Civic Intelligence

Unknown Organization

EIN 75-2889859 • 501(c)3

104 W PLEASANT RUN RD Room 2B75115
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 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,156

Up $10,480 (+56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Up

$29,156

Up $10,480 (+56%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

$187,317

No earlier filing loaded for comparison.

Expenses

Up

$158,813

Up $96,678 (+156%) from 2012

Net Income

$28,504

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2011: $290Liabilities 2011: $0Net Assets 2011: $2902011Assets 2012: $18,676Liabilities 2012: $0Net Assets 2012: $18,6762012Assets 2013: $29,156Liabilities 2013: $0Net Assets 2013: $29,1562013

Highlighted filing

2013

Assets$29,156
Liabilities$0
Net Assets$29,156
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $75,4112011Expenses 2012: $62,1352012Revenue 2013: $187,317Expenses 2013: $158,813Net Income 2013: $28,5042013

Highlighted filing

2013

Revenue$187,317
Expenses$158,813
Net Income$28,504
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$29,156
Liabilities
$0
Net assets
$29,156
Revenue
$187,317
Expenses
$158,813
Net income
$28,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.87$1.59$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.75
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 25, 2013
Return Version
2012v2.2
Gross Receipts
$80,809
Filing and Contact Details

Filer

EIN
75-2889859
Raw XML Appendix301 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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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
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IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY080809
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
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IRS990/ReportLandBldgEquip0true
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear013907
IRS990/SavingsAndTempCashInvestments/EOY017524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080809
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IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
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IRS990ScheduleO/GeneralExplanation/Explanation0OUR ORGANIZATION IS ESTABLISHED TO SERVE FREE LUNCHES DURING THE SUMMER MONTHS TO CHILDREN IN OUR COMMUNITY THAT ARE FROM SINGLE PARENT AND ECONOMICALLY DISTRESSED HOUSEHOLDS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part III
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752889859
ReturnHeader/Filer/Name/BusinessNameLine10DESOTO CHILDRENS ACADEMY INC
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ReturnHeader/Filer/Phone09722236011
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ReturnHeader/Officer/Title0EXCUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZENO & ASSOCIATES INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075215
ReturnHeader/Preparer/Name0LEON ZENO
ReturnHeader/Preparer/Phone02144282726
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T07:57:46-00:00

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