Civic Intelligence

Community Advance Resources and Education Inc.

990EZ • Fiscal year 2014 • EIN 27-3470300

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileN/A
4100 CORPORATE SQ Room 153Naples, FL 34104

(239) 643-9968

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$92

Up $35 (+61%) from 2013

Net Assets

Up

-$8

Up $52 (+87%) from 2013

Liabilities

Down

$100

Down $17 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$55

Down $45 (-45%) from 2013

Expenses

Down

$120

Down $10 (-7.7%) from 2013

Net Income

Down

-$65

Down $35 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $85Liabilities 2012: $15,885Net Assets 2012: -$15,8002012Assets 2013: $57Liabilities 2013: $117Net Assets 2013: -$602013Assets 2014: $92Liabilities 2014: $100Net Assets 2014: -$82014Assets 2015: $173Liabilities 2015: $100Net Assets 2015: $732015Assets 2016: $640Liabilities 2016: $100Net Assets 2016: $5402016Assets 2017: $318Liabilities 2017: $100Net Assets 2017: $2182017Assets 2018: $783Liabilities 2018: $100Net Assets 2018: $6832018Assets 2019: $476Liabilities 2019: $100Net Assets 2019: $3762019Assets 2020: $670Liabilities 2020: $582Net Assets 2020: $882020Assets 2021: $1,670Liabilities 2021: $1,732Net Assets 2021: -$622021Assets 2022: $1,670Liabilities 2022: $1,957Net Assets 2022: -$2872022Assets 2023: $15,000Liabilities 2023: $15,087Net Assets 2023: -$872023Assets 2024: $15,000Liabilities 2024: $14,937Net Assets 2024: $632024

Highlighted filing

2014

Assets$92
Liabilities$100
Net Assets-$8
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2012: $39,5122012Revenue 2013: $100Expenses 2013: $130Net Income 2013: -$302013Revenue 2014: $55Expenses 2014: $120Net Income 2014: -$652014Revenue 2015: $288Expenses 2015: $207Net Income 2015: $812015Revenue 2016: $639Expenses 2016: $172Net Income 2016: $4672016Revenue 2017: $250Expenses 2017: $572Net Income 2017: -$3222017Revenue 2018: $604Expenses 2018: $139Net Income 2018: $4652018Revenue 2019: $936Expenses 2019: $1,243Net Income 2019: -$3072019Revenue 2020: $1,000Expenses 2020: $1,288Net Income 2020: -$2882020Expenses 2021: $1502021Expenses 2022: $2252022Revenue 2023: $2002023Revenue 2024: $1502024

Highlighted filing

2014

Revenue$55
Expenses$120
Net Income-$65
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$55
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY SERVICES AND PROGRAMS TO PROMOTE THE JOY OF CARING BY PROVIDING HIGH QUALITY STANDARDS OF SERVICE IN AN ENVIRONMENT THE IS PHYSICALLY AND EMOTIONALLY SAFE.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUDERCA BARBERAChairPT$0--
LINDA MLAMBOVice ChairPT$0--
ARMANDO PENATreas/SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Community Advance Resources and Education in
EIN
27-3470300
Phone
2396439968
Address
4100 CORPORATE SQ Room 153, NAPLES, FL 34104

Signing Officer

Name
Armando Pena
Title
Treasurer
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Business Plus Tax Solutions
Address
4100 CORPORATE SQ STE 153, NAPLES, FL 34104
Preparer
Yuderca Barbera
Phone
2396439968
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Fee 120”

Form 990-EZ, Part II, Line 26, Liabilities

“LONG TERM LIABILITY Beginning of year 0, End of year 100”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARMANDO PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum02396439968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04100 CORPORATE SQ 153
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-65
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092
IRS990EZ/GrossReceiptsAmt055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUDERCA BARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MLAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARMANDO PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREAS/SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY SERVICES AND PROGRAMS TO PROMOTE THE JOY OF CARING BY PROVIDING HIGH QUALITY STANDARDS OF SERVICE IN AN ENVIRONMENT THE IS PHYSICALLY AND EMOTIONALLY SAFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0120
IRS990EZ/TotalRevenueAmt055
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0189243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153478
IRS990ScheduleA/Total509Grp/TotalAmt0189243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Fee 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LONG TERM LIABILITY Beginning of year 0, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ADVANCE RESOURCES AND EDUCATION IN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273470300
ReturnHeader/Filer/PhoneNum02396439968
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 CORPORATE SQ Room 153
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS PLUS TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 CORPORATE SQ STE 153
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02396439968
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUDERCA BARBERA
ReturnHeader/ReturnTs02015-08-06T09:57:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92
Liabilities
$100
Net assets
-$8
Revenue
$55
Expenses
$120
Net income
-$65
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$14.9$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$15.0$15.1$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.96$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.73$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.09$1.00$1.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.94$1.24$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.60$0.14$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.25$0.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.64$0.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.06$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$15.9$15.8$39.5