Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-1289352

Feb 29, 2012 to Feb 28, 2013 • Filed on Oct 15, 2013

Organization Profile
7096 White Oak Ln71457
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$98,188

Down $37,738 (-28%) from 2012

Net Assets

Down

$98,188

Down $34,124 (-26%) from 2012

Liabilities

Down

$0

Down $3,614 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$353,601

Down $53,416 (-13%) from 2012

Expenses

Down

$387,726

Down $43,656 (-10%) from 2012

Net Income

Down

-$34,125

Down $9,760 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2012: $135,926Liabilities 2012: $3,614Net Assets 2012: $132,3122012Assets 2013: $98,188Liabilities 2013: $0Net Assets 2013: $98,1882013

Highlighted filing

2013

Assets$98,188
Liabilities$0
Net Assets$98,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $407,017Expenses 2012: $431,382Net Income 2012: -$24,3652012Revenue 2013: $353,601Expenses 2013: $387,726Net Income 2013: -$34,1252013

Highlighted filing

2013

Revenue$353,601
Expenses$387,726
Net Income-$34,125
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Feb 29, 2012 to Feb 28, 2013
Signed
Oct 15, 2013
Return Version
2012v2.1
Gross Receipts
$353,601
Filing and Contact Details

Filer

EIN
72-1289352
Raw XML Appendix336 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/AccountsPayableAccruedExpenses/BOY03613
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0DAYCARE CENTER
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine107096 WHITE OAK LN
IRS990/AddressPrincipalOfficerUS/City0NATCHITOCHES
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode071457
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0108802
IRS990/CashNonInterestBearing/EOY071064
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IRS990/CompensationProcessCEO0false
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IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsPriorYear064750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0DAYCARE CENTER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0339064
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IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
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IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization039000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming0false
IRS990/GovernmentGrants050783
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0353601
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012883
IRS990/Insurance/Total012883
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis027124
IRS990/LandBuildingsEquipmentBasisNet/BOY027124
IRS990/LandBuildingsEquipmentBasisNet/EOY027124
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ABEKA BASED EDUCATION PROGRAMS FOR PRE-SCHOOL CHILDREN. SERVING 70 CHILDREN ON A FULL TIME ON GOING BASIS AND ANOTHER 20 TO 30 AFTER SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KIM GOODWIN
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0132313
IRS990/NetAssetsOrFundBalancesEOY098188
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01700
IRS990/Occupancy/ProgramServices035453
IRS990/Occupancy/Total037153
IRS990/OfficeExpenses/ProgramServices01000
IRS990/OfficeExpenses/Total01000
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0132059
IRS990/OtherExpensesCurrentYear098830
IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1BOOKS
IRS990/OtherExpenses/Description2PROF SERVICES
IRS990/OtherExpenses/Description3ALL OTHER
IRS990/OtherExpenses/ManagementAndGeneral01500
IRS990/OtherExpenses/ManagementAndGeneral16238
IRS990/OtherExpenses/ProgramServices038725
IRS990/OtherExpenses/ProgramServices11107
IRS990/OtherExpenses/Total038725
IRS990/OtherExpenses/Total11107
IRS990/OtherExpenses/Total21500
IRS990/OtherExpenses/Total36238
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0229109
IRS990/OtherSalariesAndWages/Total0229109
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices020787
IRS990/PayrollTaxes/Total020787
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0302818
IRS990/ProgramServiceRevenue/Description0DAYCARE
IRS990/ProgramServiceRevenuePriorYear0342267
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0302818
IRS990/ProgramServiceRevenue/TotalRevenueColumn0302818
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-34125
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0132313
IRS990/RetainedEarningsEndowmentEtc/EOY098188
IRS990/Revenue0353601
IRS990/RevenuesLessExpensesCY0-34125
IRS990/RevenuesLessExpensesPriorYear0-24365
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0288896
IRS990/SalariesEtcPriorYear0299323
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050783
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170050783
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear050783
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total050783
IRS990ScheduleA/TotalSupport050783
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0false
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses0false
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS DECIDE
IRS990ScheduleO/GeneralExplanation/Explanation1COPY AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107096 WHITE OAK LN
IRS990/TheBooksAreInCareOf/AddressUS/City0NATCHITOCHES
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071457
IRS990/TheBooksAreInCareOf/NamePerson0KIM GOODWIN
IRS990/TheBooksAreInCareOf/TelephoneNumber08702602868
IRS990/TotalAssets/BOY0135926
IRS990/TotalAssetsBOY0135926
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions050783
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IRS990/TotalExpensesPriorYear0431382
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/Total0387726
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IRS990/TotalJointCosts/Total00
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IRS990/TotalLiabilitiesBOY03613
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0135926
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IRS990/TotalNbrEmployees018
IRS990/TotalNetAssetsFundBalances/BOY0132313
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IRS990/TotalOfOtherProgramServiceGrnt00
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0302818
IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear0353601
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0302818
IRS990/TotalRevenue/TotalRevenueColumn0353601
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0224
IRS990/Travel/Total0224
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0721289352
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING LAND INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08702602886
ReturnHeader/Filer/USAddress/AddressLine107096 WHITE OAK LN
ReturnHeader/Filer/USAddress/City0NATCHITOCHES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071457
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0KIM GOODWIN
ReturnHeader/Officer/Title0PRES
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCRIGHT AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011817 BRICKSOME AVE STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070816
ReturnHeader/Preparer/Name0LAWRENCE MCRIGHT
ReturnHeader/Preparer/Phone02252922041
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02013-02-28
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-16T08:48:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,188
Liabilities
$0
Net assets
$98,188
Revenue
$353,601
Expenses
$387,726
Net income
-$34,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$3.54$3.88$0.34
2012Summary only. Only limited summary data is available for this year.$1.36$0.04$1.32$4.07$4.31$0.24