Civic Intelligence

Unknown Organization

EIN 72-1332491 • 501(c)3

Profile

To provide safe, affordable care to the community that promotes each childs physical, social, cognetive, and emotional development and inspire lifelong wearness.

5811 Silverleaf Ave70812

yahoo.com

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

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,303 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $3,303 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

$88,173

No earlier filing loaded for comparison.

Expenses

Down

$88,741

Down $16,065 (-15%) from 2012

Net Income

-$568

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$50K$0-$50KAssets 2010: $6,084Liabilities 2010: $43,900Net Assets 2010: -$37,8162010Assets 2011: $4,544Liabilities 2011: $41,662Net Assets 2011: -$37,1182011Assets 2012: $3,303Liabilities 2012: $0Net Assets 2012: $3,3032012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

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

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $225,4392010Expenses 2011: $136,6092011Expenses 2012: $104,8062012Revenue 2013: $88,173Expenses 2013: $88,741Net Income 2013: -$5682013

Highlighted filing

2013

Revenue$88,173
Expenses$88,741
Net Income-$568
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
$88,173
Expenses
$88,741
Net income
-$568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.89$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.42$0.37$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.44$0.38$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$88,173
Mission and Program Overview

Mission

To provide safe, affordable care to the community that promotes each childs physical, social, cognetive, and emotional development and inspire lifelong wearness.

To provide children with a good quality program. To operate a low cost day care center for infants, preschoolers, and school age children at little or no cost

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,303--
Cash and Non-Interest-Bearing Accounts$1,879--
Land, Buildings, and Equipment, Net$804--
Accounts Receivable$620--
Total Assets$3,303$0▼ $3,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,303$0▼ $3,303
Total Liabilities and Net Assets / Fund Balance$3,303$0▼ $3,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$680$1,311
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Virginia MasonPresident
Henry MasonV. President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,899
Investment Income
$0
Other Revenue
$29,274
Change in Net Assets
$-568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,272
Salaries, Compensation, and Employee Benefits$40,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,017--$38,017
Travel$27,603--$27,603
Other Expenses$5,246--$5,246
Payroll Taxes$2,452--$2,452
Insurance$2,106--$2,106
Office Expenses$640--$640
Depreciation Depletion$173--$173
Total Functional Expenses$88,741$0$0$88,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Loan From S. Mason-
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
Filing and Contact Details

Filer

EIN
72-1332491
Phone
2253570048

Signing Officer

Name
Virginia Mason
Title
President
Phone
2253553304
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Mason
Formed
1996
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
Garrick Mayweather
Phone
2253580046
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“no explantions needed”

Raw XML Appendix304 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt088173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02106
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IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03303
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640
IRS990/OfficeExpensesGrp/TotalAmt0640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PERMITS
IRS990/OtherExpensesGrp/Desc2CABLEVISION
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029274
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IRS990/OtherSalariesAndWagesGrp/TotalAmt038017
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02452
IRS990/PayrollTaxesGrp/TotalAmt02452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGINIA MASON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1STATE OF LA SOCIAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016564
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016547
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerPersonGrp/PhoneNum02253580046
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRICK MAYWEATHER
ReturnHeader/ReturnTs02014-05-06T01:30:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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