Civic Intelligence

Center for Integral Education Inc

990 • Fiscal year 2012 • EIN 77-0483856

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 13, 2012

11345 Zapata Ave92126
Siviq Scores

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

Liabilities / Assets

98th percentile

4.29x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$41,725

Down $8,299 (-17%) from 2011

Net Assets

Down

-$137,476

Down $40,677 (-42%) from 2011

Liabilities

Up

$179,201

Up $32,378 (+22%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$459,940

Down $282,611 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: $50,024Liabilities 2011: $146,823Net Assets 2011: -$96,7992011Assets 2012: $41,725Liabilities 2012: $179,201Net Assets 2012: -$137,4762012Assets 2013: $6,226Liabilities 2013: $82,674Net Assets 2013: -$76,4482013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$41,725
Liabilities$179,201
Net Assets-$137,476

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2011: $742,5512011Expenses 2012: $459,9402012Revenue 2013: $427,702Expenses 2013: $366,674Net Income 2013: $61,0282013Revenue 2014: $131,228Expenses 2014: $54,780Net Income 2014: $76,4482014

Highlighted filing

2012

Revenue-
Expenses$459,940
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 13, 2012
Return Version
2011v1.2
Gross Receipts
$419,263
Mission and Program Overview

Mission

Organization provides education services. The school currently has preschoolers, kindergarden students, and elementary students 1st thru 6th grades.

Filing and Contact Details

Filer

EIN
77-0483856
Raw XML Appendix368 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY09624
IRS990/AccountsReceivable/EOY0940
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ORGANIZATION PROVIDES EDUCATION SERVICES. THE SCHOOL CURRENTLY HAS PRESCHOOLERS, KINDERGARDEN STUDENTS, AND ELEMENTARY STUDENTS 1ST THRU 6TH GRADES.
IRS990/Advertising/Fundraising0276
IRS990/Advertising/ManagementAndGeneral02764
IRS990/Advertising/Total03040
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions07799
IRS990/AllOtherExpenses/ManagementAndGeneral02685
IRS990/AllOtherExpenses/Total02685
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010255
IRS990/CashNonInterestBearing/EOY010640
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear07799
IRS990/ContributionsGrantsPriorYear032925
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZATION PROVIDES EDUCATION SERVICES TO PRESCHOOLERS AND ELEMENTARY STUDENTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0351848
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02217
IRS990/FeesForServicesAccounting/Total02217
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral08255
IRS990/FeesForServicesLegal/Total08255
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE TAYLOR
IRS990/Form990PartVIISectionA/NamePerson1NANCY WALSH
IRS990/Form990PartVIISectionA/NamePerson2MICHAEL GERSTEIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President & CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0419263
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07295
IRS990/Insurance/ProgramServices010081
IRS990/Insurance/Total017376
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0851
IRS990/Interest/Total0851
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08031
IRS990/LandBuildingsEquipmentBasis08031
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0ORGANIZATION PROVIDES EDUCATION SERVICES. THE SCHOOL CURRENTLY HAS PRESCHOOLERS, KINDERGARDEN STUDENTS, AND ELEMENTARY STUDENTS 1ST THRU 6TH GRADES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-96799
IRS990/NetAssetsOrFundBalancesEOY0-137476
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral061258
IRS990/Occupancy/ProgramServices0121012
IRS990/Occupancy/Total0182270
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY030145
IRS990/OtherAssetsTotal/EOY030145
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0359500
IRS990/OtherExpensesCurrentYear0256165
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1STUDENT SUPPLIES & MATERIALS
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral03097
IRS990/OtherExpenses/ManagementAndGeneral18485
IRS990/OtherExpenses/ManagementAndGeneral210909
IRS990/OtherExpenses/ProgramServices014934
IRS990/OtherExpenses/ProgramServices12046
IRS990/OtherExpenses/Total03097
IRS990/OtherExpenses/Total114934
IRS990/OtherExpenses/Total22046
IRS990/OtherExpenses/Total38485
IRS990/OtherExpenses/Total410909
IRS990/OtherLiabilities/BOY0146823
IRS990/OtherLiabilities/EOY0179201
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0185545
IRS990/OtherSalariesAndWages/Total0185545
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices018230
IRS990/PayrollTaxes/Total018230
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0411464
IRS990/ProgramServiceRevenue/Description0SCHOOL TUITION
IRS990/ProgramServiceRevenue/ExclusionAmount0411464
IRS990/ProgramServiceRevenuePriorYear0682431
IRS990/ProgramServiceRevenue/TotalRevenueColumn0411464
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-40677
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-40677
IRS990/RevenuesLessExpensesPriorYear0-27195
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0203775
IRS990/SalariesEtcPriorYear0383051
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue030145
IRS990ScheduleD/OtherAssets/Description0LEASE DEPOSIT
IRS990ScheduleD/OtherLandBuildings/Depreciation08031
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08031
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Amount129258
IRS990ScheduleD/OtherLiabilities/Amount272108
IRS990ScheduleD/OtherLiabilities/Amount32040
IRS990ScheduleD/OtherLiabilities/Amount475794
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/OtherLiabilities/Description1RENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2OTHER NOTE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssets030145
IRS990ScheduleD/TotalOfAmounts0179201
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1011345 ZAPATA AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092126
IRS990/TheBooksAreInCareOf/NamePerson0NANCY WALSH
IRS990/TheBooksAreInCareOf/TelephoneNumber08582716985
IRS990/TotalAssets/BOY050024
IRS990/TotalAssetsBOY050024
IRS990/TotalAssets/EOY041725
IRS990/TotalAssetsEOY041725
IRS990/TotalCompGT150K0false
IRS990/TotalContributions07799
IRS990/TotalExpensesCurrentYear0459940
IRS990/TotalExpensesPriorYear0742551
IRS990/TotalFunctionalExpenses/Fundraising0276
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0107816
IRS990/TotalFunctionalExpenses/ProgramServices0351848
IRS990/TotalFunctionalExpenses/Total0459940
IRS990/TotalFundrsngExpCurrentYear0276
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0146823
IRS990/TotalLiabilitiesBOY0146823
IRS990/TotalLiabilities/EOY0179201
IRS990/TotalLiabilitiesEOY0179201
IRS990/TotalLiabNetAssetsFundBalances/BOY050024
IRS990/TotalLiabNetAssetsFundBalances/EOY041725
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-96799
IRS990/TotalNetAssetsFundBalances/EOY0-137476
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0351848
IRS990/TotalProgramServiceRevenue0411464
IRS990/TotalRevenueCurrentYear0419263
IRS990/TotalRevenue/ExclusionAmount0411464
IRS990/TotalRevenuePriorYear0715356
IRS990/TotalRevenue/TotalRevenueColumn0419263
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-96799
IRS990/UnrestrictedNetAssets/EOY0-137476
IRS990/WebSite0www.RainbowKidsSchool.com
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770483856
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR INTEGRAL EDUCATION INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone08582716985
ReturnHeader/Filer/USAddress/AddressLine1011345 ZAPATA AVE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092126
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-13
ReturnHeader/Officer/Name0MICHAEL GERSTEIN
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL B GERSTEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106050 SANTO RD SUITE 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921246101
ReturnHeader/Preparer/Name0MICHAEL B GERSTEIN
ReturnHeader/Preparer/Phone08582921010
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T13:13:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings