Civic Intelligence

Mojave Academy Inc.

990 • Fiscal year 2013 • EIN 33-0891385

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MOJAVEACADEMY.COM
PO Box 91987821

(505) 772-5283

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

1st percentile

-566%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$15,311

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 46.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$582,833

Down $195,829 (-25%) from 2012

Net Assets

Down

$581,003

Down $186,189 (-24%) from 2012

Liabilities

Down

$1,830

Down $9,640 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

$32,926

No earlier filing loaded for comparison.

Expenses

Down

$219,339

Down $175,669 (-44%) from 2012

Net Income

-$186,413

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $854,620Liabilities 2010: $12,507Net Assets 2010: $842,1132010Assets 2011: $828,360Liabilities 2011: $9,855Net Assets 2011: $818,5052011Assets 2012: $778,662Liabilities 2012: $11,470Net Assets 2012: $767,1922012Assets 2013: $582,833Liabilities 2013: $1,830Net Assets 2013: $581,0032013Assets 2014: $525,487Liabilities 2014: $2,168Net Assets 2014: $523,3192014Assets 2015: $480,028Liabilities 2015: $1,735Net Assets 2015: $478,2932015

Highlighted filing

2013

Assets$582,833
Liabilities$1,830
Net Assets$581,003
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $483,4982010Expenses 2011: $421,5902011Expenses 2012: $395,0082012Revenue 2013: $32,926Expenses 2013: $219,339Net Income 2013: -$186,4132013Revenue 2014: $25,661Expenses 2014: $83,345Net Income 2014: -$57,6842014Revenue 2015: $12,396Expenses 2015: $57,430Net Income 2015: -$45,0342015

Highlighted filing

2013

Revenue$32,926
Expenses$219,339
Net Income-$186,413
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$137,596
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,938$423,181▼ $115,757
Other Notes and Loans Receivable, Net$73,364$67,494▼ $5,870
Cash and Non-Interest-Bearing Accounts$84,407$53,610▼ $30,797
Accounts Receivable$70,024$27,398▼ $42,626
Receivables From Officers Etc$5,302$5,181▼ $121
Savings and Temporary Cash Investments$4,036$4,086▲ $50
Intangible Assets$2,576$1,883▼ $693
Total Assets$778,662$582,833▼ $195,829
Other Assets Total$15--
Liabilities
Other Liabilities$11,470$1,830▼ $9,640
Total Liabilities$11,470$1,830▼ $9,640
Net Assets / Fund Balance
Unrestricted Net Assets$767,192$581,003▼ $186,189
Total Net Assets Fund Balance$767,192$581,003▼ $186,189
Total Liabilities and Net Assets / Fund Balance$778,662$582,833▼ $195,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$227,373$412,953$640,326
Land$195,808-$195,808
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheri HallPresident/tr-$15,311$15,311
Kendra CopelanDirectorFT$8,078$8,078

Board Members and Trustees

NameTitle
John VaskoDirector
Laurel CopelanDirector
Randy WagnerSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$682
Program Service Revenue
$39,857
Investment Income
$-15,481
Other Revenue
$7,868
All Other Contributions
$682
Change in Net Assets
$-186,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,190
Salaries, Compensation, and Employee Benefits$66,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,610$5,218-$32,828
Current Officers, Directors, Trustees, and Key Employees$9,187$14,202-$23,389
Depreciation Depletion$18,258--$18,258
Advertising$17,948--$17,948
Insurance$17,204--$17,204
Occupancy$12,148$2,999-$15,147
All Other Expenses$10,043--$10,043
Payroll Taxes$8,338$1,594-$9,932
Travel$6,667--$6,667
Other Expenses$6,116--$6,116
Fees for Services Accounting-$1,230-$1,230
Information Technology$1,029--$1,029
Office Expenses$558--$558
Interest$418--$418
Fees for Services Legal-$88-$88
Total Functional Expenses$194,008$25,331$0$219,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,302$5,181▼ $121
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,830
Payroll Taxes & Salary-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
33-0891385
Phone
5057725283

Signing Officer

Name
Cheri Hall
Title
President
Phone
5057725283
Signed
2014-11-17

Organization Details

Principal Officer
Cheri Hall
Formed
1999
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
12

Preparer

Preparer
Erin Manning
Phone
8182493230
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJUSTMENT 224”

Raw XML Appendix362 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/TotalLiabilitiesEOYAmt01830
IRS990/TotalLiabilitiesGrp/BOYAmt011470
IRS990/TotalLiabilitiesGrp/EOYAmt01830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0767192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581003
IRS990/TotalOtherProgSrvcExpenseAmt01240
IRS990/TotalProgramServiceExpensesAmt0194008
IRS990/TotalProgramServiceRevenueAmt039857
IRS990/TotalReportableCompFromOrgAmt023389
IRS990/TotalRevenueGrp/ExclusionAmt010130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582833
IRS990/TravelGrp/ProgramServicesAmt06667
IRS990/TravelGrp/TotalAmt06667
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0767192
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 919
IRS990/USAddress/City0DATIL
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MOJAVEACADEMY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05057725283
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOJAVE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MOJA
ReturnHeader/Filer/EIN0330891385
ReturnHeader/Filer/PhoneNum05057725283
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 919
ReturnHeader/Filer/USAddress/City0DATIL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953387333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GREENBERG AND JACKSON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102441 HONOLULU AVENUE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0910201864
ReturnHeader/PreparerPersonGrp/PhoneNum08182493230
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN MANNING
ReturnHeader/ReturnTs02014-11-17T17:47:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,833
Liabilities
$1,830
Net assets
$581,003
Revenue
$32,926
Expenses
$219,339
Net income
-$186,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$0.12$0.57$0.45
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.23$0.26$0.83$0.58
2013Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.81$0.33$2.19$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.11$7.67$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.10$8.19$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.13$8.42$4.83