Civic Intelligence

Academic Realities Inc.

990 • Fiscal year 2012 • EIN 31-1815677

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

2922 Mlk Jr Blvd75215
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% 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

94th percentile

137%

Faster asset growth than 94% 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

$63,060

Up $36,410 (+137%) from 2011

Net Assets

Up

$47,227

Up $20,715 (+78%) from 2011

Liabilities

Up

$15,833

Up $15,695 (+11373%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,325

Up $3,410 (+4.9%) 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.

$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

2012

Assets$63,060
Liabilities$15,833
Net Assets$47,227

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

2012

Revenue-
Expenses$72,325
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Gross Receipts
$93,040
Mission and Program Overview

Mission

Provide supplemental education

Filing and Contact Details

Filer

EIN
31-1815677
Raw XML Appendix342 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.

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IRS990/Description0PROVIDED SUPPLEMENTAL EDUCATION TO SERVICES IN READING AND MATH TO 111 HIGH SCHOOL STUDENTS. ALSO PROVIDED ADULT EDUCATION AND GED PREPARATION AND INTRODUCTION TO COMPUTER CLASSES. SERVED 270 STUDENTS.
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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/Explanation4At Board meetings, the governing body and management are
IRS990ScheduleO/GeneralExplanation/Explanation5asked to divulge any conflicts of interest that exists since
IRS990ScheduleO/GeneralExplanation/Explanation6the last Board meeting. This has not been an issue.
IRS990ScheduleO/GeneralExplanation/Explanation7Salaries are based on industry standards. But currently
IRS990ScheduleO/GeneralExplanation/Explanation8the organization has limited funding.
IRS990ScheduleO/GeneralExplanation/Explanation9PRINTING AND COPYING
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier7Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier8Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24f
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IRS990/WebSite0academicrealities.org
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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/DateSigned02013-08-13
ReturnHeader/Officer/Name0EVELYN LAWSON
ReturnHeader/Officer/Phone02146708609
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CENCELIA M PIERRE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10723 FAIRLAWN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075002
ReturnHeader/Preparer/Name0CENCELIA M PIERRE
ReturnHeader/Preparer/Phone02145337347
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:37:57-07:00

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