Civic Intelligence

Community Scholars Inc

EIN 74-2784417 • 501(c)3

8937 Parkland79925
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,175 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $16,635 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

$23,447

No earlier filing loaded for comparison.

Expenses

Down

$40,081

Down $187,567 (-82%) from 2011

Net Income

-$16,634

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $20,427Liabilities 2010: $1,186Net Assets 2010: $19,2412010Assets 2011: $18,175Liabilities 2011: $1,540Net Assets 2011: $16,6352011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $240,3332010Expenses 2011: $227,6482011Revenue 2012: $23,447Expenses 2012: $40,081Net Income 2012: -$16,6342012

Highlighted filing

2012

Revenue$23,447
Expenses$40,081
Net Income-$16,634
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,447
Expenses
$40,081
Net income
-$16,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.23$0.40$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.17$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$2.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
74-2784417
Raw XML Appendix220 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0750
IRS990EZ/CashSavingsAndInvestments/BOY017375
IRS990EZ/ContributionsGiftsGrantsEtc023444
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16634
IRS990EZ/FeesAndOthPymtToIndContractors01308
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts023447
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome03
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016634
IRS990EZ/NetAssetsOrFundBalancesBOY016634
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OccupancyRentUtilitiesAndMaint05150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition520.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10CHRISTOPHER VILLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation414602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation58269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIANA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUE COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SOFIA LARKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSE LANDEROS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SANDRA SANCHEZ ALMANZAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GABY CARRION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AGUSTIN MONTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD PINEDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MORRIS PITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GARY SAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12GABRIELA GALLEGOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Program Coordinator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0800
IRS990EZ/OtherExpensesTotal09415
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Attached
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community Scholarship Program - Summer internships provided to students for public policy research projects to share with the community.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030184
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023411
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01541
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108937 PARKLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079925
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA SANCHEZ ALMANZAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09153510184
IRS990EZ/TotalAssets/BOY018175
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses040081
IRS990EZ/TotalProgramServiceExpenses030184
IRS990EZ/TotalRevenue023447
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENT INCOME; 2008: 13779.; 2009: 18615.; 2010: 23863.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060419
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212401
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0456
IRS990ScheduleA/GrossInvestmentIncome170/Total0652
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years023863
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years018615
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013779
IRS990ScheduleA/OtherIncome170/Total056257
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.78870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74070
IRS990ScheduleA/PublicSupportTotal1700212401
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023444
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038729
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060419
IRS990ScheduleA/Total170/Total0212401
IRS990ScheduleA/TotalSupport0269310
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10VARIOUS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0EL PASO
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode079912
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Normal Closing Exp
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Various
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0VARIOUS
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0The board of directors executive committee is notified that the
IRS990ScheduleO/GeneralExplanation/Explanation1990 is being filed timely - annually on May 15 - and may ask to
IRS990ScheduleO/GeneralExplanation/Explanation2review the return prior to being submitted.
IRS990ScheduleO/GeneralExplanation/Explanation3On an annual basis, the board of directors reviews and approves
IRS990ScheduleO/GeneralExplanation/Explanation4the salary and wages for all employees. All discussion and
IRS990ScheduleO/GeneralExplanation/Explanation5decision are documented by the board secretary in the board minutes
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL TAXES 2393. TRAVEL 2896. CONVENTIONS AND SEMINARS 0. INSURANCE 225. OFFICE EQUIPMENT/SUPPLIES 318. DUES AND SUBSCRIPTIONS 50. MILEAGE REMIBURSEMENT 430. BANK CHARGES 82. ENTERTAINMENT 938. SOFTWARE 416. INTERNET & WEB PAGE 203. PARKING 16. FUNDRAISING EXPENSES 1448.
IRS990ScheduleO/GeneralExplanation/Explanation7PREPAIDS
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL TAXES PAYABLE 1541.
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERSHIP/DUES POSTAGE SUPPLIES ANNUAL REUNION MILEAGE REIMBURSEMENT PARKING MEALS TRAVEL INSURANCE RENTAL VEHICLES GASOLINE SOFTWARE TELEPHONE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742784417
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY SCHOLARS INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09155336200
ReturnHeader/Filer/USAddress/AddressLine108937 PARKLAND
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079925
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0CAROL SMALLWOOD
ReturnHeader/Officer/Phone09155336200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CROUCHER HACKETT CALLEROS & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107310 REMCON CIR STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079912
ReturnHeader/Preparer/Name0DAVID CALLEROS
ReturnHeader/Preparer/Phone09155853176
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:39:59-07:00

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