Civic Intelligence

Compassionate Day Care and Learning

EIN 72-1489393 • 501(c)3

9713 Avenue C70807-3622
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1,828

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$1,828

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

$91,383

No earlier filing loaded for comparison.

Expenses

$93,137

No earlier filing loaded for comparison.

Net Income

-$1,754

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,828Liabilities 2010: $0Net Assets 2010: $1,8282010

Highlighted filing

2010

Assets$1,828
Liabilities$0
Net Assets$1,828
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $91,383Expenses 2010: $93,137Net Income 2010: -$1,7542010

Highlighted filing

2010

Revenue$91,383
Expenses$93,137
Net Income-$1,754
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,828
Liabilities
$0
Net assets
$1,828
Revenue
$91,383
Expenses
$93,137
Net income
-$1,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$91.4$93.1$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 5, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
72-1489393
Raw XML Appendix112 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
CompensationExplanation/Compensation/Explanation0ALICIA HARRISON IS COMPENSATED AS MANAGER AND VAN DRIVER FOR THE CORPORATION DIRECTORS SERVE VOLUNTARILY AND ARE NOT COMPENSATED
CompensationExplanation/Compensation/PersonName0ALICIA M HARRISON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01775
IRS990EZ/CashSavingsAndInvestments/EOY021
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1754
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091383
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY01807
IRS990EZ/LandAndBuildings/EOY01807
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03582
IRS990EZ/NetAssetsOrFundBalancesBOY03582
IRS990EZ/NetAssetsOrFundBalances/EOY01828
IRS990EZ/NetAssetsOrFundBalancesEOY01828
IRS990EZ/OccupancyRentUtilitiesAndMaint014735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010526 AVENUE H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA M HARRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal027557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE
IRS990EZ/PrintingPublicationsPostage01600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CHILD CARE FOR CHILDREN FROM LOW TO MODERATE INCOME HOUSEHOLDS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations091383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093137
IRS990EZ/ProgramServiceRevenue091383
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits048945
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010526 AVENUE H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070807
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICIA M HARRISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02257755817
IRS990EZ/TotalAssets/BOY03582
IRS990EZ/TotalAssets/EOY01828
IRS990EZ/TotalExpenses093137
IRS990EZ/TotalProgramServiceExpenses093137
IRS990EZ/TotalRevenue091383
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02331
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03204
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021706
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170021706
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016171
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02331
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03204
IRS990ScheduleA/Total170/Total021706
IRS990ScheduleA/TotalSupport021706
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT STAFF TRAINING 200 FUEL 5076 FEEDING 22281
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721489393
ReturnHeader/Filer/Name/BusinessNameLine10COMPASSIONATE DAY CARE AND LEARNING
ReturnHeader/Filer/NameControl0COMP
ReturnHeader/Filer/USAddress/AddressLine109713 AVENUE C
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0708073622
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-05
ReturnHeader/Officer/Name0ALICIA HARRISON
ReturnHeader/Officer/Phone02257755817
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10B and B Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104638 Monticello Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708147231
ReturnHeader/Preparer/Name0BERTRAN WYRE
ReturnHeader/Preparer/Phone02252752603
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-05T21:26:27-05:00

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