Civic Intelligence

Curtis & Wilson Work Ethics Solutions

990EZ • Fiscal year 2010 • EIN 80-0422454

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
P O Box 18871658
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

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

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

Liabilities / Revenue

72nd percentile

0.07x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

-0.3%

Higher net margin than 43% 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 / Assets92nd percentile

Assets

$2,892

No earlier filing loaded for comparison.

Net Assets

-$132

No earlier filing loaded for comparison.

Liabilities

$3,024

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

$44,535

No earlier filing loaded for comparison.

Expenses

$44,667

No earlier filing loaded for comparison.

Net Income

-$132

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.

$10K$5.0K$0-$5.0KAssets 2010: $2,892Liabilities 2010: $3,024Net Assets 2010: -$1322010Assets 2011: $2,416Liabilities 2011: $5,831Net Assets 2011: -$3,4152011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$2,892
Liabilities$3,024
Net Assets-$132
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $44,535Expenses 2010: $44,667Net Income 2010: -$1322010Revenue 2011: $102,739Expenses 2011: $106,022Net Income 2011: -$3,2832011

Highlighted filing

2010

Revenue$44,535
Expenses$44,667
Net Income-$132
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
80-0422454
Raw XML Appendix130 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/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY01881
IRS990EZ/ContributionsGiftsGrantsEtc02101
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-132
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0-132
IRS990EZ/NetAssetsOrFundBalancesEOY0-132
IRS990EZ/OccupancyRentUtilitiesAndMaint0374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11610 West 2nd St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12312 Hardy St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Montrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Montrose
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dermott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271638
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michelle A Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Herman Curtis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nora Briggs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01011
IRS990EZ/OtherExpensesTotal09956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0charitage and educational purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provides work ethic skills and on the job training to youth ages 14 21 years by modeling mentoring and molding The organization targets youth who are school dropouts homele
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042434
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses041973
IRS990EZ/ProgramServiceRevenue042434
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034337
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY03024
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Montrose
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071658
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05019443027
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY02892
IRS990EZ/TotalExpenses044667
IRS990EZ/TotalProgramServiceExpenses041973
IRS990EZ/TotalRevenue044535
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044535
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170044535
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044535
IRS990ScheduleA/Total170/Total044535
IRS990ScheduleA/TotalSupport044535
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Property Insuranc 120 Printing 16 pstage 117 Supplies 2910 Telephone 471 Bonding Insurance 126 Worker Compensation Insurance 862 Health Insurance 3080 Fees 53 Miscellneous 501 Trvel 1700
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Contract Receivable 0 1011
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accrued liabilities 0 3024
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800422454
ReturnHeader/Filer/Name/BusinessNameLine10Curtis & Wilson Work Ethics
ReturnHeader/Filer/NameControl0CURT
ReturnHeader/Filer/USAddress/AddressLine10P O Box 188
ReturnHeader/Filer/USAddress/City0Montrose
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071658
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0Michelle A Wilson
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon Wilson CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10304 North Izard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Forrest City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072335
ReturnHeader/Preparer/Name0Sharon Wilson
ReturnHeader/Preparer/Phone08706301968
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T20:25:25-05:00

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
$2,892
Liabilities
$3,024
Net assets
-$132
Revenue
$44,535
Expenses
$44,667
Net income
-$132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$1.03$1.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.45$0.45$0.00