Civic Intelligence

CIC Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 90-0428493

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization ProfileN/A
109-71 Francis Lewis Blvd11429
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • 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

-14%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$7,796

Down $1,295 (-14%) from 2011

Net Assets

Down

$6,296

Down $1,300 (-17%) from 2011

Liabilities

Up

$1,500

Up $5 (+0.3%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin25th percentile

Revenue

Up

$17,893

Up $2,295 (+15%) from 2011

Expenses

Up

$19,193

Up $1,588 (+9.0%) from 2011

Net Income

Up

-$1,300

Up $707 (+35%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$10K$5.0K$0Assets 2011: $9,091Liabilities 2011: $1,495Net Assets 2011: $7,5962011Assets 2012: $7,796Liabilities 2012: $1,500Net Assets 2012: $6,2962012Assets 2013: $0Net Assets 2013: $7,0682013Assets 2015: $4,980Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2018: $1Liabilities 2018: $02018Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$7,796
Liabilities$1,500
Net Assets$6,296
Open 2012 Filing

Operations Trend

Revenue Growth77th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $15,598Expenses 2011: $17,605Net Income 2011: -$2,0072011Revenue 2012: $17,893Expenses 2012: $19,193Net Income 2012: -$1,3002012Revenue 2013: $20,737Expenses 2013: $21,465Net Income 2013: -$7282013Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $02016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue$17,893
Expenses$19,193
Net Income-$1,300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Tutoring services to children

Filing and Contact Details

Filer

EIN
90-0428493
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01500
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1300
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts017893
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07596
IRS990EZ/NetAssetsOrFundBalancesBOY07596
IRS990EZ/NetAssetsOrFundBalances/EOY06296
IRS990EZ/NetAssetsOrFundBalancesEOY06296
IRS990EZ/OccupancyRentUtilitiesAndMaint01692
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10TRACEY GLOVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GERALD GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMLYN GREIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VALENCIA HAUGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DIANE BAPTISTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09091
IRS990EZ/OtherAssetsTotal/EOY06296
IRS990EZ/OtherExpensesTotal05166
IRS990EZ/OtherRevenueTotal017893
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TUTORING SERVICES TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIC LEARNING CENTER PROVIDED EDUCATIONAL SUPPORT TO PARENTS ALSO OFFERS TUTORING SERVICES TO CHILDREN IN ORDER TO IMPROVE SCHOOL GRADES, OVER 50 CHILDREN COMES TO THE PROGRAM FOR HELP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019193
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits012335
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01495
IRS990EZ/SumOfTotalLiabilities/EOY01500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10109-71 FRANCIS LEWIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMAICA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011429
IRS990EZ/TheBooksAreInCareOf/NamePerson0GRANT COMPANY CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07187407950
IRS990EZ/TotalAssets/BOY09091
IRS990EZ/TotalAssets/EOY07796
IRS990EZ/TotalExpenses019193
IRS990EZ/TotalProgramServiceExpenses019193
IRS990EZ/TotalRevenue017893
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014550
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015450
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total063493
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509063493
IRS990ScheduleA/Total509/CurrentTaxYear017893
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015600
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years014550
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015450
IRS990ScheduleA/Total509/Total063493
IRS990ScheduleA/TotalSupportTotal/Total063493
IRS990ScheduleO/GeneralExplanation/Explanation0FEES 17893.
IRS990ScheduleO/GeneralExplanation/Explanation1TELEPHONE 1003. TRAVEL 185. BANK CHARGES 482. SNACKS AND REFRESHMENTS 227. OFFICE SUPPLIES 300. PAYROLL TAX 2969. NYS UNEMPLOYMENR
IRS990ScheduleO/GeneralExplanation/Explanation2WAGES PAYABLE 1384. TAX PAYABLE 111.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0900428493
ReturnHeader/Filer/Name/BusinessNameLine10CIC LEARNING CENTER INC
ReturnHeader/Filer/NameControl0CICL
ReturnHeader/Filer/Phone07185060030
ReturnHeader/Filer/USAddress/AddressLine10109-71 FRANCIS LEWIS BLVD
ReturnHeader/Filer/USAddress/City0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011429
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0GERALD GRANT
ReturnHeader/Officer/Phone07185060030
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRANT COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109-71 FRANCIS LEWIS BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JAMAICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011429
ReturnHeader/Preparer/Name0GERALD GRANT
ReturnHeader/Preparer/Phone07187407950
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T19:27:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,796
Liabilities
$1,500
Net assets
$6,296
Revenue
$17,893
Expenses
$19,193
Net income
-$1,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$4.98$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$7.07$20.7$21.5$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$1.50$6.30$17.9$19.2$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$1.50$7.60$15.6$17.6$2.01