Civic Intelligence

Unknown Organization

EIN 82-0564456 • 501(c)3

537 Franklin Road37069
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,904

Up $2,031 (+1599%) from 2014

Liabilities

Down

$0

Down $56 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$44,412

Down $16,053 (-27%) from 2014

Expenses

Down

$42,325

Down $19,247 (-31%) from 2014

Net Income

Up

$2,087

Up $3,194 (+289%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $1,412Liabilities 2011: $0Net Assets 2011: $1,4122011Assets 2012: $2,350Liabilities 2012: $67Net Assets 2012: $2,2832012Assets 2013: $963Liabilities 2013: $392013Assets 2014: -$127Liabilities 2014: $562014Assets 2015: $1,904Liabilities 2015: $02015

Highlighted filing

2015

Assets$1,904
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $69,919Expenses 2011: $72,345Net Income 2011: -$2,4262011Revenue 2012: $61,316Expenses 2012: $60,435Net Income 2012: $8812012Revenue 2013: $60,654Expenses 2013: $62,013Net Income 2013: -$1,3592013Revenue 2014: $60,465Expenses 2014: $61,572Net Income 2014: -$1,1072014Revenue 2015: $44,412Expenses 2015: $42,325Net Income 2015: $2,0872015

Highlighted filing

2015

Revenue$44,412
Expenses$42,325
Net Income$2,087
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,904
Liabilities
$0
Net assets
-
Revenue
$44,412
Expenses
$42,325
Net income
$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$1.90$0.00$44.4$42.3$2.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.06$60.5$61.6$1.11
2013Summary only. Only limited summary data is available for this year.$0.96$0.04$60.7$62.0$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.07$2.28$61.3$60.4$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$69.9$72.3$2.43
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
82-0564456
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY01412
IRS990EZ/CashSavingsAndInvestments/EOY02350
IRS990EZ/ContributionsGiftsGrantsEtc061316
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0881
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts061316
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY01412
IRS990EZ/NetAssetsOrFundBalancesBOY01412
IRS990EZ/NetAssetsOrFundBalances/EOY02283
IRS990EZ/NetAssetsOrFundBalancesEOY02283
IRS990EZ/OccupancyRentUtilitiesAndMaint031244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Dunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melinda Magyar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Robert Harter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sissy LaFon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Betty Zani
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-10
IRS990EZ/OtherExpensesTotal06368
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tutoring services provided to individuals and families
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To provide tutoring services that will assist individuals and families in developing healthy relationships and lifestyles that will reflect the character of Jesus
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051369
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits022823
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY067
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10537 Franklin Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Franklin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037069
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06157767451
IRS990EZ/TotalAssets/BOY01412
IRS990EZ/TotalAssets/EOY02350
IRS990EZ/TotalExpenses060435
IRS990EZ/TotalProgramServiceExpenses051369
IRS990EZ/TotalRevenue061316
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0Miscellaneous Income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years068763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067517
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0316922
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010380
IRS990ScheduleA/OtherIncome509/Total010380
IRS990ScheduleA/PriorYearSupportPercentage00.92822
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96829
IRS990ScheduleA/PublicSupportTotal5090316922
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061316
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069919
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049407
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068763
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067517
IRS990ScheduleA/Total509/Total0316922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061316
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years077897
IRS990ScheduleA/TotalSupportTotal/Total0327302
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Charges;26|Organization Expenses;172|Snacks;158|Supplies;1300|Telephone;567|Transportation;1900|Insurance;2245^Total;6368^
IRS990ScheduleO/GeneralExplanation/Explanation1Various changes
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Credit Cards;67^Total;67^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0The return is late due to the CPA preparing failing to prepare the extension at no fault of the organization.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820564456
ReturnHeader/Filer/Name/BusinessNameLine10Cool Springs Christain Ministries
ReturnHeader/Filer/NameControl0COOL
ReturnHeader/Filer/Phone06157767451
ReturnHeader/Filer/USAddress/AddressLine10537 Franklin Road
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037069
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0Robert J Harter
ReturnHeader/Officer/Phone06157767451
ReturnHeader/Officer/Title0Board Member
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/EIN0621378491
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hill Harper & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 38
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cross Plains
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037049
ReturnHeader/Preparer/Name0Ernest Harper
ReturnHeader/Preparer/Phone06154176358
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-21T10:36:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.