Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 80-0449392

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 02, 2013

6442 Buffalo Speedway77005
Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$9,663

Up $4,639 (+92%) from 2011

Net Assets

Up

-$1,189

Up $6,186 (+84%) from 2011

Liabilities

Down

$10,852

Down $1,547 (-12%) from 2011

Revenue

Down

$26,103

Down $81,766 (-76%) from 2011

Expenses

Down

$19,907

Down $56,144 (-74%) from 2011

Net Income

Down

$6,196

Down $25,622 (-81%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2010: $5,926Liabilities 2010: $36,2812010Assets 2011: $5,024Liabilities 2011: $12,399Net Assets 2011: -$7,3752011Assets 2012: $9,663Liabilities 2012: $10,852Net Assets 2012: -$1,1892012

Highlighted filing

2012

Assets$9,663
Liabilities$10,852
Net Assets-$1,189

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,794Expenses 2010: $87,718Net Income 2010: -$20,9242010Revenue 2011: $107,869Expenses 2011: $76,051Net Income 2011: $31,8182011Revenue 2012: $26,103Expenses 2012: $19,907Net Income 2012: $6,1962012

Highlighted filing

2012

Revenue$26,103
Expenses$19,907
Net Income$6,196
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 2, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0449392
Raw XML Appendix163 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05024
IRS990EZ/CashSavingsAndInvestments/EOY09663
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06196
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts026103
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LoansToFromOfficers010852
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7375
IRS990EZ/NetAssetsOrFundBalancesBOY0-7375
IRS990EZ/NetAssetsOrFundBalances/EOY0-1189
IRS990EZ/NetAssetsOrFundBalancesEOY0-1189
IRS990EZ/OccupancyRentUtilitiesAndMaint01251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHANNING DAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL DAVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOWNES G PRESSLER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-10
IRS990EZ/OtherExpensesTotal04103
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of children so that they are fluent in Spanish and English.
IRS990EZ/PrintingPublicationsPostage0791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1See Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019907
IRS990EZ/ProgramServiceRevenue026103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013362
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012399
IRS990EZ/SumOfTotalLiabilities/EOY010852
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106442 BUFFALO SPEEDWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077005
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHANNING DAVEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07138572589
IRS990EZ/TotalAssets/BOY05024
IRS990EZ/TotalAssets/EOY09663
IRS990EZ/TotalExpenses019907
IRS990EZ/TotalProgramServiceExpenses019907
IRS990EZ/TotalRevenue026103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PROGRAM FEES; 2009: 4896.; 2010: 66794.; 2011: 107676.; 2012: 26103.;
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0193
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0205469
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026103
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0107676
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years066794
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04896
IRS990ScheduleA/OtherIncome170/Total0205469
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700193
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0193
IRS990ScheduleA/Total170/Total0193
IRS990ScheduleA/TotalSupport0205662
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue010852
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CHANNING DAVEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012082
IRS990ScheduleL/LoanTable/PurposeOfLoan0Funding costs
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue010852
IRS990ScheduleO/GeneralExplanation/Explanation0To fulfill our mission and realize our vision, Dual
IRS990ScheduleO/GeneralExplanation/Explanation1Achievement teaches both Spanish and English classes
IRS990ScheduleO/GeneralExplanation/Explanation2to children. In 2012, the following classes were given:
IRS990ScheduleO/GeneralExplanation/Explanation3Spanish for English dominant children(Level I Spanish program)
IRS990ScheduleO/GeneralExplanation/Explanation4Spanish for dual language/Spanish dominant children-
IRS990ScheduleO/GeneralExplanation/Explanation5(Level II Spanish program)
IRS990ScheduleO/GeneralExplanation/Explanation6Part I, Line 2 consists only of income from providing
IRS990ScheduleO/GeneralExplanation/Explanation7of classes to children in connection with the Organization's
IRS990ScheduleO/GeneralExplanation/Explanation8exempt purpose.
IRS990ScheduleO/GeneralExplanation/Explanation9FEES-FINANCIAL 227. INSURANCE 500. MISCELLANEOUS 31. REPAIRS 6. SUPPLIES 559. TECHNOLOGY MONTHLY FEES 2419. UTILITIES 361.
IRS990ScheduleO/GeneralExplanation/Explanation10PRIOR PERIOD ADJUSTMENT -10.
IRS990ScheduleO/GeneralExplanation/Explanation11ACCOUNTS PAYABLE 12399. 10852.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800449392
ReturnHeader/Filer/Name/BusinessNameLine10DUAL ACHIEVEMENT INC
ReturnHeader/Filer/NameControl0DUAL
ReturnHeader/Filer/Phone07138572589
ReturnHeader/Filer/USAddress/AddressLine106442 BUFFALO SPEEDWAY
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077005
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-02
ReturnHeader/Officer/Name0CHANNING B DAVEY
ReturnHeader/Officer/Phone07138572589
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUDY L ARFA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104265 SAN FELIPE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0JUDY L ARFA CPA
ReturnHeader/Preparer/Phone07132403315
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-21T13:56:17-07:00

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