Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 20-2112999

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

4343 S Flanders Street80015-5443
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,477

Down $5,712 (-47%) from 2011

Net Assets

Down

$5,300

Down $2,805 (-35%) from 2011

Liabilities

Down

$1,177

Down $2,907 (-71%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$253,206

Up $4,707 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $8,336Liabilities 2010: $4,346Net Assets 2010: $3,9902010Assets 2011: $12,189Liabilities 2011: $4,084Net Assets 2011: $8,1052011Assets 2012: $6,477Liabilities 2012: $1,177Net Assets 2012: $5,3002012Assets 2013: $8,320Liabilities 2013: $281Net Assets 2013: $8,0392013Assets 2014: $9,532Liabilities 2014: $0Net Assets 2014: $9,5322014

Highlighted filing

2012

Assets$6,477
Liabilities$1,177
Net Assets$5,300

Operations Trend

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

$300K$200K$100K$0Expenses 2010: $270,3542010Expenses 2011: $248,4992011Expenses 2012: $253,2062012Revenue 2013: $235,587Expenses 2013: $232,567Net Income 2013: $3,0202013Revenue 2014: $198,518Expenses 2014: $197,025Net Income 2014: $1,4932014

Highlighted filing

2012

Revenue-
Expenses$253,206
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.2
Gross Receipts
$250,774
Mission and Program Overview

Mission

The school has achieved the highest level of education for its enrolled students In 2011. The total enrollement was down from 45 to 42 students ranging from kindergaten to 8th grade. The decrease in enrollement was due to economy turn down affecting parents and families abilities to pay tuition.

Filing and Contact Details

Filer

EIN
20-2112999
Raw XML Appendix304 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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IRS990/AccountsPayableAccruedExpenses/BOY04084
IRS990/AccountsPayableAccruedExpenses/EOY01177
IRS990/AccountsReceivable/BOY06711
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide the highest standards for academic excellence, biblical education for primary students in the Southeast Denver suburbs.
IRS990/AddressPrincipalOfficerUS/AddressLine104734 S Jasper Street
IRS990/AddressPrincipalOfficerUS/City0Aurora
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080015
IRS990/Advertising/ManagementAndGeneral027
IRS990/Advertising/ProgramServices027
IRS990/Advertising/Total054
IRS990/AllOtherContributions022301
IRS990/AllOtherExpenses/ManagementAndGeneral01747
IRS990/AllOtherExpenses/Total01747
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IRS990/DepreciationDepletion/Total00
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IRS990/Description0The School is still pursuing its learning objectives. The school has now about 55 students ranging from Kindergarten to 8th grade. The decrease in number is due to the tough economical situation.
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IRS990/FollowSFAS1170X
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/NamePerson0Brent Johnson
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Administrator
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals0false
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IRS990/GrossReceipts0250774
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
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IRS990/InformationTechnology/ManagementAndGeneral0134
IRS990/InformationTechnology/Total0134
IRS990/Insurance/ManagementAndGeneral017765
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IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The school has achieved the highest level of education for its enrolled students In 2011. The total enrollement was down from 45 to 42 students ranging from kindergaten to 8th grade. The decrease in enrollement was due to economy turn down affecting parents and families abilities to pay tuition.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Brent Johnson
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY08105
IRS990/NetAssetsOrFundBalancesEOY05300
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers01
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012755
IRS990/Occupancy/Total012755
IRS990/OfficeExpenses/ManagementAndGeneral03004
IRS990/OfficeExpenses/ProgramServices03004
IRS990/OfficeExpenses/Total06008
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01823
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear087432
IRS990/OtherExpensesCurrentYear075816
IRS990/OtherExpenses/Description0Books
IRS990/OtherExpenses/Description1Field Trip Activities
IRS990/OtherExpenses/Description2Dues and Subscriptions
IRS990/OtherExpenses/Description3Contract Labor
IRS990/OtherExpenses/ManagementAndGeneral012548
IRS990/OtherExpenses/ProgramServices07059
IRS990/OtherExpenses/ProgramServices1896
IRS990/OtherExpenses/ProgramServices22571
IRS990/OtherExpenses/ProgramServices313304
IRS990/OtherExpenses/Total07059
IRS990/OtherExpenses/Total1896
IRS990/OtherExpenses/Total22571
IRS990/OtherExpenses/Total325852
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0157348
IRS990/OtherSalariesAndWages/Total0157348
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices020042
IRS990/PayrollTaxes/Total020042
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0228473
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1Others registration, books etc
IRS990/ProgramServiceRevenuePriorYear0234623
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0202613
IRS990/ProgramServiceRevenue/TotalRevenueColumn0202613
IRS990/ProgramServiceRevenue/TotalRevenueColumn125860
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2432
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2432
IRS990/RevenuesLessExpensesPriorYear04115
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0177390
IRS990/SalariesEtcPriorYear0161067
IRS990/SavingsAndTempCashInvestments/BOY0100
IRS990/SavingsAndTempCashInvestments/EOY0100
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part V Section 3 Line b No unrelated business activity over 1,000.00
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104343 S Flanders Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Centennial
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0800155443
IRS990/TheBooksAreInCareOf/NamePerson0Centennial Christian Academy
IRS990/TheBooksAreInCareOf/TelephoneNumber03036807402
IRS990/TotalAssets/BOY012189
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions022301
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TravelEntrtnmntPublicOfficials/Total00
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IRS990/UnrestrictedNetAssets/BOY08105
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IRS990/UponRequest0X
IRS990/WebSite0www.centennialchristian.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202112999
ReturnHeader/Filer/Name/BusinessNameLine10CENTENNIAL CHRISTIAN ACADEMY
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03036807402
ReturnHeader/Filer/USAddress/AddressLine104343 S FLANDERS STREET
ReturnHeader/Filer/USAddress/City0CENTENNIAL
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800155443
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0Brent Johnson
ReturnHeader/Officer/Phone03036807402
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02013-08-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Eagle Accounting Consulting and Tax PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101602 S Parker Road 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080231
ReturnHeader/Preparer/Name0Faustin Lukumuena CPA
ReturnHeader/Preparer/Phone03032835758
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T06:16:01-00:00

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