Civic Intelligence

Educating to Excel Inc

990 • Fiscal year 2012 • EIN 90-0183580

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5400 W 29th Avenue46406
Siviq Scores

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

Liabilities / Assets

86th percentile

0.39x

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

2012 filings • 501(c)3 • <$500k 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

33rd percentile

-7.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$282,878

Down $22,458 (-7.4%) from 2011

Net Assets

Down

$172,944

Down $5,237 (-2.9%) from 2011

Liabilities

Down

$109,934

Down $17,221 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$351,091

Up $18,813 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$282,878
Liabilities$109,934
Net Assets$172,944

Operations Trend

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

2012

Revenue-
Expenses$351,091
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$371,764
Mission and Program Overview

Mission

Provide daycare & after school programs in a christian environment.

Filing and Contact Details

Filer

EIN
90-0183580
Raw XML Appendix295 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE DAYCARE & AFTER SCHOOL PROGRAMS IN A CHRISTIAN ENVIRONMENT.
IRS990/AllOtherExpenses/ManagementAndGeneral07051
IRS990/AllOtherExpenses/ProgramServices022537
IRS990/AllOtherExpenses/Total029588
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02649
IRS990/CashNonInterestBearing/EOY01841
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear021419
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral02493
IRS990/DepreciationDepletion/ProgramServices022405
IRS990/DepreciationDepletion/Total024898
IRS990/DescribedIn501C30true
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.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0340472
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01075
IRS990/FeesForServicesAccounting/ProgramServices05900
IRS990/FeesForServicesAccounting/Total06975
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek315.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ROBBI GEORGE
IRS990/Form990PartVIISectionA/NamePerson1KRISTAN CASAS
IRS990/Form990PartVIISectionA/NamePerson2PHIL ENDRIS
IRS990/Form990PartVIISectionA/NamePerson3JENNIFER ROSINKO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization024000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses025910
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0371764
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ProgramServices08822
IRS990/Interest/Total08822
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01141
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec096602
IRS990/LandBuildingsEquipmentBasis0377639
IRS990/LandBuildingsEquipmentBasisNet/BOY0302687
IRS990/LandBuildingsEquipmentBasisNet/EOY0281037
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/BOY0109786
IRS990/MortNotesPyblSecuredInvestProp/EOY086645
IRS990/NameOfPrincipalOfficerPerson0JENNIFER ROSINKO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0178181
IRS990/NetAssetsOrFundBalancesEOY0172944
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-25910
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0190359
IRS990/OtherExpensesCurrentYear0203094
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1FOOD PROGRAM
IRS990/OtherExpenses/Description2MENTOR PROGRAM
IRS990/OtherExpenses/Description3VEHICLE
IRS990/OtherExpenses/ProgramServices051712
IRS990/OtherExpenses/ProgramServices134664
IRS990/OtherExpenses/ProgramServices225127
IRS990/OtherExpenses/ProgramServices321308
IRS990/OtherExpenses/Total051712
IRS990/OtherExpenses/Total134664
IRS990/OtherExpenses/Total225127
IRS990/OtherExpenses/Total321308
IRS990/OtherLiabilities/BOY03647
IRS990/OtherLiabilities/EOY011348
IRS990/OtherRevenueCurrentYear0-25910
IRS990/OtherRevenuePriorYear0-17687
IRS990/OtherSalariesAndWages/ProgramServices0137480
IRS990/OtherSalariesAndWages/Total0137480
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010517
IRS990/PayrollTaxes/Total010517
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0371764
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1FOOD PROGRAM
IRS990/ProgramServiceRevenuePriorYear0350973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0328620
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143144
IRS990/ProgramServiceRevenue/TotalRevenueColumn0328620
IRS990/ProgramServiceRevenue/TotalRevenueColumn143144
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5237
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5237
IRS990/RevenuesLessExpensesPriorYear023568
IRS990/SalariesEtcCurrentYear0147997
IRS990/SalariesEtcPriorYear0141919
IRS990ScheduleA/Church170b1Ai0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue030900
IRS990ScheduleD/Equipment/Depreciation033290
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064190
IRS990ScheduleD/Land/BookValue01888
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis01888
IRS990ScheduleD/LeaseholdImprovements/BookValue0219653
IRS990ScheduleD/LeaseholdImprovements/Depreciation028191
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0247844
IRS990ScheduleD/OtherLandBuildings/BookValue028596
IRS990ScheduleD/OtherLandBuildings/Depreciation035121
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063717
IRS990ScheduleD/OtherLiabilities/Amount09641
IRS990ScheduleD/OtherLiabilities/Amount11620
IRS990ScheduleD/OtherLiabilities/Amount287
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2GARNISHMENT
IRS990ScheduleD/TotalOfAmounts011348
IRS990ScheduleD/TotalOfBookValueLandBuildings0281037
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
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IN
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105400 W 29TH AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GARY
IRS990/TheBooksAreInCareOf/AddressUS/State0IN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode046406
IRS990/TheBooksAreInCareOf/NamePerson0JENNIFER ROSINKO
IRS990/TheBooksAreInCareOf/TelephoneNumber02198448672
IRS990/TotalAssets/BOY0305336
IRS990/TotalAssetsBOY0305336
IRS990/TotalAssets/EOY0282878
IRS990/TotalAssetsEOY0282878
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0351091
IRS990/TotalExpensesPriorYear0332278
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral010619
IRS990/TotalFunctionalExpenses/ProgramServices0340472
IRS990/TotalFunctionalExpenses/Total0351091
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0127155
IRS990/TotalLiabilitiesBOY0127155
IRS990/TotalLiabilities/EOY0109934
IRS990/TotalLiabilitiesEOY0109934
IRS990/TotalLiabNetAssetsFundBalances/BOY0305336
IRS990/TotalLiabNetAssetsFundBalances/EOY0282878
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0178181
IRS990/TotalNetAssetsFundBalances/EOY0172944
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0340472
IRS990/TotalProgramServiceRevenue0371764
IRS990/TotalReportableCompFromOrg044160
IRS990/TotalRevenueCurrentYear0345854
IRS990/TotalRevenuePriorYear0355846
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0371764
IRS990/TotalRevenue/TotalRevenueColumn0345854
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0178181
IRS990/UnrestrictedNetAssets/EOY0172944
IRS990/UnsecuredNotesLoansPayable/BOY013722
IRS990/UnsecuredNotesLoansPayable/EOY011941
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900183580
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATING TO EXCEL INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone02198448672
ReturnHeader/Filer/USAddress/AddressLine105400 W 29TH AVENUE
ReturnHeader/Filer/USAddress/City0GARY
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046406
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0JENNIFER ROSINKO
ReturnHeader/Officer/Phone02198448672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD M PISCIONE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10124 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOBART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0463426637
ReturnHeader/Preparer/Name0EDWARD M PISCIONE
ReturnHeader/Preparer/Phone02199426280
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T08:14:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings