Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 72-0688766

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization Profile
300 Lynwood Drive71334
Siviq Scores

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

Liabilities / Assets

97th percentile

2.03x

Higher debt load relative to assets than 97% 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

30th percentile

-9.8%

Faster asset growth than 30% 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 / Assets97th percentile

Assets

Down

$161,184

Down $17,611 (-9.8%) from 2011

Net Assets

Up

-$165,290

Up $3,765 (+2.2%) from 2011

Liabilities

Down

$326,474

Down $21,376 (-6.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $131,240 (-100%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2010: $225,893Liabilities 2010: $365,784Net Assets 2010: -$139,8912010Assets 2011: $178,795Liabilities 2011: $347,850Net Assets 2011: -$169,0552011Assets 2012: $161,184Liabilities 2012: $326,474Net Assets 2012: -$165,2902012Assets 2013: $106,614Liabilities 2013: $306,279Net Assets 2013: -$199,6652013

Highlighted filing

2012

Assets$161,184
Liabilities$326,474
Net Assets-$165,290
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $699,2442010Expenses 2011: $131,2402011Expenses 2012: $02012Revenue 2013: $634Expenses 2013: $35,009Net Income 2013: -$34,3752013

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Gross Receipts
$48,842
Filing and Contact Details

Filer

EIN
72-0688766
Raw XML Appendix335 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0KINDERGARTIN THRU 12TH GRADE SCHOOL
IRS990/AddressPrincipalOfficerUS/AddressLine102784 HWY 569
IRS990/AddressPrincipalOfficerUS/City0FERRIDAY
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071334
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY01500
IRS990/CapStckTrstPrinCurrentFunds/EOY01500
IRS990/CashNonInterestBearing/BOY094879
IRS990/CashNonInterestBearing/EOY081282
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices04016
IRS990/DepreciationDepletion/Total04016
IRS990/DescribedIn501C301
IRS990/Description0SCHOOL IS NOW CLOSED AND USED AS RENTAL PROPERTY UNTIL A BETTER USE CAN BE DETERMINED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense04016
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0RONNIE BRADFORD
IRS990/Form990PartVIISectionA/NamePerson1JOHN TARVER
IRS990/Form990PartVIISectionA/NamePerson2EMILY GUIDA
IRS990/Form990PartVIISectionA/NamePerson3HUEY MOAK
IRS990/Form990PartVIISectionA/NamePerson4MACKIE STOCKSTILL
IRS990/Form990PartVIISectionA/NamePerson5JOHN LOMMIS
IRS990/Form990PartVIISectionA/NamePerson6HAZEL GOODWIN
IRS990/Form990PartVIISectionA/NamePerson7STEVE EDWARDS
IRS990/Form990PartVIISectionA/NamePerson8LYNN ASHMORE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts048842
IRS990/GrossRents/Real048000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0375
IRS990/InvestmentIncomePriorYear0436
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0375
IRS990/InvestmentIncome/TotalRevenueColumn0375
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0669830
IRS990/LandBuildingsEquipmentBasis0723414
IRS990/LandBuildingsEquipmentBasisNet/BOY057600
IRS990/LandBuildingsEquipmentBasisNet/EOY053584
IRS990/LessRentalExpenses/Real045077
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0347850
IRS990/MortNotesPyblSecuredInvestProp/EOY0326474
IRS990/NameOfPrincipalOfficerPerson0EMILY GUIDA
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-169055
IRS990/NetAssetsOrFundBalancesEOY0-165290
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02923
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue02923
IRS990/NetUnrelatedBusinessTxblIncome01924
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear074213
IRS990/OtherExpensesCurrentYear00
IRS990/OtherExpenses/Description0RECLASSIFY DEPRECIATION
IRS990/OtherExpenses/ProgramServices0-4016
IRS990/OtherExpenses/Total0-4016
IRS990/OtherRevenueCurrentYear02923
IRS990/OtherRevenuePriorYear094401
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY0467
IRS990/ProgramServiceRevenuePriorYear07239
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses03765
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real02923
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-170555
IRS990/RetainedEarningsEndowmentEtc/EOY0-166790
IRS990/Revenue0842
IRS990/RevenuesLessExpensesCY03765
IRS990/RevenuesLessExpensesPriorYear0-29164
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear057027
IRS990/SavingsAndTempCashInvestments/BOY026316
IRS990/SavingsAndTempCashInvestments/EOY026318
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0264508
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0264508
IRS990ScheduleD/Land/BookValue041123
IRS990ScheduleD/Land/OtherCostOrOtherBasis041123
IRS990ScheduleD/OtherLandBuildings/BookValue012461
IRS990ScheduleD/OtherLandBuildings/Depreciation0405322
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0417783
IRS990ScheduleD/TotalOfBookValueLandBuildings053584
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS AVAILABLE FOR THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL REQUIRED DOCUMENTS ARE AVAILABLE TO ANY PERSON TO READ AND TAKE A COPY
IRS990ScheduleO/GeneralExplanation/Explanation2RONNIE BRADFORD - 111 HUNTINGTON DRIVE, FERRIDAY, LA 71334. JOHN TARVER - 1777 DOTY ROAD, FERRIDAY, LA 71334. EMILY GUIDA - 1667 HWY 568, FERRIDAY, LA 71334. HUEY MOAK - 1865 HWY 568, FERRIDAY, LA 71334. MACKIE STOCKSTILL - GENERAL DELIVERY, VIDALIA, LA 71373. JOHN LOMMIS - 6199 HIGHWAY 568, FERRIDAY, LA 71334. HAZEL GOODWIN - GENERAL DELIVERY, WATERPROOF, LA 71375. STEVE EDWARDS - GENERAL DELIVERY, WATERPROOF, LA 71375. LYNN ASHMORE - 302 SCHIELE ROAD, FERRIDAY, LA 71334.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School01
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 LYNWOOD DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0FERRIDAY
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071334
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HUNTINGTON SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber03187574515
IRS990/TotalAssets/BOY0178795
IRS990/TotalAssetsBOY0178795
IRS990/TotalAssets/EOY0161184
IRS990/TotalAssetsEOY0161184
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear00
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IRS990/TotalGrossUBI02923
IRS990/TotalLiabilities/BOY0347850
IRS990/TotalLiabilitiesBOY0347850
IRS990/TotalLiabilities/EOY0326474
IRS990/TotalLiabilitiesEOY0326474
IRS990/TotalLiabNetAssetsFundBalances/BOY0178795
IRS990/TotalLiabNetAssetsFundBalances/EOY0161184
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-169055
IRS990/TotalNetAssetsFundBalances/EOY0-165290
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0467
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0467
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalProgramServiceRevenue0467
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03765
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0102076
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0842
IRS990/TotalRevenue/TotalRevenueColumn03765
IRS990/TotalRevenue/UnrelatedBusinessRevenue02923
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0720688766
ReturnHeader/Filer/Name/BusinessNameLine10HUNTINGTON SCHOOL INC
ReturnHeader/Filer/NameControl0HUNT
ReturnHeader/Filer/Phone03187574515
ReturnHeader/Filer/USAddress/AddressLine10300 LYNWOOD DRIVE
ReturnHeader/Filer/USAddress/City0FERRIDAY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071334
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0EMILY GUIDA
ReturnHeader/Officer/Phone03187572469
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/EIN0640319291
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILAS SIMMONS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1027
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NATCHEZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391211027
ReturnHeader/Preparer/Name0MYLES HOPKINS CPA
ReturnHeader/Preparer/Phone06014427411
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T11:26:08-06:00

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
$161,184
Liabilities
$326,474
Net assets
-$165,290
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$3.06$2.00$0.01$0.35$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$3.26$1.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$3.48$1.69$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$3.66$1.40$6.99