Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 86-0905504

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization Profile
1548 W Glendale Avenue85021
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$722,782

Up $81,271 (+13%) from 2011

Net Assets

Up

$596,963

Up $65,830 (+12%) from 2011

Liabilities

Up

$125,819

Up $15,441 (+14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,574,193

Up $52,691 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $641,511Liabilities 2011: $110,378Net Assets 2011: $531,1332011Assets 2012: $722,782Liabilities 2012: $125,819Net Assets 2012: $596,9632012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2012

Assets$722,782
Liabilities$125,819
Net Assets$596,963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $1,521,5022011Expenses 2012: $1,574,1932012Expenses 2013: $1,645,5532013

Highlighted filing

2012

Revenue-
Expenses$1,574,193
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Gross Receipts
$1,637,220
Filing and Contact Details

Filer

EIN
86-0905504
Raw XML AppendixShowing 400 of 511 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.

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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide high quality child care and education for young children of any income level in a developmentally appropriate intergenerational setting
IRS990/AddressPrincipalOfficerUS/AddressLine101548 W Glendale Avenue
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085021
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IRS990/Form990PartVIISectionA/NamePerson0Elisa
IRS990/Form990PartVIISectionA/NamePerson1Susan Ryan
IRS990/Form990PartVIISectionA/NamePerson2Hal Holman
IRS990/Form990PartVIISectionA/NamePerson3Roberta Rauch
IRS990/Form990PartVIISectionA/NamePerson4Sandra Nachand
IRS990/Form990PartVIISectionA/NamePerson5Wendy DeVoe
IRS990/Form990PartVIISectionA/NamePerson6Rebecca Hayes
IRS990/Form990PartVIISectionA/NamePerson7Carla Hancock
IRS990/Form990PartVIISectionA/NamePerson8Bill Dietz
IRS990/Form990PartVIISectionA/NamePerson9Joshua Parnell
IRS990/Form990PartVIISectionA/NamePerson10Melissa Iyer
IRS990/Form990PartVIISectionA/NamePerson11Jenna Goad
IRS990/Form990PartVIISectionA/NamePerson12Kathy Jacka
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03669
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0Mongeluzzi, ED
IRS990/Form990PartVIISectionA/Title1ED
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Vice Chair
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0Provide high quality child care and education for young children of any income level in a developmentally apppropriate intergenerational setting
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0Elisa Mongeluzzi
IRS990/NbrIndependentVotingMembers00
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IRS990/NumberFormsTransmittedWith109602
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IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0Food Service
IRS990/OtherExpenses/Description1Maintenence
IRS990/OtherExpenses/Description2Scholarship
IRS990/OtherExpenses/Description3Professional Fees
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IRS990/OtherRevenueMisc/Description0Workshops
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08942
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IRS990/ReconcilationRevenueExpenses063027
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IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue01491030
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IRS990/SalariesEtcCurrentYear01213409
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IRS990/SavingsAndTempCashInvestments/BOY086671
IRS990/SavingsAndTempCashInvestments/EOY0103200
IRS990ScheduleA/GeneralExplanation0Part II line 10, workshops provided to parents for a fee
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0389086
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0126874
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years085509
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0717481
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092314
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018818
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07775
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09381
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0126874
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085509
IRS990ScheduleA/Total170/Total0717481
IRS990ScheduleA/TotalSupport0883449
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IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
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IRS990ScheduleD/CurrentYear/Contributions089437
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue016234
IRS990ScheduleD/Equipment/Depreciation0275946
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0292180
IRS990ScheduleD/ExcessOrDeficitForYear063027
IRS990ScheduleD/ExcessOrDeficitPerFS063027
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part V line 4, Board designated endowment fund is a permanent fund
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1designed to preserve the principal.
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0481876
IRS990ScheduleD/InvestmentsProgramRelated/Description0Mutual Funds
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IRS990ScheduleD/OtherLiabilities/Description0Deferred tuition revenue
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IRS990ScheduleD/TotalOfAmounts08971
IRS990ScheduleD/TotalOfBookValueLandBuildings044901
IRS990ScheduleD/TotalOfBookValueProgramRelated0481876
IRS990ScheduleD/TotalRevenue01637220
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
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IRS990ScheduleG/EventsInformation/NameOfEvent10Holiday
IRS990ScheduleG/EventsInformation/NameOfEvent20Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary018188
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09647
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, page 6, part VI line 11B, process to reivew the 990
IRS990ScheduleO/GeneralExplanation/Explanation1The ED and BOD is given a copy of the 990 draft for review prior
IRS990ScheduleO/GeneralExplanation/Explanation2to filing.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990, page 6, part VI, line 19, document disclosure
IRS990ScheduleO/GeneralExplanation/Explanation4The 990 is available to the public on www.guidestar.org
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990, page 6, part VI, line 12, conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation6Annually the board is given and signs a copy of the policy
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990,page 6, part VI, line 15, process for determining compensation
IRS990ScheduleO/GeneralExplanation/Explanation8The executive pay was reviewed by the BOD upon the hire of a new
IRS990ScheduleO/GeneralExplanation/Explanation9Executive Director in 2012.
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101610 W Glendale Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11555 W Glendale Ave
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085021
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode185021
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0true
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1true
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10no
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11no
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860905504

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$722,782
Liabilities
$125,819
Net assets
$596,963
Revenue
-
Expenses
$1,574,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.60$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.52