Civic Intelligence

Social Learning Environments Inc

990 • Fiscal year 2011 • EIN 71-0882372

Sep 01, 2010 to Aug 31, 2011 • Filed on Jul 16, 2012

Organization Profile N/A

209 E Bridge76048

Siviq Scores

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

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

No value available

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

Source year 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets89th percentile

Assets

$5,435,163

No earlier filing loaded for comparison.

Net Assets

$466,151

No earlier filing loaded for comparison.

Liabilities

$4,969,012

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$875,663

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.

Highlighted filing

2011

Assets$5,435,163

Liabilities$4,969,012

Net Assets$466,151

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$875,663

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Jul 16, 2012
Return Version: 2010v3.2
Gross Receipts: $1,255,106

Mission and Program Overview

Mission

Provide management services to tax exempt organizations.

Filing and Contact Details

Filer

EIN: 71-0882372

Raw XML AppendixShowing 400 of 554 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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IRS990ScheduleO/GeneralExplanation/Explanation	0	A COPY OF THE 990 IS PROVIDED TO THE BOARD AND MANAGMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE POLICY IS REVIEWED AND APPROVED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE 990 AND GOVERNING DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	4	WILLIAM AND CAROL MCKAY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation	5	LINE 5: ADJUSTMENT TO FUND BALANCE
IRS990ScheduleO/GeneralExplanation/Explanation	6	OFFICE EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation	7	ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation	8	PROPERTY TAXES 6600. 6600. 0. 0. TELEPHONE 8418. 8418. 0. 0. PENALTIES 967. 967. 0. 0. POSTAGE 1866. 1866. 0. 0. FACILITIES' CLOSING COSTS 111578. 111578. 0. 0.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $5,435,163
Liabilities: $4,969,012
Net assets: $466,151
Revenue: -
Expenses: $875,663
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.23	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$0.64	$0.41	$0.23	$1.39	$1.24	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.64	$0.56	$0.08	$1.12	$2.28	$1.16
2017Detailed filing. Detailed filing data is available for this year.	$4.27	$3.04	$1.23	$1.04	$0.61	$0.43
2016Detailed filing. Detailed filing data is available for this year.	$4.17	$3.37	$0.80	$1.01	$1.08	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$3.88	$3.83	$0.04	$1.36	$1.17	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$3.96	$4.10	$0.14	$1.40	$1.28	$0.12
2013Summary only. Only limited summary data is available for this year.	$4.39	$4.53	$0.14	$1.37	$1.25	$0.12
2012Summary only. Only limited summary data is available for this year.	$4.45	$4.65	$0.20	$1.28	$0.97	$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.44	$4.97	$0.47		$0.88