Civic Intelligence

Academic Realities Inc.

990 • Fiscal year 2011 • EIN 31-1815677

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 15, 2012

2922 Mlk Jr Blvd75215
Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,650

Up $11,650 (+78%) from 2010

Net Assets

Up

$26,512

Up $11,729 (+79%) from 2010

Liabilities

Down

$138

Down $79 (-36%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$68,915

Down $3,974 (-5.5%) from 2010

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.

$80K$60K$40K$20K$0Assets 2010: $15,000Liabilities 2010: $217Net Assets 2010: $14,7832010Assets 2011: $26,650Liabilities 2011: $138Net Assets 2011: $26,5122011Assets 2012: $63,060Liabilities 2012: $15,833Net Assets 2012: $47,2272012Assets 2014: $16,791Liabilities 2014: $8,067Net Assets 2014: $8,7242014

Highlighted filing

2011

Assets$26,650
Liabilities$138
Net Assets$26,512

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $72,8892010Expenses 2011: $68,9152011Expenses 2012: $72,3252012Revenue 2014: $19,000Expenses 2014: $32,685Net Income 2014: -$13,6852014

Highlighted filing

2011

Revenue-
Expenses$68,915
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 15, 2012
Return Version
2011v1.2
Gross Receipts
$93,248
Mission and Program Overview

Mission

Provide supplemental education

Filing and Contact Details

Filer

EIN
31-1815677
Raw XML Appendix356 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide supplemental education
IRS990/AddressPrincipalOfficerUS/AddressLine106250 MOUNTAIN PEAK CT
IRS990/AddressPrincipalOfficerUS/City0MIDLOTHIAN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076065
IRS990/AllOtherContributions077412
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral035
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total035
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0514
IRS990/CashNonInterestBearing/EOY02180
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05000
IRS990/CompCurrentOfficersDirectors/ProgramServices02739
IRS990/CompCurrentOfficersDirectors/Total07739
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear077412
IRS990/ContributionsGrantsPriorYear075119
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral01635
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total01635
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED SUPPLEMENTAL EDUCATION TO SERVICES IN READING AND MATH TO HIGH SCHOOL STUDENTS. ALSO PROVIDED ADULT EDUCATION AND GED PREPARATION AND INTRODUCTION TO COMPUTER CLASSES. SERVED 270 STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense056396
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01900
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01900
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral0300
IRS990/FeesForServicesOther/ProgramServices040064
IRS990/FeesForServicesOther/Total040364
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0EVELYN LAWSON
IRS990/Form990PartVIISectionA/NamePerson1YOLANDA KNIGHT
IRS990/Form990PartVIISectionA/NamePerson2STACIA ALEXANDER
IRS990/Form990PartVIISectionA/NamePerson3TRACY BROWN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization032730
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses012604
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015836
IRS990/GrossReceipts093248
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01635
IRS990/LandBuildingsEquipmentBasis08175
IRS990/LandBuildingsEquipmentBasisNet/EOY06540
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide supplemental education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EVELYN LAWSON
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY014783
IRS990/NetAssetsOrFundBalancesEOY026512
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03232
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03232
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral071
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total071
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041195
IRS990/OtherExpensesCurrentYear050172
IRS990/OtherExpenses/Description0Insurance
IRS990/OtherExpenses/Description1Bank Charges
IRS990/OtherExpenses/Description2Program Supplies
IRS990/OtherExpenses/Description3Equipment Maintenance
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral03019
IRS990/OtherExpenses/ManagementAndGeneral1176
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices22565
IRS990/OtherExpenses/ProgramServices3407
IRS990/OtherExpenses/Total03019
IRS990/OtherExpenses/Total1176
IRS990/OtherExpenses/Total22565
IRS990/OtherExpenses/Total3407
IRS990/OtherLiabilities/BOY0217
IRS990/OtherLiabilities/EOY0138
IRS990/OtherRevenueCurrentYear03232
IRS990/OtherRevenuePriorYear0650
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices09672
IRS990/OtherSalariesAndWages/Total09672
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0383
IRS990/PayrollTaxes/ProgramServices0949
IRS990/PayrollTaxes/Total01332
IRS990/PledgesAndGrantsReceivable/BOY014486
IRS990/PledgesAndGrantsReceivable/EOY017930
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses011729
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue077412
IRS990/RevenuesLessExpensesCY011729
IRS990/RevenuesLessExpensesPriorYear02880
IRS990/SalariesEtcCurrentYear018743
IRS990/SalariesEtcPriorYear031694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093602
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0345372
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700345372
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061805
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075119
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042207
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072639
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093602
IRS990ScheduleA/Total170/Total0345372
IRS990ScheduleA/TotalSupport0345372
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue06540
IRS990ScheduleD/Equipment/Depreciation01635
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis08175
IRS990ScheduleD/OtherLiabilities/Amount0138
IRS990ScheduleD/OtherLiabilities/Description0Payroll Liabilities
IRS990ScheduleD/TotalOfAmounts0138
IRS990ScheduleD/TotalOfBookValueLandBuildings06540
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director has been given the charge of conducting
IRS990ScheduleO/GeneralExplanation/Explanation1everyday operations to include meeting with the independent
IRS990ScheduleO/GeneralExplanation/Explanation2accountant, reviewing and signing off on the tax return.
IRS990ScheduleO/GeneralExplanation/Explanation3The return is then presented at the following Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents available
IRS990ScheduleO/GeneralExplanation/Explanation5to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Explaination same as Pt VI-A, Line 2
IRS990ScheduleO/GeneralExplanation/Explanation7At Board meetings, the governing body and management are
IRS990ScheduleO/GeneralExplanation/Explanation8asked to divulge any conflicts of interest that exists since
IRS990ScheduleO/GeneralExplanation/Explanation9the last Board meeting. This has not been an issue.
IRS990ScheduleO/GeneralExplanation/Explanation10Salaries are based on industry standards. But currently
IRS990ScheduleO/GeneralExplanation/Explanation11the organization has limited funding.
IRS990ScheduleO/GeneralExplanation/Explanation12PRINTING AND COPYING 35. 0. 35. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier9Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier10Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier11Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102828 FOREST LANE SUITE 1119
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075234
IRS990/TheBooksAreInCareOf/NamePerson0CENCELIA M PIERRE CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber09722474984
IRS990/TotalAssets/BOY015000
IRS990/TotalAssetsBOY015000
IRS990/TotalAssets/EOY026650
IRS990/TotalAssetsEOY026650
IRS990/TotalCompGT150K0false
IRS990/TotalContributions077412
IRS990/TotalExpensesCurrentYear068915
IRS990/TotalExpensesPriorYear072889
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral012519
IRS990/TotalFunctionalExpenses/ProgramServices056396
IRS990/TotalFunctionalExpenses/Total068915
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0217
IRS990/TotalLiabilitiesBOY0217
IRS990/TotalLiabilities/EOY0138
IRS990/TotalLiabilitiesEOY0138
IRS990/TotalLiabNetAssetsFundBalances/BOY015000
IRS990/TotalLiabNetAssetsFundBalances/EOY026650
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY014783
IRS990/TotalNetAssetsFundBalances/EOY026512
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense056396
IRS990/TotalReportableCompFromOrg032730
IRS990/TotalRevenueCurrentYear080644
IRS990/TotalRevenue/ExclusionAmount03232
IRS990/TotalRevenuePriorYear075769
IRS990/TotalRevenue/TotalRevenueColumn080644
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY014783
IRS990/UnrestrictedNetAssets/EOY026512
IRS990/UponRequest0X
IRS990/WebSite0academicrealities.org
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311815677
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMIC REALTIES INC
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone02146708609
ReturnHeader/Filer/USAddress/AddressLine102922 MLK JR BLVD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0EVELYN LAWSON
ReturnHeader/Officer/Phone02146708609
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CENCELIA M PIERRE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012000 FORD ROAD SUITE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075214
ReturnHeader/Preparer/Name0CENCELIA M PIERRE
ReturnHeader/Preparer/Phone09722474984
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T11:44:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings