Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 62-1766976

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 08, 2013

Organization Profile
3940 Park Ave38111-4026
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

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

8th percentile

-54%

Faster asset growth than 8% 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.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,234

Down $5,046 (-54%) from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Down

$4,234

Down $5,046 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$216,611

Up $2,576 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2012

Assets$4,234
Liabilities$4,234
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$216,611
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 8, 2013
Return Version
2012v2.2
Gross Receipts
$238,074
Filing and Contact Details

Filer

EIN
62-1766976
Raw XML Appendix280 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE CHILDCARE
IRS990/AddressPrincipalOfficerUS/AddressLine103940 PARK AVENUE
IRS990/AddressPrincipalOfficerUS/City0Memphis
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0381114026
IRS990/Advertising/ProgramServices0259
IRS990/Advertising/Total0259
IRS990/AllAffiliatesIncluded0false
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02155
IRS990/CashNonInterestBearing/EOY01609
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices063703
IRS990/CompCurrentOfficersDirectors/Total063703
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0181217
IRS990/ContributionsGrantsPriorYear0210180
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE QUALITY CHILDCARE SERVICES TO OVER FORTY FAMILIES THAT ENABLES THEM TO SECURE EMPLOYMENT OR TO CONTINUE THEIR EDUCATION AND TO GAIN OR MAINTAIN MEANINGFUL EMPLOYEMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0216611
IRS990/FamilyOrBusinessRelationship0true
IRS990/FeesForServicesAccounting/ProgramServices01544
IRS990/FeesForServicesAccounting/Total01544
IRS990/FeesForServicesOther/ProgramServices0835
IRS990/FeesForServicesOther/Total0835
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0GLENDA EDDINS
IRS990/Form990PartVIISectionA/NamePerson1VELMA PARTEE
IRS990/Form990PartVIISectionA/NamePerson2KIMBERLY ROBINSON
IRS990/Form990PartVIISectionA/NamePerson3MARQUETTE EDDINS
IRS990/Form990PartVIISectionA/NamePerson4JERMILLE TATE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization016011
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization147693
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0181217
IRS990/Grants0181217
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0238074
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/ProgramServices01458
IRS990/InformationTechnology/Total01458
IRS990/Insurance/ProgramServices06954
IRS990/Insurance/Total06954
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec021375
IRS990/LandBuildingsEquipmentBasis024000
IRS990/LandBuildingsEquipmentBasisNet/BOY07125
IRS990/LandBuildingsEquipmentBasisNet/EOY02625
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE CHILDCARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09280
IRS990/MortNotesPyblSecuredInvestProp/EOY04234
IRS990/NameOfPrincipalOfficerPerson0VELMA PARTEE
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices075475
IRS990/Occupancy/Total075475
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear087524
IRS990/OtherExpensesCurrentYear086525
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices038444
IRS990/OtherSalariesAndWages/Total038444
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices027939
IRS990/PayrollTaxes/Total027939
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY056857
IRS990/ProgramServiceRevenue/Description0DIRECT FEES PAID, NOT REIMBURSED
IRS990/ProgramServiceRevenuePriorYear060849
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome056857
IRS990/ProgramServiceRevenue/TotalRevenueColumn056857
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses021463
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue056857
IRS990/RevenuesLessExpensesCY021463
IRS990/RevenuesLessExpensesPriorYear056994
IRS990/SalariesEtcCurrentYear0130086
IRS990/SalariesEtcPriorYear0126511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0210180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0215323
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0247935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0208254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01062904
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040909
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years037210
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years029758
IRS990ScheduleA/OtherIncome170/Total0107877
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90790
IRS990ScheduleA/PublicSupportTotal17001062904
IRS990ScheduleA/PublicSupportTotal50901062904
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0181212
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0210180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0215323
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0247935
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0208254
IRS990ScheduleA/Total170/Total01062904
IRS990ScheduleA/TotalSupport01170781
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
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
IRS990/School0false
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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/BOY09280
IRS990/TotalAssetsBOY09280
IRS990/TotalAssets/EOY04234
IRS990/TotalAssetsEOY04234
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0181217
IRS990/TotalExpensesCurrentYear0216611
IRS990/TotalExpensesPriorYear0214035
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0216611
IRS990/TotalFunctionalExpenses/Total0216611
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY09280
IRS990/TotalLiabilitiesBOY09280
IRS990/TotalLiabilities/EOY04234
IRS990/TotalLiabilitiesEOY04234
IRS990/TotalLiabNetAssetsFundBalances/BOY09280
IRS990/TotalLiabNetAssetsFundBalances/EOY04234
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0216611
IRS990/TotalProgramServiceRevenue056857
IRS990/TotalReportableCompFromOrg063704
IRS990/TotalRevenueCurrentYear0238074
IRS990/TotalRevenuePriorYear0271029
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome056857
IRS990/TotalRevenue/TotalRevenueColumn0238074
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-08
ReturnHeader/Officer/Name0VELMA PARTEE
ReturnHeader/Officer/Phone09019070035
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02013-10-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-12T07:12:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,234
Liabilities
$4,234
Net assets
$0
Revenue
-
Expenses
$216,611
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