Civic Intelligence

Childrens Scholarships Inc.

990EZ • Fiscal year 2012 • EIN 95-3385521

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization ProfileN/A
302 Montana Avenue90403
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

25th percentile

-9.6%

Higher net margin than 25% 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

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,743

Down $6,352 (-5.5%) from 2011

Net Assets

$108,743

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$66,392

Down $21,640 (-25%) from 2011

Expenses

Up

$72,744

Up $8,556 (+13%) from 2011

Net Income

Down

-$6,352

Down $30,196 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $91,251Net Assets 2010: $91,2512010Assets 2011: $115,095Liabilities 2011: $02011Assets 2012: $108,743Net Assets 2012: $108,7432012Assets 2013: $115,748Liabilities 2013: $02013Assets 2014: $80,235Net Assets 2014: $80,2352014Assets 2015: $35,081Liabilities 2015: $02015Assets 2016: $10,313Net Assets 2016: $10,3132016Assets 2017: $2,240Net Assets 2017: $2,2402017Assets 2018: $1,278Net Assets 2018: $1,2782018Assets 2019: $1,206Net Assets 2019: $1,2062019Assets 2020: $365Net Assets 2020: $3652020Assets 2021: $12,617Liabilities 2021: $02021Assets 2022: $18,262Net Assets 2022: $18,2622022Assets 2023: $19,401Liabilities 2023: $02023Assets 2024: $4,087Net Assets 2024: $4,0872024

Highlighted filing

2012

Assets$108,743
Liabilities-
Net Assets$108,743
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $88,201Expenses 2010: $89,419Net Income 2010: -$1,2182010Revenue 2011: $88,032Expenses 2011: $64,188Net Income 2011: $23,8442011Revenue 2012: $66,392Expenses 2012: $72,744Net Income 2012: -$6,3522012Revenue 2013: $41,487Expenses 2013: $34,482Net Income 2013: $7,0052013Revenue 2014: $44,601Expenses 2014: $80,114Net Income 2014: -$35,5132014Revenue 2015: $27,643Expenses 2015: $72,797Net Income 2015: -$45,1542015Revenue 2016: $23,466Expenses 2016: $48,234Net Income 2016: -$24,7682016Revenue 2017: $18,771Expenses 2017: $26,844Net Income 2017: -$8,0732017Revenue 2018: $18,989Expenses 2018: $19,951Net Income 2018: -$9622018Revenue 2019: $15,764Expenses 2019: $15,836Net Income 2019: -$722019Revenue 2020: $988Expenses 2020: $1,829Net Income 2020: -$8412020Revenue 2021: $14,091Expenses 2021: $1,839Net Income 2021: $12,2522021Revenue 2022: $7,509Expenses 2022: $1,864Net Income 2022: $5,6452022Revenue 2023: $3,032Expenses 2023: $1,893Net Income 2023: $1,1392023Revenue 2024: $8,611Expenses 2024: $23,925Net Income 2024: -$15,3142024

Highlighted filing

2012

Revenue$66,392
Expenses$72,744
Net Income-$6,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Scholarships for disadvantaged children

Filing and Contact Details

Filer

EIN
95-3385521
Raw XML Appendix168 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/BOY0115095
IRS990EZ/CashSavingsAndInvestments/EOY0108743
IRS990EZ/ContributionsGiftsGrantsEtc019306
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6352
IRS990EZ/FeesAndOthPymtToIndContractors01756
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome057185
IRS990EZ/GamingGrossIncome01215
IRS990EZ/GrantsAndSimilarAmountsPaid070880
IRS990EZ/GrossReceipts078215
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0509
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0115095
IRS990EZ/NetAssetsOrFundBalancesBOY0115095
IRS990EZ/NetAssetsOrFundBalances/EOY0108743
IRS990EZ/NetAssetsOrFundBalancesEOY0108743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWIN SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT TAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOY SIEGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMA TAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0108
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOLARSHIPS FOR DISADVANTAGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FULL AND PARTIAL SCHOLARSHIPS WERE GRANTED TO 9 DISADVANTAGED PRE-SCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations072745
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070880
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses011823
IRS990EZ/SpecialEventsNetIncomeLoss046577
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023901 CALABASAS ROAD SUITE 2062
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CALABASAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0913023393
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY MORALY CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08188768383
IRS990EZ/TotalAssets/BOY0115095
IRS990EZ/TotalAssets/EOY0108743
IRS990EZ/TotalExpenses072744
IRS990EZ/TotalProgramServiceExpenses072745
IRS990EZ/TotalRevenue066392
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal036935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year089574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years076902
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018436
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045377
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0249595
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0849
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01111
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02661
IRS990ScheduleA/GrossInvestmentIncome170/Total07328
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0237233
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79280
IRS990ScheduleA/PublicSupportTotal1700212660
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019306
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year089574
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076902
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018436
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045377
IRS990ScheduleA/Total170/Total0249595
IRS990ScheduleA/TotalSupport0256923
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106515
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06515
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011215
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103750
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03750
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1063700
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063700
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1057185
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057185
IRS990ScheduleG/EventsInformation/NameOfEvent10SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary045970
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent106515
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents06515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10950
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0950
IRS990ScheduleO/GeneralExplanation/Explanation0Office Expenses $108
IRS990ScheduleO/GeneralExplanation/Explanation1Class of Activity: PRE-SCHOOL SCHOLARSHIPS | Donee's Name: THE EARLY YEARS SCHOOL | Donee's Address: 302 MONTANA AVENUE SANTA MONICA, CA 90403 | Relationship of Donee: AN AFFILIATE | Cash Amount Given: $70880
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0953385521
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS SCHOLARSHIPS INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone03103940463
ReturnHeader/Filer/USAddress/AddressLine10302 MONTANA AVENUE
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0TAMA TAUB
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Roy Moraly CPA An Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023901 Calabasas Rd Ste 2062
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Calabasas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091302
ReturnHeader/Preparer/Name0Roy Moraly
ReturnHeader/Preparer/Phone08188768383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T14:58:52-07:00

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
$108,743
Liabilities
-
Net assets
$108,743
Revenue
$66,392
Expenses
$72,744
Net income
-$6,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.24$0.15
2023Summary only. Only limited summary data is available for this year.$0.19$0.00$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.08$0.02$0.06
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.02$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.16$0.16$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.19$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.19$0.27$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.23$0.48$0.25
2015Summary only. Only limited summary data is available for this year.$0.35$0.00$0.28$0.73$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.45$0.80$0.36
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.41$0.34$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.66$0.73$0.06
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$0.88$0.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.88$0.89$0.01