Civic Intelligence

Logos Language Institute Inc

EIN 76-0025226 • 501(c)3 • Mcgregor, TX

PO Box 55Mcgregor, TX 76513
Siviq Scores

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

Liabilities / Assets

99th percentile

17.47x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

39th percentile

-3.1%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-53%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$698

Down $772 (-53%) from 2010

Liabilities

Down

$12,192

Down $401 (-3.2%) from 2010

Net Assets

Down

-$11,494

Down $371 (-3.3%) from 2010

Operations
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Down

$11,823

Down $1,757 (-13%) from 2010

Expenses

Down

$12,194

Down $2,804 (-19%) from 2010

Net Income

Up

-$371

Up $1,047 (+74%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$20K$10K$0-$10K-$20KAssets 2010: $1,470Liabilities 2010: $12,593Net Assets 2010: -$11,1232010Assets 2011: $698Liabilities 2011: $12,192Net Assets 2011: -$11,4942011

Highlighted filing

2011

Assets$698
Liabilities$12,192
Net Assets-$11,494
Open 2011 Filing

Operations Trend

Revenue Growth37th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $13,580Expenses 2010: $14,998Net Income 2010: -$1,4182010Revenue 2011: $11,823Expenses 2011: $12,194Net Income 2011: -$3712011

Highlighted filing

2011

Revenue$11,823
Expenses$12,194
Net Income-$371
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$698
Liabilities
$12,192
Net assets
-$11,494
Revenue
$11,823
Expenses
$12,194
Net income
-$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$12.2$11.5$11.8$12.2$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$12.6$11.1$13.6$15.0$1.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0025226
Raw XML Appendix169 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/BOY0318
IRS990EZ/CashSavingsAndInvestments/EOY0147
IRS990EZ/ContributionsGiftsGrantsEtc08600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-371
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts011823
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-11123
IRS990EZ/NetAssetsOrFundBalancesBOY0-11123
IRS990EZ/NetAssetsOrFundBalances/EOY0-11494
IRS990EZ/NetAssetsOrFundBalancesEOY0-11494
IRS990EZ/OccupancyRentUtilitiesAndMaint03600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101809 BUCKSKIN TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11716 COLLEGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122808 PECAN VALLEY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132808 PECAN VALLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14602 CR 245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GATESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL R KIRKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN M ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JUDITH E ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NATHAN B BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP & SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01152
IRS990EZ/OtherAssetsTotal/EOY0551
IRS990EZ/OtherExpensesTotal07903
IRS990EZ/OtherRevenueTotal0266
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SALE OF RELIGIOUS TAPES
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE OF RELIGIOUS TAPES/LITERATURE AVAILABLE TO CLERGY FOR THE PURPOSE OF TEACHING RELIGIOUS TOPICS IN FOREIGN LANGUAGES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012194
IRS990EZ/ProgramServiceRevenue02957
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012593
IRS990EZ/SumOfTotalLiabilities/EOY012192
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 55
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076513
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOGOS LANGUAGE INSTITUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02549398320
IRS990EZ/TotalAssets/BOY01470
IRS990EZ/TotalAssets/EOY0698
IRS990EZ/TotalExpenses012194
IRS990EZ/TotalProgramServiceExpenses012194
IRS990EZ/TotalRevenue011823
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010576
IRS990ScheduleA/GiftsGrantsContribReceived170/Total042857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GrossInvestmentIncome170/Total060
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99830
IRS990ScheduleA/PublicSupportTotal170042857
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06652
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06906
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010123
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010576
IRS990ScheduleA/Total170/Total042857
IRS990ScheduleA/TotalSupport042917
IRS990ScheduleO/GeneralExplanation/Explanation0CD ROYALTIES 266.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 780. SUPPLIES 212. TELEPHONE 2253. DUES & SUBSCRIPTIONS 1383. CREDIT CARD FEES & CHARGES 2839. MISC 30. DEPRECIATION 406.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET 195. 0. EQUIPMENT LESS ACCUMULATED DEPRECIATION 957. 551. ROUNDING
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 12398. 12191. DEFERRED REVENUE 195. 0. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760025226
ReturnHeader/Filer/Name/BusinessNameLine10LOGOS LANGUAGE INSTITUTE INC
ReturnHeader/Filer/NameControl0LOGO
ReturnHeader/Filer/Phone02549398320
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55
ReturnHeader/Filer/USAddress/City0BELTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076513
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0MICHAEL THOMAS
ReturnHeader/Officer/Phone02549398320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALTON D THIELE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 EAST AVENUE C P O BOX 808
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076513
ReturnHeader/Preparer/Name0ALTON D THIELE CPA
ReturnHeader/Preparer/Phone02549390701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-22T13:45:07-07:00

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