Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 75-2254261

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

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

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$58,852

Up $1,659 (+2.9%) from 2011

Net Assets

Down

$51,612

Down $492 (-0.9%) from 2011

Liabilities

Up

$7,240

Up $2,151 (+42%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin41st percentile

Revenue

Up

$90,313

Up $9,918 (+12%) from 2011

Expenses

Up

$90,805

Up $6,545 (+7.8%) from 2011

Net Income

Up

-$492

Up $3,373 (+87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2012

Assets$58,852
Liabilities$7,240
Net Assets$51,612
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

2012

Revenue$90,313
Expenses$90,805
Net Income-$492
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Providing Child Care

Filing and Contact Details

Filer

EIN
75-2254261
Raw XML Appendix210 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
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IRS990EZ/CashSavingsAndInvestments/EOY04845
IRS990EZ/ContributionsGiftsGrantsEtc022008
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-492
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts090313
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LandAndBuildings/EOY041182
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY052104
IRS990EZ/NetAssetsOrFundBalancesBOY052104
IRS990EZ/NetAssetsOrFundBalances/EOY051612
IRS990EZ/NetAssetsOrFundBalancesEOY051612
IRS990EZ/OccupancyRentUtilitiesAndMaint05039
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/PersonName0Tammy Bland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephanie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sharla Wells
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kathy Fluitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014690
IRS990EZ/OtherAssetsTotal/EOY012825
IRS990EZ/OtherExpensesTotal016499
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Child Care
IRS990EZ/PrintingPublicationsPostage048
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/GrantsAndAllocations090803
IRS990EZ/ProgramServiceRevenue068305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits068719
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05089
IRS990EZ/SumOfTotalLiabilities/EOY07240
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10111 N Avenue H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Post
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079356
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER HILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08064953446
IRS990EZ/TotalAssets/BOY057193
IRS990EZ/TotalAssets/EOY058852
IRS990EZ/TotalExpenses090805
IRS990EZ/TotalProgramServiceExpenses090803
IRS990EZ/TotalRevenue090313
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015008
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total030008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032420
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030099
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032491
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0140728
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051177
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0289762
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93030
IRS990ScheduleA/PublicSupportTotal5090400482
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015008
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total030008
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear090313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080395
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years074887
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years090509
IRS990ScheduleA/Total509/Total0430490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear090313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years074887
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years090510
IRS990ScheduleA/TotalSupportTotal/Total0430491
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 $300 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4789 Accounts Payable and Accrued Expenses - Ending $7240
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $104
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $14690 Furniture and Fixtures - Ending $12721
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $64
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses and Fees $79
IRS990ScheduleO/GeneralExplanation/Explanation6Inspections & Permits $303
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $540
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $817
IRS990ScheduleO/GeneralExplanation/Explanation9Miscellaneous Expenses $834
IRS990ScheduleO/GeneralExplanation/Explanation10Telephone $1843
IRS990ScheduleO/GeneralExplanation/Explanation11Food $8759
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $3260
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 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Heather Hill
ReturnHeader/Officer/Title0Director
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:39:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,852
Liabilities
$7,240
Net assets
$51,612
Revenue
$90,313
Expenses
$90,805
Net income
-$492
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