Civic Intelligence

My Special Place

990EZ • Fiscal year 2010 • EIN 75-2254261

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
111 N Avenue H79356
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 / Assets67th percentile

Assets

$60,453

No earlier filing loaded for comparison.

Net Assets

$55,969

No earlier filing loaded for comparison.

Liabilities

$4,484

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

$94,386

No earlier filing loaded for comparison.

Expenses

$90,686

No earlier filing loaded for comparison.

Net Income

$3,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $60,453Liabilities 2010: $4,484Net Assets 2010: $55,9692010Assets 2011: $57,193Liabilities 2011: $5,089Net Assets 2011: $52,1042011Assets 2012: $58,852Liabilities 2012: $7,240Net Assets 2012: $51,6122012Assets 2013: $57,684Liabilities 2013: $9,140Net Assets 2013: $48,5442013Assets 2014: $57,644Net Assets 2014: $57,6442014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$60,453
Liabilities$4,484
Net Assets$55,969
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $94,386Expenses 2010: $90,686Net Income 2010: $3,7002010Revenue 2011: $80,395Expenses 2011: $84,260Net Income 2011: -$3,8652011Revenue 2012: $90,313Expenses 2012: $90,805Net Income 2012: -$4922012Revenue 2013: $65,411Expenses 2013: $68,479Net Income 2013: -$3,0682013Revenue 2014: $93,942Expenses 2014: $84,842Net Income 2014: $9,1002014Revenue 2015: $22,967Expenses 2015: $32,007Net Income 2015: -$9,0402015

Highlighted filing

2010

Revenue$94,386
Expenses$90,686
Net Income$3,700
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Providing Child Care

Filing and Contact Details

Filer

EIN
75-2254261
Raw XML Appendix218 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/CashSavingsAndInvestments/BOY030
IRS990EZ/CashSavingsAndInvestments/EOY030
IRS990EZ/ContributionsGiftsGrantsEtc030099
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03700
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts094386
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY045055
IRS990EZ/LandAndBuildings/EOY043764
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052269
IRS990EZ/NetAssetsOrFundBalancesBOY052269
IRS990EZ/NetAssetsOrFundBalances/EOY055969
IRS990EZ/NetAssetsOrFundBalancesEOY055969
IRS990EZ/OccupancyRentUtilitiesAndMaint04795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10111 N Avenue H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 N Avenue H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12111 N Avenue H
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 685
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Post
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kathy Fluitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marsha Norman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharla Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tammy Bland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014139
IRS990EZ/OtherAssetsTotal/EOY016659
IRS990EZ/OtherExpensesTotal015967
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Child Care
IRS990EZ/PrintingPublicationsPostage088
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Child care services are being provided to the general public of Garza County and surrounding areas. This program provides child care for 30 to 35 children a day, including those with special needs. Approximately 96% of these services are provided to individuals so their parents or guardians may be gainfully employed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090186
IRS990EZ/ProgramServiceRevenue064287
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits069336
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY06955
IRS990EZ/SumOfTotalLiabilities/EOY04484
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 685
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Post
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079356
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tammy Bland
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064953446
IRS990EZ/TotalAssets/BOY059224
IRS990EZ/TotalAssets/EOY060453
IRS990EZ/TotalExpenses090686
IRS990EZ/TotalProgramServiceExpenses090186
IRS990EZ/TotalRevenue094386
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015008
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total027008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032491
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years024270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058018
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years069630
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0302373
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93720
IRS990ScheduleA/PublicSupportTotal5090402750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015008
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years07000
IRS990ScheduleA/SupportFromDQPsEtc/Total027008
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094386
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074887
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090509
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years076076
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093900
IRS990ScheduleA/Total509/Total0429758
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years076076
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093900
IRS990ScheduleA/TotalSupportTotal/Total0429759
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $1000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $6955 Accounts Payable and Accrued Expenses - Ending $3484
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $14139 Furniture and Fixtures - Ending $16659
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses and Fees $199
IRS990ScheduleO/GeneralExplanation/Explanation4Bank Charges $433
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $809
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone $1158
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2873
IRS990ScheduleO/GeneralExplanation/Explanation8Food $7448
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $2997
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $50
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752254261
ReturnHeader/Filer/Name/BusinessNameLine10MY SPECIAL PLACE
ReturnHeader/Filer/NameControl0MYSP
ReturnHeader/Filer/Phone08064953446
ReturnHeader/Filer/USAddress/AddressLine10111 N Avenue H
ReturnHeader/Filer/USAddress/City0Post
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079356
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Tammy Bland
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mason Warner & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105202 Indiana Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lubbock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079413
ReturnHeader/Preparer/Name0MARK W DICKSON
ReturnHeader/Preparer/Phone08067973251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T08:58:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,453
Liabilities
$4,484
Net assets
$55,969
Revenue
$94,386
Expenses
$90,686
Net income
$3,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$23.0$32.0$9.04
2014Detailed filing. Detailed filing data is available for this year.$57.6$57.6$93.9$84.8$9.10
2013Detailed filing. Detailed filing data is available for this year.$57.7$9.14$48.5$65.4$68.5$3.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$7.24$51.6$90.3$90.8$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$5.09$52.1$80.4$84.3$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$4.48$56.0$94.4$90.7$3.70