Civic Intelligence

Community Christian Academy Inc.

990 • Fiscal year 2013 • EIN 26-0384396

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
218 E 8th St31620

(229) 223-3000

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

1700%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$184,567

Up $174,312 (+1700%) from 2012

Net Assets

Up

$153,338

Up $180,022 (+675%) from 2012

Liabilities

Down

$31,229

Down $5,710 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin96th percentile

Revenue

Up

$210,281

Up $29,851 (+17%) from 2012

Expenses

Down

$56,943

Down $141,236 (-71%) from 2012

Net Income

Up

$153,338

Up $171,087 (+964%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $25,404Liabilities 2010: $20,918Net Assets 2010: $4,4862010Assets 2012: $10,255Liabilities 2012: $36,939Net Assets 2012: -$26,6842012Assets 2013: $184,567Liabilities 2013: $31,229Net Assets 2013: $153,3382013Assets 2019: $1,446,333Liabilities 2019: $750,719Net Assets 2019: $695,6142019Assets 2020: $1,436,693Liabilities 2020: $621,146Net Assets 2020: $815,5472020Assets 2021: $1,443,892Liabilities 2021: $529,682Net Assets 2021: $914,2102021Assets 2022: $1,771,908Liabilities 2022: $767,578Net Assets 2022: $1,004,3302022Assets 2023: $1,553,939Liabilities 2023: $418,792Net Assets 2023: $1,135,1472023Assets 2024: $1,323,358Liabilities 2024: $344,822Net Assets 2024: $978,5362024

Highlighted filing

2013

Assets$184,567
Liabilities$31,229
Net Assets$153,338
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $196,7792010Revenue 2012: $180,430Expenses 2012: $198,179Net Income 2012: -$17,7492012Revenue 2013: $210,281Expenses 2013: $56,943Net Income 2013: $153,3382013Revenue 2019: $1,337,916Expenses 2019: $1,101,428Net Income 2019: $236,4882019Revenue 2020: $1,086,520Expenses 2020: $966,587Net Income 2020: $119,9332020Revenue 2021: $1,154,432Expenses 2021: $1,055,769Net Income 2021: $98,6632021Revenue 2022: $1,262,208Expenses 2022: $1,172,088Net Income 2022: $90,1202022Revenue 2023: $1,689,289Expenses 2023: $1,558,472Net Income 2023: $130,8172023Revenue 2024: $1,252,702Expenses 2024: $1,409,313Net Income 2024: -$156,6112024

Highlighted filing

2013

Revenue$210,281
Expenses$56,943
Net Income$153,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$248,756
Mission and Program Overview

Mission

The organization's mission is to maintain and operate a christian school.

The primary exempt objective is to maintain and operate a christian school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,240$22,702▼ $7,538
Accounts Receivable$637$4,934▲ $4,297
Land, Buildings, and Equipment, Net$6,062$3,593▼ $2,469
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,939$184,567▲ $147,628
Other Assets Total-$153,338-
Liabilities
Accounts Payable and Accrued Expenses$21,096$23,421▲ $2,325
Other Liabilities$15,843$7,808▼ $8,035
Total Liabilities$36,939$31,229▼ $5,710
Net Assets / Fund Balance
Unrestricted Net Assets-$153,338-
Total Net Assets Fund Balance$0$153,338▲ $153,338
Total Liabilities and Net Assets / Fund Balance$36,939$184,567▲ $147,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,252$2,160$2,207
Other Land Buildings$341$415$197
Other Assets Org$153,338--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi M RileyTeacher 4k and KinFT$15,000$15,000
Melinda K HollowayTeacher Grade 3.4.FT$15,000$15,000
Tammy Wilkerson3k TeacherFT$15,000$15,000
Summer HoltMiddle Grade TeachFT$11,667$11,667
Germaine Beck Veal4k&k TeacherFT$8,750$8,750

Board Members and Trustees

NameTitle
Elizabeth ThomasAsst Chair
Teresa MooreAsst Chair
Tim CanningtonChairman
Ken BaldreeChairperson
Micheal MccartneySecretary
Tim FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,941
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,340
All Other Contributions
$150,941
Change in Net Assets
$153,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,760
Total Fundraising Expense$38,476
Salaries, Compensation, and Employee Benefits$11,810
Grants and Similar Amounts Paid$373
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,647--$10,647
Advertising$3,848--$3,848
Payroll Taxes$1,163--$1,163
Office Expenses$1,095--$1,095
Other Expenses$1,072-$38,476$1,072
Grants to Domestic Individuals$373--$373
Fees for Services Accounting$251--$251
Depreciation Depletion$18--$18
Total Functional Expenses$18,467$0$38,476$56,943
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,815
Gaming Direct Expenses$38,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$7,733
Aflac$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-0384396
Phone
2292233000

Signing Officer

Name
Teresa Moore
Title
Asst Chair
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Michelle Hayes
Phone
2292499191
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02160
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02207
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0415
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153338
IRS990ScheduleD/TotalLiabilityAmt07808
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt097815
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097815
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt038475
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt038475
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt05 K, REVERSE AUCTION, FESTIVALS, TOYS FOR TOTS, PTO
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036939
IRS990/TotalAssetsEOYAmt0184567
IRS990/TotalAssetsGrp/BOYAmt036939
IRS990/TotalAssetsGrp/EOYAmt0184567
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150941
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038476
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018467
IRS990/TotalFunctionalExpensesGrp/TotalAmt056943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036939
IRS990/TotalLiabilitiesEOYAmt031229
IRS990/TotalLiabilitiesGrp/BOYAmt036939
IRS990/TotalLiabilitiesGrp/EOYAmt031229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153338
IRS990/TotalProgramServiceExpensesAmt018467
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt065417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184567
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0153338
IRS990/VotingMembersGoverningBodyCnt06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,567
Liabilities
$31,229
Net assets
$153,338
Revenue
$210,281
Expenses
$56,943
Net income
$153,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.34$0.98$1.25$1.41$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.42$1.14$1.69$1.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.77$1.00$1.26$1.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.53$0.91$1.15$1.06$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.62$0.82$1.09$0.97$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.75$0.70$1.34$1.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.21$0.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.03$0.18$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.20