Civic Intelligence

Harold O Davis Christian School

990 • Fiscal year 2012 • EIN 23-2820881

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2014

Organization ProfileN/A
4500 N 10th Street19140
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

89th percentile

70%

Faster asset growth than 89% 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.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$10,143

Up $4,184 (+70%) from 2011

Net Assets

Up

$10,143

Up $4,184 (+70%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$243,061

Up $27,488 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $5,436Liabilities 2010: $0Net Assets 2010: $5,4362010Assets 2011: $5,959Liabilities 2011: $0Net Assets 2011: $5,9592011Assets 2012: $10,143Liabilities 2012: $0Net Assets 2012: $10,1432012Assets 2013: $10,721Liabilities 2013: $0Net Assets 2013: $10,7212013Assets 2014: $12,688Liabilities 2014: $0Net Assets 2014: $12,6882014Assets 2015: $7,423Liabilities 2015: $0Net Assets 2015: $7,4232015Assets 2016: $17,655Liabilities 2016: $0Net Assets 2016: $17,6552016Assets 2017: $14,128Liabilities 2017: $0Net Assets 2017: $14,1282017

Highlighted filing

2012

Assets$10,143
Liabilities$0
Net Assets$10,143
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $201,1042010Expenses 2011: $215,5732011Expenses 2012: $243,0612012Revenue 2013: $223,226Expenses 2013: $222,648Net Income 2013: $5782013Revenue 2014: $270,759Expenses 2014: $268,792Net Income 2014: $1,9672014Revenue 2015: $297,413Expenses 2015: $302,678Net Income 2015: -$5,2652015Revenue 2016: $325,259Expenses 2016: $315,027Net Income 2016: $10,2322016Revenue 2017: $458,553Expenses 2017: $462,080Net Income 2017: -$3,5272017

Highlighted filing

2012

Revenue-
Expenses$243,061
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$247,245
Mission and Program Overview

Mission

Primary education & childcare To provide quality education and care to children in a nurturing Christian environment

Filing and Contact Details

Filer

EIN
23-2820881
Raw XML Appendix308 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/Explanation0OUR DAYCARE AND PRIMARY SCHOOL PROGRAMS ARE AVAILABLE TO ANY AND ALL PERSONS IN THE GREATER PHILADELPHIA AREA WITHOUT REGARD TO RACE, RELIGION OR NATIONAL ORIGIN.
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IRS990ScheduleO/GeneralExplanation/Explanation0Kermit & Cincinnatti Newkirk are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1N/A There were no committees with authority to act on behalf of governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Officers & Director reviewed a PDF of the Form 990 draft.
IRS990ScheduleO/GeneralExplanation/Explanation3All documents, policies & statements are made available upon request.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232820881
ReturnHeader/Filer/Name/BusinessNameLine10HAROLD O DAVIS CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0HARO
ReturnHeader/Filer/Phone02153241031
ReturnHeader/Filer/USAddress/AddressLine104500 N 10TH STREET
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ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0CINCINNATTI NEWKIRK
ReturnHeader/Officer/Phone02153241031
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-02-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10REDCROSS JOHNSON & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 PRESIDENTIAL BLVD STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0SHAWNA JOHNSON CPA
ReturnHeader/Preparer/Phone04842708693
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-22T11:53:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,143
Liabilities
$0
Net assets
$10,143
Revenue
-
Expenses
$243,061
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$4.59$4.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$3.25$3.15$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.97$3.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.71$2.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.23$2.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.01