Civic Intelligence

Unknown Organization

EIN 92-0035208 • 501(c)3

Profile

Provide through a cooperative program, a positive, developmentally appropriate preschool experience for children three to five years old.

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$5,728

Down $22,885 (-80%) from 2014

Liabilities

Down

$5,728

Down $4,035 (-41%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$51,675

Down $43 (-0.1%) from 2014

Expenses

Up

$65,389

Up $11,510 (+21%) from 2014

Net Income

Down

-$13,714

Down $11,553 (-535%) from 2014

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $23,407Liabilities 2012: $816Net Assets 2012: $22,5912012Assets 2013: $25,715Liabilities 2013: $4,704Net Assets 2013: $21,0112013Assets 2014: $28,613Liabilities 2014: $9,763Net Assets 2014: $18,8502014Assets 2015: $5,728Liabilities 2015: $5,7282015

Highlighted filing

2015

Assets$5,728
Liabilities$5,728
Net Assets-

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,522Expenses 2012: $55,295Net Income 2012: $7,2272012Revenue 2013: $59,056Expenses 2013: $60,636Net Income 2013: -$1,5802013Revenue 2014: $51,718Expenses 2014: $53,879Net Income 2014: -$2,1612014Revenue 2015: $51,675Expenses 2015: $65,389Net Income 2015: -$13,7142015

Highlighted filing

2015

Revenue$51,675
Expenses$65,389
Net Income-$13,714

Filings

Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$51,766
Mission and Program Overview

Mission

Provide through a cooperative program, a positive, developmentally appropriate preschool experience for children three to five years old.

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION PROGRAM FOR CHILDREN AGES THREE TO FIVE, MAXIMUM ENROLLMENT OF 20 STUDENTS.$0$52,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDIE TAYLORBoard PresidentPT$0--
AMY SHINSELBoard PresidentPT$0--
JULIE STAVELANDBoard Treasurer-$0--
KACY LOCKHARTBoard Secretary-$0--
LEAH KENNEDYBoard Secretary-$0--
CHRISTINE FANNINGBoard Member-$0--
FULYA HULTZEBoard Member-$0--
ANYA NELSONBoard Member-$0--
RACHELLE SMITHBoard Member-$0--
MINDY WETHERALLBoard Member-$0--
STEPHANIE WOLTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
92-0035208
Phone
9077892302

Signing Officer

Name
Holly Royston
Title
Board President
Phone
9077892302
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,399. Description: supplies. Amount: 4,706. Description: office expense. Amount: 240. Description: license/permits. Amount: 50. Total to form 990-ez, line 16: 9,395.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 4,704. End of year amount: 9,763.

Raw XML Appendix193 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.

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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THROUGH A COOPERATIVE PROGRAM, A POSITIVE, DEVELOPMENTALLY APPROPRIATE PRESCHOOL EXPERIENCE FOR CHILDREN THREE TO FIVE YEARS OLD.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME WE DO NOT KEEP RECORDS CONTAINING THE RACIAL COMPOSITION OF OUR STUDENT BODY. AS OUR SCHOOL IS SO SMALL WE CAN HOWEVER, EASILY COLLECT THIS DATA IF NECESSARY. MOVING FORWARD WE WILL COLLECT THIS DATA BY ASKING A DEMOGRAPHIC QUESTION IN OUR REGISTRATION PACKET WHICH MUST BE COMPLETED FOR ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,399. DESCRIPTION: SUPPLIES. AMOUNT: 4,706. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 240. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 9,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,704. END OF YEAR AMOUNT: 9,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROYSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077892302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUKE BAY PRESCHOOL INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109309 GLACIER HWY STE B-200
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ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02014-10-02T18:35:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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