Civic Intelligence

City of Fire Community Development Inc

990 • Fiscal year 2014 • EIN 20-4094218

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 27, 2015

Organization Profilewww.ckcollegeprep.org
5615 Geyer Springs Rd72209

(501) 682-7550

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,422

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.1%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$124,412

Down $26,821 (-18%) from 2013

Net Assets

Up

$87,017

Up $3,327 (+4.0%) from 2013

Liabilities

Down

$37,395

Down $30,148 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Up

$1,969,356

Up $94,910 (+5.1%) from 2013

Expenses

Up

$1,966,029

Up $103,251 (+5.5%) from 2013

Net Income

Down

$3,327

Down $8,341 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $134,910Liabilities 2011: $86,852Net Assets 2011: $48,0582011Assets 2012: $169,955Liabilities 2012: $97,933Net Assets 2012: $72,0222012Assets 2013: $151,233Liabilities 2013: $67,543Net Assets 2013: $83,6902013Assets 2014: $124,412Liabilities 2014: $37,395Net Assets 2014: $87,0172014Assets 2015: $147,571Liabilities 2015: $70,205Net Assets 2015: $77,3662015Assets 2016: $146,240Liabilities 2016: $256,369Net Assets 2016: -$110,1292016Assets 2017: $78,449Liabilities 2017: $32,756Net Assets 2017: $45,6932017

Highlighted filing

2014

Assets$124,412
Liabilities$37,395
Net Assets$87,017
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,564,634Expenses 2011: $1,535,252Net Income 2011: $29,3822011Revenue 2012: $1,804,378Expenses 2012: $1,780,414Net Income 2012: $23,9642012Revenue 2013: $1,874,446Expenses 2013: $1,862,778Net Income 2013: $11,6682013Revenue 2014: $1,969,356Expenses 2014: $1,966,029Net Income 2014: $3,3272014Revenue 2015: $1,844,085Expenses 2015: $1,853,736Net Income 2015: -$9,6512015Revenue 2016: $1,684,974Expenses 2016: $1,872,469Net Income 2016: -$187,4952016Revenue 2017: $2,032,052Expenses 2017: $1,876,231Net Income 2017: $155,8212017

Highlighted filing

2014

Revenue$1,969,356
Expenses$1,966,029
Net Income$3,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,969,356
Mission and Program Overview

Mission

To provide an academically rigorous college preparatory program for all students and attract a diverse student population while instilling the habits of tolerance, thoughtful debate, and civic involvement

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,786$100,199▼ $10,587
Accounts Receivable$28,277$19,377▼ $8,900
Total Assets$151,233$124,412▼ $26,821
Other Assets Total$12,170$4,836▼ $7,334
Liabilities
Accounts Payable and Accrued Expenses$54,898$32,503▼ $22,395
Other Liabilities$12,645$4,892▼ $7,753
Total Liabilities$67,543$37,395▼ $30,148
Net Assets / Fund Balance
Unrestricted Net Assets$54,517$55,261▲ $744
Temporarily Rstr Net Assets$29,173$31,756▲ $2,583
Total Net Assets Fund Balance$83,690$87,017▲ $3,327
Total Liabilities and Net Assets / Fund Balance$151,233$124,412▼ $26,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$218--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie TatumSuperintendent of SchoolsFT$135,422$135,422

Board Members and Trustees

NameTitle
Cynthia TownsendPresident
Noland BuckleyVice President
Earnest SandersBoard Member
James JonesBoard Member
Jorge BazanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,497
Program Service Revenue
$1,859
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,500
Change in Net Assets
$3,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,969,356
Total Revenue per Audited Statements
$1,969,356
Total Revenue per Form 990
$1,969,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,036,216
Other Expenses$929,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$669,915$35,259-$705,174
Occupancy$202,986$35,821-$238,807
All Other Expenses$133,008$41,998-$175,006
Pension Plan Contributions$97,609$21,426-$119,035
Current Officers, Directors, Trustees, and Key Employees-$118,791-$118,791
Other Expenses$88,776--$88,776
Payroll Taxes$48,690$10,688-$59,378
Advertising$50,829--$50,829
Insurance$30,655$5,410-$36,065
Other Employee Benefits$27,747$6,091-$33,838
Fees for Services Accounting-$21,620-$21,620
Information Technology$19,040$2,116-$21,156
Travel$9,009--$9,009
Total Functional Expenses$1,666,809$299,220$0$1,966,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,966,029
Total Expenses per Audited Statements$1,966,029
Total Expenses per Form 990$1,966,029
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$4,836
Due to Student Groups$56
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“Governing body has reviewed form 990 before submission”

Conflict of interest policy compliance Part VI line 12C

“Each director is required to update the board of any possible conflicts at an annual meeting. The information is documented by filing the conflicts of interest forms for the organization”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review with appropriate written documented request”

Filing and Contact Details

Filer

EIN
20-4094218

Signing Officer

Name
Valarie Tatum
Title
Superintendent
Phone
5016827550
Signed
2015-07-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Valarie Tatum
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
29

Preparer

Preparer
Deron Hamilton
Phone
5013129491
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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/ExplanationTxt0GOVERNING BODY HAS REVIEWED FORM 990 BEFORE SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO UPDATE THE BOARD OF ANY POSSIBLE CONFLICTS AT AN ANNUAL MEETING. THE INFORMATION IS DOCUMENTED BY FILING THE CONFLICTS OF INTEREST FORMS FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW WITH APPROPRIATE WRITTEN DOCUMENTED REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/USAddress/AddressLine105615 GEYER SPRINGS RD
IRS990/USAddress/City0Little Rock
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.ckcollegeprep.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE TATUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016827550
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITY OF FIRE COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CITY
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ReturnHeader/Filer/USAddress/AddressLine105615 GEYER SPRINGS RD
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731630610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Denman & Associates CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deron Hamilton
ReturnHeader/ReturnTs02015-07-27T17:06:53-05:00
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
$124,412
Liabilities
$37,395
Net assets
$87,017
Revenue
$1,969,356
Expenses
$1,966,029
Net income
$3,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$2.03$1.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.26$0.11$1.68$1.87$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$1.84$1.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$1.97$1.97$0.00
2013Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.87$1.86$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$1.80$1.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.05$1.56$1.54$0.03