Civic Intelligence

Student Enrichment Programs for Success Inc

990 • Fiscal year 2012 • EIN 72-1402022

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
2783 Plank Road70805
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.

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

11th percentile

-43%

Faster asset growth than 11% 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 / Assets53rd percentile

Assets

Down

$69,541

Down $52,758 (-43%) from 2011

Net Assets

Down

$69,541

Down $52,758 (-43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$276,616

Down $290,900 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$150K$100K$50K$0Assets 2010: $155,079Liabilities 2010: $0Net Assets 2010: $155,0792010Assets 2011: $122,299Liabilities 2011: $0Net Assets 2011: $122,2992011Assets 2012: $69,541Liabilities 2012: $0Net Assets 2012: $69,5412012Assets 2013: $43,039Liabilities 2013: $0Net Assets 2013: $43,0392013Assets 2014: $45,027Liabilities 2014: $0Net Assets 2014: $45,0272014Assets 2015: $10,990Liabilities 2015: $0Net Assets 2015: $10,9902015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$69,541
Liabilities$0
Net Assets$69,541
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $584,5722010Revenue 2011: $534,736Expenses 2011: $567,516Net Income 2011: -$32,7802011Expenses 2012: $276,6162012Revenue 2013: $215,118Expenses 2013: $241,620Net Income 2013: -$26,5022013Revenue 2014: $198,708Expenses 2014: $196,720Net Income 2014: $1,9882014Revenue 2015: $99,803Expenses 2015: $133,840Net Income 2015: -$34,0372015Revenue 2016: $38,906Expenses 2016: $49,896Net Income 2016: -$10,9902016

Highlighted filing

2012

Revenue-
Expenses$276,616
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.2
Gross Receipts
$226,790
Filing and Contact Details

Filer

EIN
72-1402022
Raw XML Appendix290 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/GrossReceipts0226790
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices012322
IRS990/Insurance/Total012322
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RICKEY MCCANTS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0122299
IRS990/NetAssetsOrFundBalancesEOY069541
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices049456
IRS990/Occupancy/Total049456
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IRS990/OfficeExpenses/Total025411
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0379368
IRS990/OtherExpensesCurrentYear0153338
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2AUTO
IRS990/OtherExpenses/ProgramServices052641
IRS990/OtherExpenses/ProgramServices125200
IRS990/OtherExpenses/ProgramServices211456
IRS990/OtherExpenses/Total052641
IRS990/OtherExpenses/Total1252
IRS990/OtherExpenses/Total211456
IRS990/OtherRevenueCurrentYear036812
IRS990/OtherRevenueMisc/Description0PARENT FEES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome036812
IRS990/OtherRevenueMisc/TotalRevenueColumn036812
IRS990/OtherRevenuePriorYear049004
IRS990/OtherSalariesAndWages/ProgramServices053891
IRS990/OtherSalariesAndWages/Total053891
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09887
IRS990/PayrollTaxes/Total09887
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0189978
IRS990/ProgramServiceRevenue/Description0DEPT OF EDUCATION FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description1CHILDCARE ASSISTANCE
IRS990/ProgramServiceRevenuePriorYear0485732
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195237
IRS990/ProgramServiceRevenue/TotalRevenueColumn094741
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IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses0-49826
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0122299
IRS990/RetainedEarningsEndowmentEtc/EOY069541
IRS990/RevenuesLessExpensesCY0-49826
IRS990/RevenuesLessExpensesPriorYear0-32780
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0123278
IRS990/SalariesEtcPriorYear0188148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0534736
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721402022
ReturnHeader/Filer/Name/BusinessNameLine10STUDENT ENRICHMENT PROGRAMS FOR SUCCESS INC
ReturnHeader/Filer/NameControl0STUD
ReturnHeader/Filer/Phone02253589946
ReturnHeader/Filer/USAddress/AddressLine102783 PLANK ROAD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070805
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ReturnHeader/Preparer/Phone02253580046
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T02:12:00-00:00

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
$69,541
Liabilities
$0
Net assets
$69,541
Revenue
-
Expenses
$276,616
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.50$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.00$1.34$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.99$1.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.15$2.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$2.77
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$1.22$5.35$5.68$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$5.85