Civic Intelligence

Unknown Organization

EIN 91-1599180 • 501(c)3

PO Box 50998022
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,388

Up $4,394 (+9.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$50,388

Up $4,394 (+9.6%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin90th percentile

Revenue

Down

$26,117

Down $51,138 (-66%) from 2011

Expenses

Down

$12,870

Down $73,279 (-85%) from 2011

Net Income

Up

$13,247

Up $22,141 (+249%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $45,994Liabilities 2011: $0Net Assets 2011: $45,9942011Assets 2013: $50,388Liabilities 2013: $0Net Assets 2013: $50,3882013

Highlighted filing

2013

Assets$50,388
Liabilities$0
Net Assets$50,388
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $77,255Expenses 2011: $86,149Net Income 2011: -$8,8942011Revenue 2013: $26,117Expenses 2013: $12,870Net Income 2013: $13,2472013

Highlighted filing

2013

Revenue$26,117
Expenses$12,870
Net Income$13,247
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,388
Liabilities
$0
Net assets
$50,388
Revenue
$26,117
Expenses
$12,870
Net income
$13,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.00$50.4$26.1$12.9$13.2
2011Summary only. Only limited summary data is available for this year.$46.0$0.00$46.0$77.3$86.1$8.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 29, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
91-1599180
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0KATHLEEN MICHAEL
CompensationExplanation/Compensation/PersonName1BARBARA BORRESON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0348
IRS990EZ/CashSavingsAndInvestments/EOY049388
IRS990EZ/ContributionsGiftsGrantsEtc01076
IRS990EZ/CostOtherBasisAndSalesExpenses033824
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013247
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets021176
IRS990EZ/GrossAmountFromSaleOfAssets055000
IRS990EZ/GrossReceipts059941
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037141
IRS990EZ/NetAssetsOrFundBalancesBOY037141
IRS990EZ/NetAssetsOrFundBalances/EOY050388
IRS990EZ/NetAssetsOrFundBalancesEOY050388
IRS990EZ/OccupancyRentUtilitiesAndMaint0389
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN MICHAEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BORRESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC/TRES.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY036793
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal010438
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CHILD CARE TO CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE CHILD CARE SERVICES BEFORE AND AFTER SCHOOL. THE PROGRAM SERVES SCHOOL AGE CHILDREN FROM LOW TO MODERATE INCOME HOMES. WE OFFER ACTIVITES, GUIDANCE AND SECURITY BEFORE AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012870
IRS990EZ/ProgramServiceRevenue03865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02043
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 509
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENUMCLAW
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098022
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHLEEN MICHAEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03608258330
IRS990EZ/TotalAssets/BOY037141
IRS990EZ/TotalAssets/EOY050388
IRS990EZ/TotalExpenses012870
IRS990EZ/TotalProgramServiceExpenses012870
IRS990EZ/TotalRevenue026117
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01076
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01834
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years077255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years088018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years091431
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years076084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078092
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0228732
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090488346
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04941
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072525
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0153339
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0166110
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years091431
IRS990ScheduleA/Total509/Total0488346
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04941
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0153339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0166110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years091431
IRS990ScheduleA/TotalSupportTotal/Total0488346
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,182 169 TELEPHONE 495 BANK CHARGES 254 SUPPLIES 256 UTILITIES 853 SECURITY 559 REFUND 1,000 SETTLEMENT 3,702 NON-INVESTMENT DEPRECIATION 1,968 TOTAL 10,438
IRS990ScheduleO/GeneralExplanation/Explanation1124,330 0 LESS ACCUMULATED DEPRECIATION 88,537 0 ADVANCE 1,000 1,000 TOTAL 36,793 1,000
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE CHILD CARE SERVICES BEFORE AND AFTER SCHOOL. THE PROGRAM SERVES SCHOOL AGE CHILDREN FROM LOW TO MODERATE INCOME HOMES. WE OFFER ACTIVITES, GUIDANCE AND SECURITY BEFORE AND AFTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911599180
ReturnHeader/Filer/Name/BusinessNameLine10KID'S BASE
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone03608251862
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 509
ReturnHeader/Filer/USAddress/City0ENUMCLAW
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098022
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0KATHLEEN
ReturnHeader/Officer/Phone03608251862
ReturnHeader/Officer/Title0MICHAELS
ReturnHeader/Preparer/DatePrepared02013-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARL HART & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101745 FARRELLY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENUMCLAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980222342
ReturnHeader/Preparer/Name0CARL HART SR CPA
ReturnHeader/Preparer/Phone03608255515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T19:13:19-05:00

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