Civic Intelligence

Riddle Education Center

990 • Fiscal year 2014 • EIN 20-1419673

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A
PO Box 30097469

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$35,356

Down $1,610 (-4.4%) from 2013

Net Assets

Down

-$9,913

Down $1,610 (-19%) from 2013

Liabilities

Flat

$45,269

Flat from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

$250,700

No earlier filing loaded for comparison.

Expenses

Up

$252,310

Up $17,500 (+7.5%) from 2013

Net Income

-$1,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $14,162Liabilities 2011: $3,878Net Assets 2011: $10,2842011Assets 2012: $23,790Liabilities 2012: $33,845Net Assets 2012: -$10,0552012Assets 2013: $36,966Liabilities 2013: $45,269Net Assets 2013: -$8,3032013Assets 2014: $35,356Liabilities 2014: $45,269Net Assets 2014: -$9,9132014

Highlighted filing

2014

Assets$35,356
Liabilities$45,269
Net Assets-$9,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $267,9422011Expenses 2012: $243,5402012Expenses 2013: $234,8102013Revenue 2014: $250,700Expenses 2014: $252,310Net Income 2014: -$1,6102014

Highlighted filing

2014

Revenue$250,700
Expenses$252,310
Net Income-$1,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v4.0
Gross Receipts
$250,700
Mission and Program Overview

Mission

NONE

Public benefit corporation formed for the purpose of operating a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,573$24,736▲ $1,163
Savings and Temporary Cash Investments$13,393$10,620▼ $2,773
Total Assets$36,966$35,356▼ $1,610
Liabilities
Other Liabilities$39,047$39,047→ $0
Accounts Payable and Accrued Expenses$6,222$6,222→ $0
Total Liabilities$45,269$45,269→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-8,303$-9,913▼ $1,610
Total Net Assets Fund Balance$-8,303$-9,913▼ $1,610
Total Liabilities and Net Assets / Fund Balance$36,966$35,356▼ $1,610
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Vinita PappasPresident
Bill DuckettBoard Member
Bob MatthewsBoard Member
Dave GionottiBoard Member
Louise LawsonBoard Member
Teresa ThresherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$250,700
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,501
Change in Net Assets
$-1,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$250,700
Total Revenue per Form 990
$250,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,814
Other Expenses$39,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,017--$136,017
Other Employee Benefits$76,797--$76,797
Other Expenses$13,908--$13,908
Total Functional Expenses$252,310$0$0$252,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,310
Total Expenses per Audited Statements$252,310
Total Expenses per Form 990$252,310
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Riddle School District$39,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president and bookkeeper review the tax return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The documents are held in the office and available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
20-1419673
Phone
8778295500

Signing Officer

Name
Vinita Pappas
Title
President
Phone
8778295500
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vinita Pappas
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Phone
5416724886
Raw XML Appendix313 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 PRESIDENT AND BOOKKEEPER REVIEW THE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE HELD IN THE OFFICE AND AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930764156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEUNER DAVIDSON & COOLEY LLC
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ReturnHeader/ReturnTs02015-04-21T19:15:09-05:00
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
$35,356
Liabilities
$45,269
Net assets
-$9,913
Revenue
$250,700
Expenses
$252,310
Net income
-$1,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.45$0.10$2.51$2.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.45$0.08$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.34$0.10$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$2.68