Civic Intelligence

CIC Learning Center Inc.

990EZ • Fiscal year 2013 • EIN 90-0428493

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

Organization ProfileN/A
109-71 Francis Lewis Blvd11429

(718) 506-0030

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$3,450

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

16%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,796 (-100%) from 2012

Net Assets

Up

$7,068

Up $772 (+12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$20,737

Up $2,844 (+16%) from 2012

Expenses

Up

$21,465

Up $2,272 (+12%) from 2012

Net Income

Up

-$728

Up $572 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2013

Assets$0
Liabilities-
Net Assets$7,068
Open 2013 Filing

Operations Trend

Revenue Growth61st 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

2013

Revenue$20,737
Expenses$21,465
Net Income-$728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2013
Return Version
2013v3.1
Gross Receipts
$20,737
Mission and Program Overview

Mission

Tutoring services to children

Program Services

DescriptionGrantsExpenses
CIC 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-$21,465
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMLYN GREIGDirectorPT$3,450-$3,450
GERALD GRANTChairmanPT$0--
-TreasuryPT$0--
VALENCIA HAUGHTONVice Chairman-$0--
DIANE BAPTISTEMember-$0--
THOMAS GORDONMember-$0--
Filing and Contact Details

Filer

EIN
90-0428493
Phone
7185060030

Signing Officer

Name
Gerald Grant
Title
Chair Person
Phone
7185060030
Signed
2013-05-07

Preparer

Preparer
Gerald Grant
Phone
7187407950
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“FEES 20737.”

Form 990EZ, Part I, Line 16

“Telephone 1149. Travel 0. Bank charges 342. Snacks and refreshments 347. Office supplies 294. Payroll tax 2561. Nys unemploymenr”

Form 990EZ, Part II, Line 26

“Wages payable tax payable”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRANT COMPANY CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum07187407950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10109-71 FRANCIS LEWIS
IRS990EZ/BooksInCareOfDetail/USAddress/City0JAMAICA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-728
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020737
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07796
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07796
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10TRACEY GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMLYN GREIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALENCIA HAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE BAPTISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06296
IRS990EZ/OtherExpensesTotalAmt04693
IRS990EZ/OtherRevenueTotalAmt020737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING SERVICES TO CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CIC 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016772
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021465
IRS990EZ/TotalProgramServiceExpensesAmt021465
IRS990EZ/TotalRevenueAmt020737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084230
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015450
IRS990ScheduleA/Total509Grp/TotalAmt084230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 20737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE 1149. TRAVEL 0. BANK CHARGES 342. SNACKS AND REFRESHMENTS 347. OFFICE SUPPLIES 294. PAYROLL TAX 2561. NYS UNEMPLOYMENR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES PAYABLE TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07185060030
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CIC LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CICL
ReturnHeader/Filer/EIN0900428493
ReturnHeader/Filer/PhoneNum07185060030
ReturnHeader/Filer/USAddress/AddressLine10109-71 FRANCIS LEWIS BLVD
ReturnHeader/Filer/USAddress/City0QUEENS VILLAGE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRANT COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109-71 FRANCIS LEWIS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011429
ReturnHeader/PreparerPersonGrp/PhoneNum07187407950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD GRANT
ReturnHeader/ReturnTs02014-05-18T16:08:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$7,068
Revenue
$20,737
Expenses
$21,465
Net income
-$728
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits