Civic Intelligence

Gonzales Learning and Career Center

EIN 74-2900838 • 501(c)3

PO Box 11678629
Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

31st percentile

-9.1%

Higher net margin than 31% 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 / Assets88th percentile

Assets

$31,937

No earlier filing loaded for comparison.

Liabilities

$14,132

No earlier filing loaded for comparison.

Net Assets

$17,805

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

$56,362

No earlier filing loaded for comparison.

Expenses

$61,499

No earlier filing loaded for comparison.

Net Income

-$5,137

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.

$40K$30K$20K$10K$0Assets 2010: $31,937Liabilities 2010: $14,132Net Assets 2010: $17,8052010

Highlighted filing

2010

Assets$31,937
Liabilities$14,132
Net Assets$17,805
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $56,362Expenses 2010: $61,499Net Income 2010: -$5,1372010

Highlighted filing

2010

Revenue$56,362
Expenses$61,499
Net Income-$5,137
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
$31,937
Liabilities
$14,132
Net assets
$17,805
Revenue
$56,362
Expenses
$61,499
Net income
-$5,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$14.1$17.8$56.4$61.5$5.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
74-2900838
Raw XML Appendix236 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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CompensationExplanation/Compensation/PersonName7MIA SCHAUER
CompensationExplanation/Compensation/PersonName8BILL ST JOHN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
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IRS990EZ/OperatingSchool0true
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IRS990EZ/OtherExpensesTotal011761
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0ADULT EDUCATION
IRS990EZ/PrintingPublicationsPostage0133
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADULT BASIC EDUCATION INCLUDING GED PREPARATION AND ENGLISH LANGUAGE LEARNERS CLASSES.
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IRS990ScheduleO/GeneralExplanation/Explanation0JANITORIAL SERVICES JANITORIAL SUPPLIES 616 CONTRACT LABOR 304 TAXES/LICENSES 56 EXPENSES 70 717 1,284 806 300 2,844 BANK CHARGES 104 CONTRACT LABOR 1,170 DUES & SUBSCRIPTIONS 113 EDUCATIONAL MATERIALS 293 INTERNET 660 LICENSE & PERMITS 25 RENT 56 TELEPHONE 1,379 FUNDRAISING EXPENSES 516 TUITION SCHOLARSHIP 448 TOTAL 11,761
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 75 PREPAID EXPENSES AND DEFERRED CHARGES 2,273 2,643 ORGANIZATIONAL COSTS 700 700 LESS ACCUMULATED AMORTIZATION 385 421 DEPOSITS 500 500 TOTAL 3,088 3,497
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,027 753 DEFERRED REVENUE 0 13,379
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742900838
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ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0BARBARA KUCK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE TWENTY SOUTH MAIN SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VICTORIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077901
ReturnHeader/Preparer/Name0CHRISTOPHER L CULAK
ReturnHeader/Preparer/Phone03615782915
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T11:12:39-06:00

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