Civic Intelligence

Educating to Excel Inc

990 • Fiscal year 2011 • EIN 90-0183580

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
5400 W 29th Avenue46406
Siviq Scores

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

Liabilities / Assets

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$305,336

Down $19,590 (-6.0%) from 2010

Net Assets

Up

$178,181

Up $23,568 (+15%) from 2010

Liabilities

Down

$127,155

Down $43,158 (-25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$332,278

Down $56,978 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2011

Assets$305,336
Liabilities$127,155
Net Assets$178,181
Open 2011 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

2011

Revenue-
Expenses$332,278
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$381,645
Mission and Program Overview

Mission

Provide daycare & after school programs in a christian environment.

Filing and Contact Details

Filer

EIN
90-0183580
Raw XML Appendix310 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/LessCostOthBasisSalesExpenses/Other08112
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IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1FOOD PROGRAM
IRS990/OtherExpenses/Description2VEHICLE
IRS990/OtherExpenses/Description3CURRICULUM COSTS
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IRS990/OtherExpenses/Total216426
IRS990/OtherExpenses/Total39568
IRS990/OtherLiabilities/BOY087
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IRS990/OtherSalariesAndWages/ProgramServices0131834
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IRS990/ProgramServiceRevenue/TotalRevenueColumn157674
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IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
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IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0247844
IRS990ScheduleD/OtherLandBuildings/BookValue038541
IRS990ScheduleD/OtherLandBuildings/Depreciation025176
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063717
IRS990ScheduleD/OtherLiabilities/Amount03034
IRS990ScheduleD/OtherLiabilities/Amount1526
IRS990ScheduleD/OtherLiabilities/Amount287
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2GARNISHMENT
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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
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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/ZIPCode046406
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ReturnHeader/Officer/Name0JENNIFER ROSINKO
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ReturnHeader/Preparer/DatePrepared02012-11-15
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463426637
ReturnHeader/Preparer/Name0EDWARD M PISCIONE
ReturnHeader/Preparer/Phone02199426280
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:14:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,336
Liabilities
$127,155
Net assets
$178,181
Revenue
-
Expenses
$332,278
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits