Civic Intelligence

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990EZ • Fiscal year 2011 • EIN 82-0487847

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization Profile
P O Box 409583205
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$19,046

No earlier filing loaded for comparison.

Net Assets

$15,361

No earlier filing loaded for comparison.

Liabilities

$3,685

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin12th percentile

Revenue

$39,214

No earlier filing loaded for comparison.

Expenses

$51,374

No earlier filing loaded for comparison.

Net Income

-$12,160

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$15K$10K$5.0K$0Assets 2011: $19,046Liabilities 2011: $3,685Net Assets 2011: $15,3612011

Highlighted filing

2011

Assets$19,046
Liabilities$3,685
Net Assets$15,361
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $39,214Expenses 2011: $51,374Net Income 2011: -$12,1602011

Highlighted filing

2011

Revenue$39,214
Expenses$51,374
Net Income-$12,160
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0487847
Raw XML Appendix202 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
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IRS990EZ/CashSavingsAndInvestments/BOY027049
IRS990EZ/CashSavingsAndInvestments/EOY015139
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12160
IRS990EZ/FeesAndOthPymtToIndContractors0413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts039214
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY015361
IRS990EZ/OccupancyRentUtilitiesAndMaint05736
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ID
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode083202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode183201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONYA NIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHARON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN NIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOOKKEEPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PROGRAM DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CURRIC DEV
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03907
IRS990EZ/OtherAssetsTotal/EOY03907
IRS990EZ/OtherExpensesTotal09390
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AFTER SCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage0132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AFTER SCHOOL ADVENTURES PROVIDES SCHOOL LEARNING AND CHILDCARE TO AN AVERAGE OF 125 STUDENTS.
IRS990EZ/ProgramServiceRevenue039211
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035703
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03435
IRS990EZ/SumOfTotalLiabilities/EOY03685
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10420 CALLAWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0POCATELLO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083202
IRS990EZ/TheBooksAreInCareOf/NamePerson0TONYA NIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082388422
IRS990EZ/TotalAssets/BOY030956
IRS990EZ/TotalAssets/EOY019046
IRS990EZ/TotalExpenses051374
IRS990EZ/TotalRevenue039214
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044366
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years070949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088294
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0328905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/GrossInvestmentIncome509/Total05420
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0220
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05420
IRS990ScheduleA/InvestmentIncomePercentage00.01620
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98360
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01640
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98380
IRS990ScheduleA/PublicSupportTotal5090328905
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039211
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044366
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070949
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086085
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088294
IRS990ScheduleA/Total509/Total0328905
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years086305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093294
IRS990ScheduleA/TotalSupportTotal/Total0334325
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $3435 Accounts Payable and Accrued Expenses - Ending $3685
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $3907 Machinery and Equipment - Ending $3907
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $24
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $31
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSING $200
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER $704
IRS990ScheduleO/GeneralExplanation/Explanation6BUSSING $980
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $1091
IRS990ScheduleO/GeneralExplanation/Explanation8SNACKS $2447
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $2841
IRS990ScheduleO/GeneralExplanation/Explanation10Conferences, Conventions, and Meetings $140
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $932
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820487847
ReturnHeader/Filer/Name/BusinessNameLine10AFTER SCHOOL ADVENTURES
ReturnHeader/Filer/NameControl0AFTE
ReturnHeader/Filer/Phone02082339770
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 4095
ReturnHeader/Filer/USAddress/City0POCATELLO
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0SHARON WILLIAMS
ReturnHeader/Officer/Title0PrOGRAM DIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jordan & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 N Arthur Avenue 4th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pocatello
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0832043105
ReturnHeader/Preparer/Name0KIRK E REEDER
ReturnHeader/Preparer/Phone02082325471
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T12:59:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,046
Liabilities
$3,685
Net assets
$15,361
Revenue
$39,214
Expenses
$51,374
Net income
-$12,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$3.69$15.4$39.2$51.4$12.2