Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 91-1999487

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

Organization Profile
316 West Naches Avenue98942
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$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

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,970

Up $852 (+3.4%) from 2011

Net Assets

$25,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$18,942

Down $3,330 (-15%) from 2011

Expenses

Down

$18,090

Down $162 (-0.9%) from 2011

Net Income

Down

$852

Down $3,168 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30K$20K$10K$0Assets 2011: $25,118Liabilities 2011: $02011Assets 2012: $25,970Net Assets 2012: $25,9702012Assets 2013: $25,572Liabilities 2013: $0Net Assets 2013: $25,5722013

Highlighted filing

2012

Assets$25,970
Liabilities-
Net Assets$25,970
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $22,272Expenses 2011: $18,252Net Income 2011: $4,0202011Revenue 2012: $18,942Expenses 2012: $18,090Net Income 2012: $8522012Revenue 2013: $14,953Expenses 2013: $15,351Net Income 2013: -$3982013

Highlighted filing

2012

Revenue$18,942
Expenses$18,090
Net Income$852
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1999487
Raw XML Appendix144 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/BOY025118
IRS990EZ/CashSavingsAndInvestments/EOY025970
IRS990EZ/ContributionsGiftsGrantsEtc01573
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0852
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040549
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042122
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025118
IRS990EZ/NetAssetsOrFundBalancesBOY025118
IRS990EZ/NetAssetsOrFundBalances/EOY025970
IRS990EZ/NetAssetsOrFundBalancesEOY025970
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10807 JAIME DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111703 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SELAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SELAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEANA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHANIE FOSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SUPPORT FOR TEACHERS AND STUDENTS AT ROBERT LINCE ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORTED AND ENRICHED THE EDUCATIONAL EXPERIENCE PROVIDED AT ROBERT LINCE ELEMENTARY SCHOOL IN SELAH, WA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018092
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023180
IRS990EZ/SpecialEventsNetIncomeLoss017369
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101703 CEDAR LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SELAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098942
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE FOSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099011987
IRS990EZ/TotalAssets/BOY025118
IRS990EZ/TotalAssets/EOY025970
IRS990EZ/TotalExpenses018090
IRS990EZ/TotalProgramServiceExpenses018092
IRS990EZ/TotalRevenue018942
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04218
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050446
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years052475
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024559
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0212010
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090216228
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042122
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046556
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050456
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052515
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024579
IRS990ScheduleA/Total509/Total0216228
IRS990ScheduleA/TotalSupportTotal/Total0216228
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035816
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035816
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035816
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035816
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NetIncomeSummary014709
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021107
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021107
IRS990ScheduleO/GeneralExplanation/Explanation0COUNSELING 401. SUPPLIES 2343. AR STARS PROGRAM 1395. ASSEMBLIES 1847. MATH NIGHT 185. CONFLICT MANAGERS 317. FIELD TRIPS 5081. INSURANCE 250. GRADUATION 110. RELAY FOR LIFE 150. MISCELLANEOUS 268. PASTRIES FOR PARENTS 171. READING A-Z 734. PLAYGROUND EQUIPMENT 2821. MILEAGE PROGRAM 168. STUDENT APPRECIATION 173. FAMILY FITNESS 118. TEACHER APPRECIATION 525. VOLUNTEER APPRECIATION 706. MSP TESTING 108. MOVING UP 219.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911999487
ReturnHeader/Filer/Name/BusinessNameLine10LINCE ELEMENTARY PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0LINC
ReturnHeader/Filer/Phone05099011987
ReturnHeader/Filer/USAddress/AddressLine10316 WEST NACHES AVENUE
ReturnHeader/Filer/USAddress/City0SELAH
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098942
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0STEPHANIE FOSTER
ReturnHeader/Officer/Phone05099011987
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JESPERSON & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 WEST ORCHARD AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SELAH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098942
ReturnHeader/Preparer/Name0BRAD JESPERSON CPA
ReturnHeader/Preparer/Phone05096975445
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T14:25:53-07:00

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
$25,970
Liabilities
-
Net assets
$25,970
Revenue
$18,942
Expenses
$18,090
Net income
$852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$15.0$15.4$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$18.9$18.1$0.85
2011Summary only. Only limited summary data is available for this year.$25.1$0.00$22.3$18.3$4.02