Civic Intelligence

Logos Language Institute Inc

990EZ • Fiscal year 2010 • EIN 76-0025226

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

Organization Profile
PO Box 5576513
Siviq Scores

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

Liabilities / Assets

98th percentile

8.57x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

26th percentile

-10%

Higher net margin than 26% 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 / Assets98th percentile

Assets

$1,470

No earlier filing loaded for comparison.

Net Assets

-$11,123

No earlier filing loaded for comparison.

Liabilities

$12,593

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

$13,580

No earlier filing loaded for comparison.

Expenses

$14,998

No earlier filing loaded for comparison.

Net Income

-$1,418

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.

$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

2010

Assets$1,470
Liabilities$12,593
Net Assets-$11,123
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$13,580
Expenses$14,998
Net Income-$1,418
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
76-0025226
Raw XML Appendix162 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/BOY01131
IRS990EZ/CashSavingsAndInvestments/EOY0318
IRS990EZ/ContributionsGiftsGrantsEtc06652
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1418
IRS990EZ/FeesAndOthPymtToIndContractors0765
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-9705
IRS990EZ/NetAssetsOrFundBalancesBOY0-9705
IRS990EZ/NetAssetsOrFundBalances/EOY0-11123
IRS990EZ/NetAssetsOrFundBalancesEOY0-11123
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01482
IRS990EZ/OtherAssetsTotal/EOY01152
IRS990EZ/OtherExpensesTotal09614
IRS990EZ/OtherRevenueTotal060
IRS990EZ/PrimaryExemptPurpose0SALE OF RELIGIOUS TAPES
IRS990EZ/PrintingPublicationsPostage01019
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE OF RELIGIOUS TAPES/LITERATURE AVAILABLE TO CLERGY FOR THE PURPOSE OF TEACHING RELIGIOUS TOPICS IN FOREIGN LANGUAGES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014998
IRS990EZ/ProgramServiceRevenue06868
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY012318
IRS990EZ/SumOfTotalLiabilities/EOY012593
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/BOY02613
IRS990EZ/TotalAssets/EOY01470
IRS990EZ/TotalExpenses014998
IRS990EZ/TotalProgramServiceExpenses014998
IRS990EZ/TotalRevenue013580
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06652
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010123
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years010576
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total035746
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear060
IRS990ScheduleA/GrossInvestmentIncome170/Total060
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06868
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99830
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170035746
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06652
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06906
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010123
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years010576
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01489
IRS990ScheduleA/Total170/Total035746
IRS990ScheduleA/TotalSupport035806
IRS990ScheduleO/GeneralExplanation/Explanation0CD ROYALTIES 60.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 1764. SUPPLIES 354. TELEPHONE 3003. DUES & SUBSCRIPTIONS 1350. CREDIT CARD FEES & CHARGES 2686. MISC 51. DEPRECIATION 406.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE - NET 117. 195. EQUIPMENT LESS ACCUMULATED DEPRECIATION 1364. 957. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 12199. 12398. DEFERRED REVENUE 117. 195. ROUNDING 2.
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/DateSigned02011-05-20
ReturnHeader/Officer/Name0MICHAEL THOMAS
ReturnHeader/Officer/Phone02549398320
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-27
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-27T14:11:37-07:00

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
$1,470
Liabilities
$12,593
Net assets
-$11,123
Revenue
$13,580
Expenses
$14,998
Net income
-$1,418
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