Civic Intelligence

Community Leadership Academy Inc.

990 • Fiscal year 2012 • EIN 26-4713940

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

3791 E Millers Bridge Road32312
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

74%

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.

Assets

Up

$240,657

Up $102,631 (+74%) from 2011

Net Assets

Up

$240,130

Up $102,975 (+75%) from 2011

Liabilities

Down

$527

Down $344 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$198,314

Up $98,240 (+98%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $87,938Net Assets 2010: $87,9382010Assets 2011: $138,026Liabilities 2011: $871Net Assets 2011: $137,1552011Assets 2012: $240,657Liabilities 2012: $527Net Assets 2012: $240,1302012Assets 2013: $396,410Liabilities 2013: $1,186Net Assets 2013: $395,2242013Assets 2014: $433,516Liabilities 2014: $1,120Net Assets 2014: $432,3962014Assets 2015: $430,542Liabilities 2015: $1,703Net Assets 2015: $428,8402015Assets 2016: $1,468,174Liabilities 2016: $4,005Net Assets 2016: $1,464,1692016Assets 2017: $1,490,965Liabilities 2017: $5,939Net Assets 2017: $1,485,0262017Assets 2018: $1,869,995Liabilities 2018: $7,736Net Assets 2018: $1,862,2592018Assets 2019: $5,710,866Liabilities 2019: $285,842Net Assets 2019: $5,425,0242019Assets 2020: $7,443,557Liabilities 2020: $1,879,375Net Assets 2020: $5,564,1822020Assets 2021: $8,267,769Liabilities 2021: $2,293,737Net Assets 2021: $5,974,0322021Assets 2022: $8,255,971Liabilities 2022: $1,727,389Net Assets 2022: $6,528,5822022Assets 2023: $10,877,552Liabilities 2023: $1,700,143Net Assets 2023: $9,177,4092023Assets 2024: $13,129,695Liabilities 2024: $1,643,970Net Assets 2024: $11,485,7252024

Highlighted filing

2012

Assets$240,657
Liabilities$527
Net Assets$240,130

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $120,528Expenses 2010: $66,691Net Income 2010: $53,8372010Revenue 2011: $149,291Expenses 2011: $100,074Net Income 2011: $49,2172011Expenses 2012: $198,3142012Expenses 2013: $309,9622013Revenue 2014: $484,979Expenses 2014: $447,807Net Income 2014: $37,1722014Revenue 2015: $583,623Expenses 2015: $587,180Net Income 2015: -$3,5572015Revenue 2016: $1,728,790Expenses 2016: $693,461Net Income 2016: $1,035,3292016Revenue 2017: $836,497Expenses 2017: $815,640Net Income 2017: $20,8572017Revenue 2018: $1,603,523Expenses 2018: $1,226,290Net Income 2018: $377,2332018Revenue 2019: $5,154,415Expenses 2019: $1,591,650Net Income 2019: $3,562,7652019Revenue 2020: $2,063,570Expenses 2020: $1,924,412Net Income 2020: $139,1582020Revenue 2021: $2,583,007Expenses 2021: $2,173,154Net Income 2021: $409,8532021Revenue 2022: $2,956,579Expenses 2022: $2,402,029Net Income 2022: $554,5502022Revenue 2023: $5,675,979Expenses 2023: $3,027,161Net Income 2023: $2,648,8182023Revenue 2024: $6,031,505Expenses 2024: $3,723,189Net Income 2024: $2,308,3162024

Highlighted filing

2012

Revenue-
Expenses$198,314
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Gross Receipts
$301,289
Mission and Program Overview

Mission

The organization's mission is to focus on four areas of development: moral excellence, academic excellence, community and leadership. This is accomplished through knowledge and understanding of the word of god as we partner with parents to train, teach and grow families through a spirit of excellence and godliness.

Filing and Contact Details

Filer

EIN
26-4713940
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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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING AND PAYROLL ARE PROCESSED BY AN INDEPENDENT BOOKKEEPER
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION OPERATES UNDER THE SUPERVISION OF A BOARD OF DIRECTORS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FOUNDED TO DEVELOP THE NEXT GENERATION OF GODLY LEADERS COMBINING
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IRS990ScheduleO/GeneralExplanation/Explanation2CLASSROOM AND AT HOME LEARNING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOCUS IS ON FIVE AREAS OF DEVELOPMENT IN YOUNG CHILDREN. MORAL
IRS990ScheduleO/GeneralExplanation/Explanation4EXCELLENCE, ACADEMIC EXCELLENCE, COMMUNITY, LEADERSHIP AND ENRICHMENT
IRS990ScheduleO/GeneralExplanation/Explanation5OPPORTUNITY.
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IRS990ScheduleO/GeneralExplanation/Explanation8ADDITIONAL EXPENSES INCLUDE ADVERTISING, APPLICATION FEES, BACKGROUND
IRS990ScheduleO/GeneralExplanation/Explanation9CHECKS, BANK FEES, CURRICULUM, FIELD TRIP EXPENSES, OFFICE EXPENSES,
IRS990ScheduleO/GeneralExplanation/Explanation10LEGAL FEES, INSURANCE EXPENSES, PAYROLL TAXES, PERMITS, STUDENT
IRS990ScheduleO/GeneralExplanation/Explanation11LUNCH EXPENSES, SUPPLIES, TESTING EXPENSES, TRAINING, WEB PAGE FEES
IRS990ScheduleO/GeneralExplanation/Explanation12AND ZONING FEES.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093551
ReturnHeader/Preparer/Name0BARBARA ZULUETA
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ReturnHeader/TaxPeriodEndDate02012-06-30
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ReturnHeader/Timestamp02012-09-10T14:30:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.1$1.64$11.5$6.03$3.72$2.31
2023Detailed filing. Detailed filing data is available for this year.$10.9$1.70$9.18$5.68$3.03$2.65
2022Detailed filing. Detailed filing data is available for this year.$8.26$1.73$6.53$2.96$2.40$0.55
2021Detailed filing. Detailed filing data is available for this year.$8.27$2.29$5.97$2.58$2.17$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.44$1.88$5.56$2.06$1.92$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.71$0.29$5.43$5.15$1.59$3.56
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$1.60$1.23$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.84$0.82$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.73$0.69$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.48$0.45$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.15$0.10$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.12$0.07$0.05