Civic Intelligence

Esperanza Community Collegial Acade

990 • Fiscal year 2014 • EIN 02-0704253

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profile
2507 E Bell Road85032

(602) 996-1125

Siviq Scores

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

Liabilities / Assets

97th percentile

1.94x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$82,272

Up $2,893 (+3.6%) from 2013

Net Assets

Up

-$77,519

Up $44,580 (+37%) from 2013

Liabilities

Down

$159,791

Down $41,687 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Down

$320,155

Down $107,355 (-25%) from 2013

Expenses

Down

$275,575

Down $97,067 (-26%) from 2013

Net Income

Down

$44,580

Down $10,288 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$200K$0-$200KAssets 2011: $119,875Liabilities 2011: $273,160Net Assets 2011: -$153,2852011Assets 2012: $98,224Liabilities 2012: $275,190Net Assets 2012: -$176,9662012Assets 2013: $79,379Liabilities 2013: $201,478Net Assets 2013: -$122,0992013Assets 2014: $82,272Liabilities 2014: $159,791Net Assets 2014: -$77,5192014

Highlighted filing

2014

Assets$82,272
Liabilities$159,791
Net Assets-$77,519
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $353,725Expenses 2011: $350,868Net Income 2011: $2,8572011Revenue 2012: $378,958Expenses 2012: $402,640Net Income 2012: -$23,6822012Revenue 2013: $427,510Expenses 2013: $372,642Net Income 2013: $54,8682013Revenue 2014: $320,155Expenses 2014: $275,575Net Income 2014: $44,5802014

Highlighted filing

2014

Revenue$320,155
Expenses$275,575
Net Income$44,580
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$320,155
Mission and Program Overview

Mission

Arizona Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$61,515$42,500▼ $19,015
Cash and Non-Interest-Bearing Accounts$14,315$36,878▲ $22,563
Accounts Receivable$2,492$1,837▼ $655
Prepaid Expenses and Deferred Charges$1,057$1,057→ $0
Total Assets$79,379$82,272▲ $2,893
Liabilities
Mortgage Notes Payable Secured by Investment Property$178,038$90,790▼ $87,248
Accounts Payable and Accrued Expenses$23,440$69,001▲ $45,561
Total Liabilities$201,478$159,791▼ $41,687
Net Assets / Fund Balance
Unrestricted Net Assets$-122,099$-77,519▲ $44,580
Total Net Assets Fund Balance$-122,099$-77,519▲ $44,580
Total Liabilities and Net Assets / Fund Balance$79,379$82,272▲ $2,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,500$272,451-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca RuizPresidentceo
Jose CortezDirector
Marcel LopezDirector
Vicky PerezDirector
Maria LoeraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$320,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,326
Change in Net Assets
$44,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,155
Total Revenue per Audited Statements
$320,155
Total Revenue per Form 990
$320,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$166,489$109,086-$109,086
Total Functional Expenses$166,489$109,086$0$275,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$275,575
Total Expenses per Audited Statements$275,575
Total Expenses per Form 990$275,575
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board reviews all public documents prior to filing or issuing to the public.”

Conflict of interest policy compliance Part VI line 12C

“The board periodically reviews the conflict of interest policy to ensure compliance. At the review they also update the policy as necessary.”

Governing documents etc available to public Part VI line 19

“The board makes public documents available to the public upon reasonable request by a member of the public.”

Filing and Contact Details

Filer

EIN
02-0704253

Signing Officer

Name
Rebecca Ruiz
Title
Presidentceo
Phone
6029961125
Signed
2015-05-05
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference.”

Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews all public documents prior to filing or issuing to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board periodically reviews the conflict of interest policy to ensure compliance. At the review they also update the policy as necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board makes public documents available to the public upon reasonable request by a member of the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding difference.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02015-05-05T11:15:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,272
Liabilities
$159,791
Net assets
-$77,519
Revenue
$320,155
Expenses
$275,575
Net income
$44,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.60$0.78$3.20$2.76$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$2.01$1.22$4.28$3.73$0.55
2012Summary only. Only limited summary data is available for this year.$0.98$2.75$1.77$3.79$4.03$0.24
2011Summary only. Only limited summary data is available for this year.$1.20$2.73$1.53$3.54$3.51$0.03