Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 95-4648287

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profile
504 Hillcrest Drive96097
Siviq Scores

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

Liabilities / Assets

100th percentile

318.18x

Higher debt load relative to assets than 100% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$9,303

No earlier filing loaded for comparison.

Net Assets

-$2,950,697

No earlier filing loaded for comparison.

Liabilities

$2,960,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$375

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $9,303Liabilities 2010: $2,960,000Net Assets 2010: -$2,950,6972010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$9,303
Liabilities$2,960,000
Net Assets-$2,950,697
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $3752010Revenue 2011: $2,957,264Expenses 2011: $6,567Net Income 2011: $2,950,6972011

Highlighted filing

2010

Revenue-
Expenses$375
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
95-4648287
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY049678
IRS990EZ/CashSavingsAndInvestments/EOY09303
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-375
IRS990EZ/FeesAndOthPymtToIndContractors0375
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers02960000
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2950322
IRS990EZ/NetAssetsOrFundBalancesBOY0-2950322
IRS990EZ/NetAssetsOrFundBalances/EOY0-2950697
IRS990EZ/NetAssetsOrFundBalancesEOY0-2950697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10335 N MAPLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113742 SCADLOCK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12504 HILLCREST DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131010 WILSHIRE BLVD 1505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEVERLY HILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SHERMAN OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2YREKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LOS ANGELES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode296097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode390017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROB REINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TRICIA RIFFENBURGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARALYN REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHAD GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHEIF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PrimaryExemptPurpose0PUBLIC POLICY ADVOCACY/EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION/ADVOCACY FOR BALLOT MEASURE CAMPAIGNS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY03000000
IRS990EZ/SumOfTotalLiabilities/EOY02960000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10504 HILLCREST DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YREKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096097
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARALYN REED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308421365
IRS990EZ/TotalAssets/BOY049678
IRS990EZ/TotalAssets/EOY09303
IRS990EZ/TotalExpenses0375
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0WWW.PRESCHOOL4ALL.COM
IRS990ScheduleL/LoanTable/ApprovedByBoard00
IRS990ScheduleL/LoanTable/ApprovedByBoard10
IRS990ScheduleL/LoanTable/BalanceDue0760000
IRS990ScheduleL/LoanTable/BalanceDue12200000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0MICHELLE SINGER REINER
IRS990ScheduleL/LoanTable/NamePerson1ROBERT REINER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0800000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount12200000
IRS990ScheduleL/LoanTable/PurposeOfLoan0GENERAL EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1GENERAL EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/TotalBalanceDue02960000
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: LOANS PAYABLE TO OFFICER. BEG. OF YEAR AMOUNT: 2,200,000. END OF YEAR AMOUNT: 2,200,000. DESCRIPTION: OTHER LOAN PAYABLE. BEG. OF YEAR AMOUNT: 800,000. END OF YEAR AMOUNT: 760,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0954648287
ReturnHeader/Filer/Name/BusinessNameLine10PRESCHOOL FOR ALL
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone05308421365
ReturnHeader/Filer/USAddress/AddressLine10504 HILLCREST DRIVE
ReturnHeader/Filer/USAddress/City0YREKA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096097
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0DARALYN REED
ReturnHeader/Officer/Phone05308421365
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02011-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YREKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096097
ReturnHeader/Preparer/Name0MICHAEL S PAVLIK
ReturnHeader/Preparer/Phone05308422796
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:18:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,303
Liabilities
$2,960,000
Net assets
-$2,950,697
Revenue
-
Expenses
$375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.96$0.01$2.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$2.96$2.95$0.00