Civic Intelligence

Early Arts Center

990 • Fiscal year 2013 • EIN 63-1000367

Sep 01, 2012 to Aug 31, 2013 • Filed on Sep 25, 2013

2815 Crescent AvenueBirmingham, AL 35209
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$84,352

Up $11,170 (+15%) from 2012

Net Assets

Up

$83,065

Up $11,354 (+16%) from 2012

Liabilities

Down

$1,287

Down $184 (-13%) from 2012

Revenue

$230,080

No earlier filing loaded for comparison.

Expenses

Down

$218,726

Down $12,940 (-5.6%) from 2012

Net Income

$11,354

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.

$100K$50K$0Assets 2011: $74,641Liabilities 2011: $1,923Net Assets 2011: $72,7182011Assets 2012: $73,182Liabilities 2012: $1,471Net Assets 2012: $71,7112012Assets 2013: $84,352Liabilities 2013: $1,287Net Assets 2013: $83,0652013Assets 2014: $63,986Liabilities 2014: $1,892Net Assets 2014: $62,0942014Assets 2015: $61,469Liabilities 2015: $1,502Net Assets 2015: $59,9672015Assets 2016: $50,263Liabilities 2016: $540Net Assets 2016: $49,7232016Assets 2017: $84,002Liabilities 2017: $1,369Net Assets 2017: $82,6332017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$84,352
Liabilities$1,287
Net Assets$83,065

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $199,932Expenses 2011: $217,780Net Income 2011: -$17,8482011Expenses 2012: $231,6662012Revenue 2013: $230,080Expenses 2013: $218,726Net Income 2013: $11,3542013Revenue 2014: $219,560Expenses 2014: $240,531Net Income 2014: -$20,9712014Revenue 2015: $230,301Expenses 2015: $232,428Net Income 2015: -$2,1272015Revenue 2016: $230,372Expenses 2016: $240,616Net Income 2016: -$10,2442016Revenue 2017: $259,937Expenses 2017: $227,027Net Income 2017: $32,9102017Revenue 2018: $126,294Expenses 2018: $208,927Net Income 2018: -$82,6332018

Highlighted filing

2013

Revenue$230,080
Expenses$218,726
Net Income$11,354
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Sep 25, 2013
Return Version
2012v2.1
Gross Receipts
$230,080
Mission and Program Overview

Mission

Instruction of preschool children

Filing and Contact Details

Filer

EIN
63-1000367
Raw XML Appendix327 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/ActivityOrMissionDescription0INSTRUCTION OF PRESCHOOL CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine102815 CRESCENT AVENUE
IRS990/AddressPrincipalOfficerUS/City0BIRMINGHAM
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode035209
IRS990/Advertising/ProgramServices01542
IRS990/Advertising/Total01542
IRS990/AllOtherContributions08994
IRS990/AllOtherExpenses/Fundraising01219
IRS990/AllOtherExpenses/ProgramServices02473
IRS990/AllOtherExpenses/Total03692
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06274
IRS990/CashNonInterestBearing/EOY017155
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08994
IRS990/ContributionsGrantsPriorYear09389
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0INSTRUCTION IN DANCE AND THE ARTS FOR PRESCHOOL AGE CHILDREN; INCLUDED INSTRUCTION OF APPROXIMATELY 73 STUDENTS WITH A FACULTY OF 12.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0173709
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03162
IRS990/FeesForServicesAccounting/Total03162
IRS990/FeesForServicesOther/ProgramServices03939
IRS990/FeesForServicesOther/Total03939
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek038.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LAURA GORHAM
IRS990/Form990PartVIISectionA/NamePerson1RENEE SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson2KIM KILLGORE
IRS990/Form990PartVIISectionA/NamePerson3KATIE DEWEES
IRS990/Form990PartVIISectionA/NamePerson4KIM DESHAZO
IRS990/Form990PartVIISectionA/NamePerson5JAN WELLS
IRS990/Form990PartVIISectionA/NamePerson6BETH WOOD
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/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization022775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization114692
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRES.
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0230080
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0289
IRS990/InvestmentIncomePriorYear0688
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0289
IRS990/InvestmentIncome/TotalRevenueColumn0289
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0INSTRUCTION OF PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURA GORHAM
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY071711
IRS990/NetAssetsOrFundBalancesEOY083065
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices026656
IRS990/Occupancy/Total026656
IRS990/OfficeExpenses/ProgramServices0271
IRS990/OfficeExpenses/Total0271
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear068094
IRS990/OtherExpensesCurrentYear062323
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1INSURANCE
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ProgramServices013683
IRS990/OtherExpenses/ProgramServices14227
IRS990/OtherExpenses/ProgramServices23103
IRS990/OtherExpenses/ProgramServices32048
IRS990/OtherExpenses/Total013683
IRS990/OtherExpenses/Total14227
IRS990/OtherExpenses/Total23103
IRS990/OtherExpenses/Total32048
IRS990/OtherLiabilities/BOY01471
IRS990/OtherLiabilities/EOY01287
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral037467
IRS990/OtherSalariesAndWages/ProgramServices0106739
IRS990/OtherSalariesAndWages/Total0144206
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03169
IRS990/PayrollTaxes/ProgramServices09028
IRS990/PayrollTaxes/Total012197
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0220797
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0220581
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0220797
IRS990/ProgramServiceRevenue/TotalRevenueColumn0220797
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses011354
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY071711
IRS990/RetainedEarningsEndowmentEtc/EOY083065
IRS990/RevenuesLessExpensesCY011354
IRS990/RevenuesLessExpensesPriorYear0-1008
IRS990/SalariesEtcCurrentYear0156403
IRS990/SalariesEtcPriorYear0163572
IRS990/SavingsAndTempCashInvestments/BOY066908
IRS990/SavingsAndTempCashInvestments/EOY067197
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount01287
IRS990ScheduleD/OtherLiabilities/Description0CREDIT CARD
IRS990ScheduleD/TotalOfAmounts01287
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0A NEWSPAPER ARTICLE IS PUBLISHED ONCE A YEAR WHICH INFORMS THE PUBLIC OF THE RACIALLY NONDISCRIMINATORY POLICIES AND IT IS ALSO STATED ON THE WEBSITE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO CONTRIBUTION SOLICITATIONS MADE OTHER THAN AN ANNUAL SPRING AUCTION FUNDRAISER
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1LACK OF RECORDS EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE DIRECTOR PERFORMS A REVIEW OF THE FORM 990 AND ALL SUPPORTING SCHEDULES AND CONFERS WITH THE ENTITY'S CPA AND GOVERNING BOARD AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS AND IRS FILINGS ARE AVAILABLE VIA THIRD PARTY INDEPENDENT WEBSITES.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102815 CRESCENT AV
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine202815
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035209
IRS990/TheBooksAreInCareOf/NamePerson0LAURA GORHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber02058797748
IRS990/TotalAssets/BOY073182
IRS990/TotalAssetsBOY073182
IRS990/TotalAssets/EOY084352
IRS990/TotalAssetsEOY084352
IRS990/TotalCompGT150K0false
IRS990/TotalContributions08994
IRS990/TotalExpensesCurrentYear0218726
IRS990/TotalExpensesPriorYear0231666
IRS990/TotalFunctionalExpenses/Fundraising01219
IRS990/TotalFunctionalExpenses/ManagementAndGeneral043798
IRS990/TotalFunctionalExpenses/ProgramServices0173709
IRS990/TotalFunctionalExpenses/Total0218726
IRS990/TotalFundrsngExpCurrentYear01219
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01471
IRS990/TotalLiabilitiesBOY01471
IRS990/TotalLiabilities/EOY01287
IRS990/TotalLiabilitiesEOY01287
IRS990/TotalLiabNetAssetsFundBalances/BOY073182
IRS990/TotalLiabNetAssetsFundBalances/EOY084352
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY071711
IRS990/TotalNetAssetsFundBalances/EOY083065
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0173709
IRS990/TotalProgramServiceRevenue0220797
IRS990/TotalReportableCompFromOrg037467
IRS990/TotalRevenueCurrentYear0230080
IRS990/TotalRevenuePriorYear0230658
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0221086
IRS990/TotalRevenue/TotalRevenueColumn0230080
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.EARLYARTS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0631000367
ReturnHeader/Filer/Name/BusinessNameLine10EARLY ARTS CENTER
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone02058797748
ReturnHeader/Filer/USAddress/AddressLine102815 CRESCENT AVENUE
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-25
ReturnHeader/Officer/Name0LAURA GORHAM
ReturnHeader/Officer/Phone02058797748
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-09-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SITTON & HARD LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102870 OLD ROCKY RIDGE ROAD STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0352432336
ReturnHeader/Preparer/Name0TROY D TIMOTHY
ReturnHeader/Preparer/Phone02058220299
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T12:52:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings