Civic Intelligence

Academics Arts Athletics Foundation

990EZ • Fiscal year 2012 • EIN 26-2502759

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
75 N Royal Poinciana Blvd33166
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

6th percentile

-74%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,485

Down $59,208 (-59%) from 2011

Net Assets

Down

$41,485

Down $59,208 (-59%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$80,553

Down $68,256 (-46%) from 2011

Expenses

Up

$139,761

Up $39,170 (+39%) from 2011

Net Income

Down

-$59,208

Down $107,426 (-223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0Assets 2011: $100,693Net Assets 2011: $100,6932011Assets 2012: $41,485Net Assets 2012: $41,4852012

Highlighted filing

2012

Assets$41,485
Liabilities-
Net Assets$41,485
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KRevenue 2011: $148,809Expenses 2011: $100,591Net Income 2011: $48,2182011Revenue 2012: $80,553Expenses 2012: $139,761Net Income 2012: -$59,2082012

Highlighted filing

2012

Revenue$80,553
Expenses$139,761
Net Income-$59,208
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-2502759
Raw XML Appendix139 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0780
IRS990EZ/CashSavingsAndInvestments/EOY01383
IRS990EZ/ContributionsGiftsGrantsEtc080553
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59208
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts080553
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100693
IRS990EZ/NetAssetsOrFundBalancesBOY0100693
IRS990EZ/NetAssetsOrFundBalances/EOY041485
IRS990EZ/NetAssetsOrFundBalancesEOY041485
IRS990EZ/OccupancyRentUtilitiesAndMaint0160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MANUEL FERRER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINA SIERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MANUEL RIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY099913
IRS990EZ/OtherAssetsTotal/EOY040102
IRS990EZ/OtherExpensesTotal0132901
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HIGH QUALITY STUDENT TUTORING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HIGH QUALITY STUDENT TUTORING DURING THE 2012 CALENDAR YEAR.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0139761
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 N ROYAL POINCIANA BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033166
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FELC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03052662707
IRS990EZ/TotalAssets/BOY0100693
IRS990EZ/TotalAssets/EOY041485
IRS990EZ/TotalExpenses0139761
IRS990EZ/TotalProgramServiceExpenses0139761
IRS990EZ/TotalRevenue080553
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear080553
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0148809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0359838
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700359838
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear080553
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0148809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073829
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056647
IRS990ScheduleA/Total170/Total0359838
IRS990ScheduleA/TotalSupport0359838
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0IT 400. INSURANCE 2826. TUTORING FEES 129634. OTHER FEES 41.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER CURRENT ASSETS 99913. 40102.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262502759
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMICS ARTS ATHLETICS FOUNDATION
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone03052667700
ReturnHeader/Filer/USAddress/AddressLine1075 N ROYAL POINCIANA BLVD
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033166
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MANUEL RIERA
ReturnHeader/Officer/Phone03052667700
ReturnHeader/Officer/Title0AUTHORIZED OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHANEY BLOCK CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102520 CORAL WAY SUITE 2144
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033145
ReturnHeader/Preparer/Name0CHANEY BLOCK CPA
ReturnHeader/Preparer/Phone03522463907
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T11:14:41-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$41,485
Liabilities
-
Net assets
$41,485
Revenue
$80,553
Expenses
$139,761
Net income
-$59,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.81$1.40$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.01$1.49$1.01$0.48