Civic Intelligence

Unknown Organization

EIN 64-0767991 • 501(c)3

Profile

Organization's mission is to provide childcare and afterschool care to low income parents and families working, or in school

3950 Medger Evers Blvd39213
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Flat

$0

Flat from 2012

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Down

$50,279

Down $11,570 (-19%) from 2012

Expenses

Down

$50,279

Down $11,625 (-19%) from 2012

Net Income

Up

$0

Up $55 (+100%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200$150$100$50$0Assets 2010: $182Liabilities 2010: $182Net Assets 2010: $02010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $60,803Expenses 2010: $79,277Net Income 2010: -$18,4742010Revenue 2011: $41,924Expenses 2011: $50,534Net Income 2011: -$8,6102011Revenue 2012: $61,849Expenses 2012: $61,904Net Income 2012: -$552012Revenue 2013: $50,279Expenses 2013: $50,279Net Income 2013: $02013

Highlighted filing

2013

Revenue$50,279
Expenses$50,279
Net Income$0
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$50,279
Expenses
$50,279
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$50.3$50.3$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$61.8$61.9$0.06
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$41.9$50.5$8.61
2010Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$60.8$79.3$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$50,279
Mission and Program Overview

Mission

Organization's mission is to provide childcare and afterschool care to low income parents and families working, or in school

The organization's mission is to provide child care and afterschool care to low income single parents and families wkng,lking for work,orin sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Other Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Sandra MarshallVice President
Lula MooreSecretary
Rosetta BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,279
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,262
Other Expenses$22,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,517--$26,517
Other Expenses$10,241--$0
Fees for Services Management-$3,640-$3,640
All Other Expenses-$2,109-$2,109
Payroll Taxes$1,745$0-$1,745
Advertising$1,400--$1,400
Office Expenses$300--$300
Fees for Services Other-$150-$150
Total Functional Expenses$44,380$5,899$0$50,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

“Does not have governoring body”

Part VI, Section B, Line 15

“Follow the state and federal retention policies”

Part VI, Section C, Line 19

“HARD UPON REQUEST”

Filing and Contact Details

Filer

EIN
64-0767991
Phone
6019824586

Signing Officer

Name
Lula M Moore
Title
President
Signed
2014-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Lula Moore
Formed
1988
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Preparer
Shirley Rainey
Phone
6013312359
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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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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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