Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 82-0564456

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 25, 2012

Organization Profile
537 Franklin Road37069
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

35th percentile

-3.5%

Higher net margin than 35% 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 / Assets53rd percentile

Assets

$1,412

No earlier filing loaded for comparison.

Net Assets

$1,412

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$69,919

No earlier filing loaded for comparison.

Expenses

$72,345

No earlier filing loaded for comparison.

Net Income

-$2,426

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.

$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

2011

Assets$1,412
Liabilities$0
Net Assets$1,412
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$69,919
Expenses$72,345
Net Income-$2,426
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
82-0564456
Raw XML Appendix209 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/ContributionsGiftsGrantsEtc069919
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OccupancyRentUtilitiesAndMaint030301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10537 Franklin Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11537 Franklin Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13537 Franklin Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14537 Franklin Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15537 Franklin Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Franklin
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037069
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337069
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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
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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/PersonName5Ronn Perkins
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/OtherChangesInNetAssets0-351
IRS990EZ/OtherExpensesTotal031663
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/ProgramServiceExpenses064143
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0148
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY04337
IRS990EZ/TotalAssets/EOY01412
IRS990EZ/TotalExpenses072345
IRS990EZ/TotalProgramServiceExpenses064143
IRS990EZ/TotalRevenue069919
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GeneralExplanation0Miscellaneous Income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear069919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year049407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years067517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087522
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0343128
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010380
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016156
IRS990ScheduleA/OtherIncome509/Total026536
IRS990ScheduleA/PriorYearSupportPercentage00.8963
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92822
IRS990ScheduleA/PublicSupportTotal5090343128
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069919
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049407
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068763
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years067517
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087522
IRS990ScheduleA/Total509/Total0343128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069919
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0103678
IRS990ScheduleA/TotalSupportTotal/Total0369664
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Charges;30|Organization costs;172|Taxes;3193|Snacks;93|Janitorial;318|Insurance;2245|Background Checks;20|Telephone;557|Office Supplies;66|Tutoring;23091|Transportation;1878^Total;31663^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Changes after filing of return;-351^Total;-351^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820564456
ReturnHeader/Filer/Name/BusinessNameLine10Cool Springs Christain Ministires
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/DateSigned02012-06-25
ReturnHeader/Officer/Name0Robert J Harter
ReturnHeader/Officer/Phone06157767451
ReturnHeader/Officer/Title0Board Member
ReturnHeader/Preparer/DatePrepared02012-06-22
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T15:50:42-07:00

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
$1,412
Liabilities
$0
Net assets
$1,412
Revenue
$69,919
Expenses
$72,345
Net income
-$2,426
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