Civic Intelligence

Humboldt Community Christian School

990 • Fiscal year 2014 • EIN 36-3092370

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 08, 2014

Organization ProfileWWW.HUMBOLDTCCS.ORG
1847 N Humboldt60647

(773) 278-6330

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.05x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.02x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,228

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$181,939

Up $865 (+0.5%) from 2013

Net Assets

Up

$190,982

Up $8,231 (+4.5%) from 2013

Liabilities

Down

-$9,043

Down $7,366 (-439%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin46th percentile

Revenue

$517,871

No earlier filing loaded for comparison.

Expenses

Up

$509,640

Up $17,916 (+3.6%) from 2013

Net Income

$8,231

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $176,383Liabilities 2011: -$1,823Net Assets 2011: $178,2062011Assets 2012: $183,281Liabilities 2012: $639Net Assets 2012: $182,6422012Assets 2013: $181,074Liabilities 2013: -$1,677Net Assets 2013: $182,7512013Assets 2014: $181,939Liabilities 2014: -$9,043Net Assets 2014: $190,9822014Assets 2015: $202,169Liabilities 2015: -$1,543Net Assets 2015: $203,7122015Assets 2016: $150,028Liabilities 2016: -$2,703Net Assets 2016: $152,7312016Assets 2017: $159,269Liabilities 2017: $0Net Assets 2017: $159,2692017Assets 2018: $80,493Liabilities 2018: $0Net Assets 2018: $80,4932018Assets 2019: $66,797Liabilities 2019: $0Net Assets 2019: $66,7972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$181,939
Liabilities-$9,043
Net Assets$190,982
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $453,6062011Expenses 2012: $472,4762012Expenses 2013: $491,7242013Revenue 2014: $517,871Expenses 2014: $509,640Net Income 2014: $8,2312014Revenue 2015: $501,094Expenses 2015: $488,364Net Income 2015: $12,7302015Revenue 2016: $391,772Expenses 2016: $442,753Net Income 2016: -$50,9812016Revenue 2017: $407,988Expenses 2017: $401,450Net Income 2017: $6,5382017Revenue 2018: $15,476Expenses 2018: $94,252Net Income 2018: -$78,7762018Revenue 2019: $1,104Expenses 2019: $14,800Net Income 2019: -$13,6962019Revenue 2020: $984,760Expenses 2020: $147Net Income 2020: $984,6132020

Highlighted filing

2014

Revenue$517,871
Expenses$509,640
Net Income$8,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$517,871
Mission and Program Overview

Mission

Christian education for students in grades pre-k through 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92,704$97,335▲ $4,631
Land, Buildings, and Equipment, Net$88,370$84,604▼ $3,766
Total Assets$181,074$181,939▲ $865
Liabilities
Accounts Payable and Accrued Expenses$-1,677$-9,043▼ $7,366
Total Liabilities$-1,677$-9,043▼ $7,366
Net Assets / Fund Balance
Unrestricted Net Assets$182,751$190,982▲ $8,231
Total Net Assets Fund Balance$182,751$190,982▲ $8,231
Total Liabilities and Net Assets / Fund Balance$181,074$181,939▲ $865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,919--
Other Land Buildings$-76,143$76,143-
Land$13,828--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra FloresPrincipalFT$42,228$42,228

Board Members and Trustees

NameTitle
Doug EvenhousePresident
Antoinette MejiasDirector
Charles SmithDirector
Ivette MenendezDirector
John BakkerDirector
Kerwin RodriguezSecretary
Robert PantojaTreasurer
Les ZunkelVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$159,845
Program Service Revenue
$291,047
Investment Income
$59
Other Revenue
$66,920
All Other Contributions
$159,845
Change in Net Assets
$8,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,615
Other Expenses$129,025
Total Fundraising Expense$7,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,874--$279,874
Occupancy$46,670$1,343-$48,013
Current Officers, Directors, Trustees, and Key Employees$42,228--$42,228
Other Employee Benefits$33,867--$33,867
Payroll Taxes$24,646--$24,646
All Other Expenses$14,110$3,863-$17,973
Other Expenses$5,316$4,323$7,712$4,323
Office Expenses-$4,258-$4,258
Information Technology-$3,661-$3,661
Fees for Services Accounting-$3,546-$3,546
Conferences and Meetings$880--$880
Total Functional Expenses$480,934$20,994$7,712$509,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,948$18,948-$18,948
Event 2$18,222$18,222-$18,222
Total Events$37,170$37,170-$37,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

“Form 990 to be reviewed by board at later date.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection at school office upon request.”

Filing and Contact Details

Filer

EIN
36-3092370
Phone
7732786330

Signing Officer

Name
Debra Flores
Title
Principal
Phone
7732786330
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
3

Preparer

Preparer
Randal a Gartman CPA
Phone
6308323225
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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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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUND RAISING AC
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037170
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 TO BE REVIEWED BY BOARD AT LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0181939
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IRS990/TotalContributionsAmt0159845
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1677
IRS990/TotalLiabilitiesEOYAmt0-9043
IRS990/TotalLiabilitiesGrp/BOYAmt0-1677
IRS990/TotalLiabilitiesGrp/EOYAmt0-9043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190982
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt012939
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012939
IRS990/TotalProgramServiceExpensesAmt0480934
IRS990/TotalProgramServiceRevenueAmt0291047
IRS990/TotalReportableCompFromOrgAmt042228
IRS990/TotalRevenueGrp/ExclusionAmt037170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517871
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181939
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182751
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190982
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HUMBOLDTCCS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07732786330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMBOLDT COMMUNITY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0363092370
ReturnHeader/Filer/PhoneNum07732786330
ReturnHeader/Filer/USAddress/AddressLine101847 N HUMBOLDT
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362848023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVENHOUSE & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 W LAKE ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELMHURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0601261527
ReturnHeader/PreparerPersonGrp/PhoneNum06308323225
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL A GARTMAN CPA
ReturnHeader/ReturnTs02014-09-15T13:33:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,939
Liabilities
-$9,043
Net assets
$190,982
Revenue
$517,871
Expenses
$509,640
Net income
$8,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.85$0.00$9.85
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.15$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.15$0.94$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$4.08$4.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.53$3.92$4.43$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.04$5.01$4.88$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.09$1.91$5.18$5.10$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.83$4.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.78$4.54