Civic Intelligence

Educating to Excel Inc

990 • Fiscal year 2010 • EIN 90-0183580

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile
5400 W 29th Avenue46406
Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$324,926

No earlier filing loaded for comparison.

Net Assets

$154,613

No earlier filing loaded for comparison.

Liabilities

$170,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$389,256

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $324,926Liabilities 2010: $170,313Net Assets 2010: $154,6132010Assets 2011: $305,336Liabilities 2011: $127,155Net Assets 2011: $178,1812011Assets 2012: $282,878Liabilities 2012: $109,934Net Assets 2012: $172,9442012Assets 2013: $252,280Liabilities 2013: $93,543Net Assets 2013: $158,7372013Assets 2014: $231,333Liabilities 2014: $69,823Net Assets 2014: $161,5102014

Highlighted filing

2010

Assets$324,926
Liabilities$170,313
Net Assets$154,613
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $389,2562010Expenses 2011: $332,2782011Expenses 2012: $351,0912012Revenue 2013: $370,602Expenses 2013: $384,809Net Income 2013: -$14,2072013Revenue 2014: $267,201Expenses 2014: $264,428Net Income 2014: $2,7732014

Highlighted filing

2010

Revenue-
Expenses$389,256
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$383,672
Mission and Program Overview

Mission

Provide daycare & after school programs in a christian environment.

Filing and Contact Details

Filer

EIN
90-0183580
Raw XML Appendix290 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE DAYCARE & AFTER SCHOOL PROGRAMS IN A CHRISTIAN ENVIRONMENT.
IRS990/AllOtherContributions011851
IRS990/AllOtherExpenses/ManagementAndGeneral02466
IRS990/AllOtherExpenses/ProgramServices014620
IRS990/AllOtherExpenses/Total017086
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IRS990/DepreciationDepletion/ManagementAndGeneral03002
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IRS990/Description0TO PROVIDE A CHILD CARE FACILITY THAT NOT ONLY OFFERS PHYSICAL, COGNITIVE AND EMOTIONAL DEVELOPMENT PROGRAMS BUT DOES SO IN A CHRISTIAN ENVIRONMENT. ALSO PROVIDES TUTORING TO HELP ELIMINATE LOW ACHIEVEMENT SCORES, DECREASE ILLITERACY AND REDUCE DROPOUT RATES.
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IRS990/DoingBusinessAs/BusinessNameLine10WEE ROCK CHILDCARE & PRESCHOOL
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrossReceipts0383672
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices011951
IRS990/Interest/Total011951
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec053241
IRS990/LandBuildingsEquipmentBasis0378167
IRS990/LandBuildingsEquipmentBasisNet/BOY0282536
IRS990/LandBuildingsEquipmentBasisNet/EOY0324926
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE DAYCARE & AFTER SCHOOL PROGRAMS IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0130855
IRS990/MortNotesPyblSecuredInvestProp/EOY0146972
IRS990/NameOfPrincipalOfficerPerson0JENNIFER ROSINKO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0160197
IRS990/NetAssetsOrFundBalancesEOY0154613
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0219921
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1FOOD PROGRAM
IRS990/OtherExpenses/Description2SPECIAL EVENTS
IRS990/OtherExpenses/Description3MAINTENANCE
IRS990/OtherExpenses/Description4VEHICLE
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IRS990/OtherExpenses/ProgramServices118540
IRS990/OtherExpenses/ProgramServices214277
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IRS990/OtherExpenses/Total118540
IRS990/OtherExpenses/Total214277
IRS990/OtherExpenses/Total38555
IRS990/OtherExpenses/Total48173
IRS990/OtherLiabilities/BOY087
IRS990/OtherLiabilities/EOY087
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0155524
IRS990/OtherSalariesAndWages/Total0155524
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices013811
IRS990/PayrollTaxes/Total013811
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0368996
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0297629
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome171367
IRS990/ProgramServiceRevenue/TotalRevenueColumn0297629
IRS990/ProgramServiceRevenue/TotalRevenueColumn171367
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-5584
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IRS990/RelatedOrganizations02825
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5584
IRS990/SalariesEtcCurrentYear0169335
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue033062
IRS990ScheduleD/Equipment/Depreciation016446
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049508
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01888
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01888
IRS990ScheduleD/LeaseholdImprovements/BookValue0232363
IRS990ScheduleD/LeaseholdImprovements/Depreciation015481
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0247844
IRS990ScheduleD/OtherLandBuildings/BookValue057613
IRS990ScheduleD/OtherLandBuildings/Depreciation021314
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis078927
IRS990ScheduleD/OtherLiabilities/Amount087
IRS990ScheduleD/OtherLiabilities/Description0GARNISHMENT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts087
IRS990ScheduleD/TotalOfBookValueLandBuildings0324926
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046406
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER ROSINKO
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IRS990/TotalNbrVolunteers025
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IRS990/TotalRevenue/TotalRevenueColumn0383672
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IRS990/UnsecuredNotesLoansPayable/EOY016139
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900183580
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATING TO EXCEL INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone02198448672
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ReturnHeader/Filer/USAddress/City0GARY
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ReturnHeader/Filer/USAddress/ZIPCode046406
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0JENNIFER ROSINKO
ReturnHeader/Officer/Phone02198448672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD M PISCIONE CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463426637
ReturnHeader/Preparer/Name0EDWARD M PISCIONE
ReturnHeader/Preparer/Phone02199426280
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T15:44:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$324,926
Liabilities
$170,313
Net assets
$154,613
Revenue
-
Expenses
$389,256
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.70$1.62$2.67$2.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.52$0.94$1.59$3.71$3.85$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.10$1.73$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.27$1.78$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$1.70$1.55$3.89