Civic Intelligence

Community Charter School of Excellence Inc

EIN 26-1919527 • 501(c)3 • Tampa, FL

Profile

The organization is a charter school in hillsborough county, florida providing an education to children in grades k thru 6.the organization is funded through the florida education finance program.

1251 E Fowler AveTampa, FL 33612

www.ccsetampa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-9.0%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$60,369

Down $51,283 (-46%) from 2016

Liabilities

Up

$114,535

Up $63,868 (+126%) from 2016

Net Assets

Down

-$54,166

Down $115,151 (-189%) from 2016

Operations
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$1,591,812

Down $44,616 (-2.7%) from 2016

Expenses

Up

$1,734,376

Up $144,662 (+9.1%) from 2016

Net Income

Down

-$142,564

Down $189,278 (-405%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $223,536Liabilities 2011: $123,596Net Assets 2011: $99,9402011Assets 2012: $271,139Liabilities 2012: $122,601Net Assets 2012: $148,5382012Assets 2013: $225,465Liabilities 2013: $102,815Net Assets 2013: $122,6502013Assets 2014: $68,085Liabilities 2014: $128,804Net Assets 2014: -$60,7192014Assets 2015: $51,646Liabilities 2015: $37,375Net Assets 2015: $14,2712015Assets 2016: $111,652Liabilities 2016: $50,667Net Assets 2016: $60,9852016Assets 2017: $60,369Liabilities 2017: $114,535Net Assets 2017: -$54,1662017

Highlighted filing

2017

Assets$60,369
Liabilities$114,535
Net Assets-$54,166
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,818,1702011Expenses 2012: $1,860,3842012Expenses 2013: $2,191,6322013Revenue 2014: $1,054,712Expenses 2014: $1,238,081Net Income 2014: -$183,3692014Revenue 2015: $872,617Expenses 2015: $797,627Net Income 2015: $74,9902015Revenue 2016: $1,636,428Expenses 2016: $1,589,714Net Income 2016: $46,7142016Revenue 2017: $1,591,812Expenses 2017: $1,734,376Net Income 2017: -$142,5642017

Highlighted filing

2017

Revenue$1,591,812
Expenses$1,734,376
Net Income-$142,564
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,369
Liabilities
$114,535
Net assets
-$54,166
Revenue
$1,591,812
Expenses
$1,734,376
Net income
-$142,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$1.59$1.73$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$1.64$1.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.87$0.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.13$0.06$1.05$1.24$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.12$2.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.15$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$1.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,591,812
Mission and Program Overview

Mission

The organization is a charter school in hillsborough county, florida providing an education to children in grades k thru 6.the organization is funded through the florida education finance program.

The organization is a charter school in Hillsborough County, Florida providing an education to children in grades K thru 6. The organization is funded through the Florida Education Finance Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,275$21,164▼ $45,111
Prepaid Expenses and Deferred Charges$17,591$2,607▼ $14,984
Accounts Receivable$20,319$631▼ $19,688
Total Assets$111,652$60,369▼ $51,283
Other Assets Total$7,467$35,967▲ $28,500
Liabilities
Accounts Payable and Accrued Expenses$50,667$99,035▲ $48,368
Mortgage Notes Payable Secured by Investment Property-$15,500-
Total Liabilities$50,667$114,535▲ $63,868
Net Assets / Fund Balance
Unrestricted Net Assets$60,985$-54,166▼ $115,151
Total Net Assets Fund Balance$60,985$-54,166▼ $115,151
Total Liabilities and Net Assets / Fund Balance$111,652$60,369▼ $51,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,967--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jennifer VersaggiPresident
Askia AcostaBoard Member
Leila Pallardy SheaBoard Member
Cameron WhiteSecretary
Jason AlpertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,812
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,591,812
Change in Net Assets
$-142,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,591,812
Total Revenue per Audited Statements
$1,591,812
Total Revenue per Form 990
$1,591,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,251
Other Expenses$681,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,235$130,179$0$867,414
Occupancy$300,199$3,290$0$303,489
Other Employee Benefits$88,264$11,735$0$99,999
Office Expenses$29,976$47,134$0$77,110
Payroll Taxes$58,903$10,485$0$69,388
Fees for Services Management$0$61,632$0$61,632
Fees for Services Accounting$0$44,790$0$44,790
Information Technology$0$36,247$0$36,247
Insurance$0$22,708$0$22,708
Current Officers, Directors, Trustees, and Key Employees$0$16,450$0$16,450
Other Expenses$4,572$0$0$4,572
Total Functional Expenses$1,349,726$384,650$0$1,734,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,734,376
Total Expenses per Audited Statements$1,734,376
Total Expenses per Form 990$1,734,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Charter School of Excellence Inc
EIN
26-1919527
Phone
8139715500
Address
1251 E Fowler Ave, Tampa, FL 33612

Signing Officer

Name
Jennifer Versaggi
Title
President
Phone
8139715500
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Versaggi
Formed
2009
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
5

Preparer

Firm
Frank C Weiss CPA PA
Address
3233 East Bay Drive Suite 102, Largo, FL 33771
Preparer
Frank C Weiss CPA
Phone
7275238762
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990. The organization's executive director, and management company reviews the Form 990 prior to submission to the board of directors and signature of the President of the Board of Directors.”

Pt VI, Line 12C

“Enforcement of Conflict Policy. The board of directors approve the compensation of the officers. A board member may not vote on a compensation issue affecting his/her self.”

Pt VI, Line 15A

“Compensation Process for Top Official. The board of directors approves the executive director's compensation.”

Pt VI, Line 15B

“Compensation Process for Officers. Other officers of the organization are not compensated.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation. The governing documents are available on the Florida Department of State, Division of Corporations website at www.sunbiz.org.”

Pt VII, Col (E)

“Additional Information. The nondiscrimination policy is posted on the organization's website.”

Pt VI, Line 7A

“Election of Members and their rights. The members of the board of directors are elected for terms of one and three years. Board members are elected by other board members who are not standing for reelection.”

Pt VI, Line 7B

“Decisions subject to approval of members. The board of directors is empowered to conduct all business of the organization or appoint those with prescribed duties on behalf of the board of directors.”

Pt XI

“Decrease in invested in capital assets.”

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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/ExplanationTxt0Organization's process to review Form 990. The organization's executive director, and management company reviews the Form 990 prior to submission to the board of directors and signature of the President of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict Policy. The board of directors approve the compensation of the officers. A board member may not vote on a compensation issue affecting his/her self.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official. The board of directors approves the executive director's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers. Other officers of the organization are not compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing Documents Disclosure Explanation. The governing documents are available on the Florida Department of State, Division of Corporations website at www.sunbiz.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Additional Information. The nondiscrimination policy is posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Election of Members and their rights. The members of the board of directors are elected for terms of one and three years. Board members are elected by other board members who are not standing for reelection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Decisions subject to approval of members. The board of directors is empowered to conduct all business of the organization or appoint those with prescribed duties on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Decrease in invested in capital assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111652
IRS990/TotalAssetsEOYAmt060369
IRS990/TotalAssetsGrp/BOYAmt0111652
IRS990/TotalAssetsGrp/EOYAmt060369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01591812
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01349726
IRS990/TotalFunctionalExpensesGrp/TotalAmt01734376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050667
IRS990/TotalLiabilitiesEOYAmt0114535
IRS990/TotalLiabilitiesGrp/BOYAmt050667
IRS990/TotalLiabilitiesGrp/EOYAmt0114535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54166
IRS990/TotalProgramServiceExpensesAmt01349726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01591812
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060369
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01251 EFowler Ave A
IRS990/USAddress/CityNm0Tampa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033612
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ccsetampa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER VERSAGGI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139715500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Charter School of Excellence Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0261919527
ReturnHeader/Filer/PhoneNum08139715500
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 E Fowler Ave
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE91F79B8B4CE9AD07140F79F111445DE2DA1F11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE91F79B8B4CE9AD07140F79F111445DE2DA1F11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.113.70
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank C Weiss CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03233 East Bay Drive Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275238762
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK C WEISS CPA
ReturnHeader/ReturnTs02018-05-15T13:01:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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