Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 62-1833527

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

7953 Stage Hills BlvdRoom/Suite 10638134
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M 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

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$922,154

Up $82,869 (+9.9%) from 2011

Net Assets

Up

$922,154

Up $82,869 (+9.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,092,572

Down $49,227 (-4.3%) 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.

$1.0M$500K$0Assets 2011: $839,285Liabilities 2011: $0Net Assets 2011: $839,2852011Assets 2012: $922,154Liabilities 2012: $0Net Assets 2012: $922,1542012Assets 2013: $959,471Liabilities 2013: $0Net Assets 2013: $959,4712013

Highlighted filing

2012

Assets$922,154
Liabilities$0
Net Assets$922,154

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $1,141,7992011Expenses 2012: $1,092,5722012Revenue 2013: $1,106,073Expenses 2013: $1,068,756Net Income 2013: $37,3172013

Highlighted filing

2012

Revenue-
Expenses$1,092,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$1,175,441
Filing and Contact Details

Filer

EIN
62-1833527
Raw XML Appendix350 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/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE PROFESSIONAL DEVELOPMENT OF EDUCATORS IN SHELBY COUNTY, TENNESSEE. TOTAL MEMBERSHIP IS APPROXIMATELY 2,100.
IRS990/AddressPrincipalOfficerUS/AddressLine107953 STAGE HILLS BLVD
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IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038134
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IRS990/Description0THE ORGANIZATION AWARDS SCHOLARSHIPS TO QUALIFYING HIGH SCHOOL SENIORS TO BE USED TO OFFSET COLLEGE TUTIION AND RELATED EXPENSES. THE ORGANIZATION ALSO AWARDS SCHOLARSHIPS TO QUALIFYING ASSOCIATION MEMBERS TO BE USED TO OFFSET THE COST OF ATTENDING A MASTERS DEGREE PROGRAM IN EDUCATION OR EDUCATION ADMINISTRATION.
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IRS990/Form990PartVIISectionA/NamePerson3SYLVIA NOEL
IRS990/Form990PartVIISectionA/NamePerson4SUSAN SIMMONS
IRS990/Form990PartVIISectionA/NamePerson5ALICE WELCH
IRS990/Form990PartVIISectionA/NamePerson6COMESHIA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson7BLOUNT SMITH
IRS990/Form990PartVIISectionA/NamePerson8RENEE BAUM
IRS990/Form990PartVIISectionA/NamePerson9DICCIE SMITH
IRS990/Form990PartVIISectionA/NamePerson10ERNESTINE KING
IRS990/Form990PartVIISectionA/NamePerson11VICKIE BEIGEL
IRS990/Form990PartVIISectionA/NamePerson12SAMMY JOBE
IRS990/Form990PartVIISectionA/NamePerson13VICKI STAVRUM
IRS990/Form990PartVIISectionA/NamePerson14CLINTON SMITH
IRS990/Form990PartVIISectionA/NamePerson15MATT NELSON
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IRS990/Form990PartVIISectionA/OtherCompensation120
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IRS990/Form990PartVIISectionA/OtherCompensation150
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/Grants05700
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IRS990/GrantsToOrganizations0false
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IRS990/GrossReceipts01175441
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IRS990/MissionDescription0THE PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE PROFESSIONAL DEVELOPMENT OF EDUCATORS IN SHELBY COUNTY, TENNESSEE. TOTAL MEMBERSHIP IS APPROXIMATELY 2,100.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SAMMY JOBE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0839285
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IRS990/OtherExpensePriorYear01091242
IRS990/OtherExpensesCurrentYear01040133
IRS990/OtherExpenses/Description0DUES-NEA & TEA
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2LICENSES
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IRS990/RevenuesLessExpensesCY082869
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05700
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients010
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S MEMBERS ELECT THE ORGANIZATION'S OFFICERS AND BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OFFICERS AND BOARD MEMBERS HAVE AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE BEING FILED. THE REVIEW TAKES PLACE DURING THE REGULAR BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO OFFICERS, DIRECTORS AND MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107953 STAGE HILLS BLVD STE 106
IRS990/TheBooksAreInCareOf/AddressUS/City0BARTLETT
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038134
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHELBY COUNTY EDUCATION ASSOCIATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09013212566
IRS990/TotalAssets/BOY0839285
IRS990/TotalAssetsBOY0839285
IRS990/TotalAssets/EOY0922154
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IRS990/TotalFunctionalExpenses/Total01092572
IRS990/TotalFundrsngExpCurrentYear00
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IRS990/TotalRevenue/ExclusionAmount01295
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IRS990/TotalRevenue/TotalRevenueColumn01175441
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral033773
IRS990/Travel/Total033773
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IRS990/UnrestrictedNetAssets/BOY0839285
IRS990/UnrestrictedNetAssets/EOY0922154
IRS990/UponRequest0X
IRS990/WebSite0WWW.SHELBYCEA.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621833527
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY COUNTY EDUCATION ASSOCIATION
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone09013868771
ReturnHeader/Filer/USAddress/AddressLine107953 STAGE HILLS BLVD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 106
ReturnHeader/Filer/USAddress/City0BARTLETT
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038134
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0SAMMY JOBE
ReturnHeader/Officer/Phone09013868771
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROWLAND & CARTER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107953 STAGE HILLS BLVD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0381334010
ReturnHeader/Preparer/Name0BENNY J CARTER
ReturnHeader/Preparer/Phone09014323000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-09T10:00:23-05:00

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