSalariesAndWages/Total041536
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices023551
IRS990/PayrollTaxes/Total023551
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY040909
IRS990/ProgramServiceRevenue/Description0DIRECT FEES PAID, NOT REIMBURSED BY GRANTS
IRS990/ProgramServiceRevenuePriorYear037210
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040909
IRS990/ProgramServiceRevenue/TotalRevenueColumn040909
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses051330
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue040909
IRS990/RevenuesLessExpensesCY051330
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IRS990/SalariesEtcCurrentYear0115559
IRS990/SalariesEtcPriorYear0135038
IRS990ScheduleA/FactsAndCircumstancesTest0SECTION B 10 - DIRECT FEES ARE PAID NOT REIIMBURSED BY GRANTS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0215323
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0172514
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear040909
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037210
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years029758
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041370
IRS990ScheduleA/OtherIncome170/Total0149247
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87000
IRS990ScheduleA/PublicSupportTotal17001070098
IRS990ScheduleA/PublicSupportTotal50901070098
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0215323
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0172514
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0226072
IRS990ScheduleA/Total170/Total01070098
IRS990ScheduleA/TotalSupport01219345
IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation03 OFFICERS ARE RELATED (MOTHER AND DAUGHTER ALONG WITH SON-IN-LAW) VICE CHAIR DELEGATED DAILY OPERATIONS DIRECTLY GOVERNING DOCS, INTEREST POLICIES AND FINANICAL STATEMENT MY BE PRESENTED ON REQUEST A COPY OF THE 990 IS PRESENTED TO EACH BOARD MEMBER BEFORE COMPLETE E-FILING OR MAILING THE RETURN CONFLICT POLICY IS REVIEWED ON A AS NEEDED BASIS
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103940 PARKE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0Memphis
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038111
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CREATIVE CHRISTIAN LEARNING CENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09014540955
IRS990/TotalAssets/BOY07707
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IRS990/TotalContributions0234512
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg050472
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IRS990/TotalRevenuePriorYear0285145
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IRS990/TotalRevenue/TotalRevenueColumn0275421
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01999
ReasonableCauseExplanation/Explanation0DID NOT HAVE A TAX PREPARER AT THE TIME TO FILE A FULL 990 TAX RETURN, BUT DID FILE FOR AN EXTENSTION ELECTRONICALLY
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621766976
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone09019070035
ReturnHeader/Filer/USAddress/AddressLine103940 PARK AVE
ReturnHeader/Filer/USAddress/City0Memphis
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0381114026
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-02
ReturnHeader/Officer/Name0VELMA PARTEE
ReturnHeader/Officer/Phone09019070035
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02011-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHARKEY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101922 PENDLETON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038114
ReturnHeader/Preparer/Name0MacAuther Sharkey
ReturnHeader/Preparer/Phone09017452747
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-05T11:49:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,440
Liabilities
$13,440
Net assets
$0
Revenue
-
Expenses
$224,091
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$1.92$1.60$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$2.17
2011Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$2.71$2.14$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00$2.24