Civic Intelligence

Community Charter School

990 • Fiscal year 2013 • EIN 16-1610951

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

Organization ProfileWWW.COMMCHARTER.ORG
404 Edison Avenue14215
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,370,707

Down $507,888 (-10%) from 2012

Net Assets

Down

$3,755,564

Down $695,137 (-16%) from 2012

Liabilities

Up

$615,143

Up $187,249 (+44%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,090,020

Up $1,460,121 (+40%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,029,449Liabilities 2010: $1,117,417Net Assets 2010: $2,912,0322010Assets 2011: $4,329,399Liabilities 2011: $498,616Net Assets 2011: $3,830,7832011Assets 2012: $4,878,595Liabilities 2012: $427,894Net Assets 2012: $4,450,7012012Assets 2013: $4,370,707Liabilities 2013: $615,143Net Assets 2013: $3,755,5642013Assets 2014: $1,393,257Liabilities 2014: $1,088,183Net Assets 2014: $305,0742014

Highlighted filing

2013

Assets$4,370,707
Liabilities$615,143
Net Assets$3,755,564
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,098,5432010Expenses 2011: $3,745,2772011Expenses 2012: $3,629,8992012Expenses 2013: $5,090,0202013Revenue 2014: $4,507,142Expenses 2014: $5,345,594Net Income 2014: -$838,4522014

Highlighted filing

2013

Revenue-
Expenses$5,090,020
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,394,883
Mission and Program Overview

Mission

To improve student learning and achievement, and to meet or exceed the new york state learning standards.

Filing and Contact Details

Filer

EIN
16-1610951
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0SOLICITATIONS GO OUT IN WRITTEN FORM AND THE POLICY IS ON ALL WRITTEN DOCUMENTATION
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1SCHOOL DOES NOT KEEP RECORDS BECAUSE IT IS ILLEGAL TO ASK QUESTIONS REGARDING RACE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE SCHOOL IS A RECIPIENT OF AWARDS AND REIMBURSEMENTS FROM VARIOUS FEDERAL, STATE, AND LOCAL SOURCES. THE AWARDS AND REIMBURSEMENTS ARE SUBJECT TO COMPLIANCE AND FINANCIAL AUDITS BY THE FUNDING SOURCE.
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IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0COMMUNITY CHARTER SCHOOL ENGAGES BOYS & GIRLS CLUB OF BUFFALO TO PROVIDE AN AFTER-SCHOOL PROGRAM. A CURRENT BOARD MEMBER OF THE SCHOOL IS AN OFFICER OF THE BOYS & GIRLS CLUB. THIS RELATIONSHIP HAS BEEN IDENTIFIED AS A POTENTIAL CONFLICT OF INTEREST BY THE BOARD MEMBER AND AS SUCH, THE BOARD MEMBER ABSTAINS FROM BOTH DISCUSSIONS AND VOTING ON MATTERS REGARDING THE BOYS & GIRLS CLUB.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0SCHEDULE L, PART IV
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0TRANSACTIONS WITH INTERESTED PERSONS
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AT LEAST ANNUALLY AND SUBMITTED TO NYS. IF A POTENTIAL CONFLICT OF INTEREST IS PRESENT, PERSON(S)WITH CONFLICT ABSTAIN FROM BOTH THE DISCUSSION AND VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES REVIEW AND APPROVE THE SALARY OF MANAGEMENT AND KEY EMPLOYEES ANNUALLY. REVIEW CONSISTS OF ANALYSIS OF INTERNAL EVALUATIONS AND EXTERNAL COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTANTS: PROGRAM SERVICE EXPENSES 65,140. MANAGEMENT AND GENERAL EXPENSES 21,713. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,853. CONTRACTED SERVICES-EDUCATION: PROGRAM SERVICE EXPENSES 173,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173,314. CONTRACTED SERVICES-OTHER: PROGRAM SERVICE EXPENSES 83,058. MANAGEMENT AND GENERAL EXPENSES 11,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,924. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,991.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN THE PROCESS OVER THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10404 EDISON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BUFFALO
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ADELAIDA GONZALEZ

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,370,707
Liabilities
$615,143
Net assets
$3,755,564
Revenue
-
Expenses
$5,090,020
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.09$0.31$4.51$5.35$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.62$3.76$5.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.43$4.45$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.50$3.83$3.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.12$2.91$3.10