Civic Intelligence

Century Community Charter Schools Inc.

990 • Fiscal year 2014 • EIN 37-1494770

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization Profilewww.centurycommunitycharter.weebly.com
901 South Maple Street90301

(310) 412-2286

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,716

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Up

$1,515,363

Up $122,559 (+8.8%) from 2013

Net Assets

Up

-$18,832

Up $635,098 (+97%) from 2013

Liabilities

Down

$1,534,195

Down $512,539 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

$3,674,206

No earlier filing loaded for comparison.

Expenses

Up

$3,039,108

Up $100,392 (+3.4%) from 2013

Net Income

$635,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2013: $1,392,804Liabilities 2013: $2,046,734Net Assets 2013: -$653,9302013Assets 2014: $1,515,363Liabilities 2014: $1,534,195Net Assets 2014: -$18,8322014Assets 2015: $2,109,746Liabilities 2015: $1,370,825Net Assets 2015: $738,9212015Assets 2016: $2,868,783Liabilities 2016: $1,307,074Net Assets 2016: $1,561,7092016Assets 2017: $3,502,013Liabilities 2017: $1,185,819Net Assets 2017: $2,316,1942017Assets 2018: $4,318,246Liabilities 2018: $1,083,065Net Assets 2018: $3,235,1812018Assets 2019: $4,920,555Liabilities 2019: $846,014Net Assets 2019: $4,074,5412019Assets 2020: $5,509,190Liabilities 2020: $743,210Net Assets 2020: $4,765,9802020Assets 2021: $6,902,266Liabilities 2021: $1,003,226Net Assets 2021: $5,899,0402021Assets 2022: $8,032,134Liabilities 2022: $1,601,669Net Assets 2022: $6,430,4652022Assets 2023: $9,286,717Liabilities 2023: $2,159,695Net Assets 2023: $7,127,0222023Assets 2024: $10,956,531Liabilities 2024: $3,084,961Net Assets 2024: $7,871,5702024

Highlighted filing

2014

Assets$1,515,363
Liabilities$1,534,195
Net Assets-$18,832
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0Expenses 2013: $2,938,7162013Revenue 2014: $3,674,206Expenses 2014: $3,039,108Net Income 2014: $635,0982014Revenue 2015: $4,111,793Expenses 2015: $3,354,040Net Income 2015: $757,7532015Revenue 2016: $4,929,798Expenses 2016: $4,107,010Net Income 2016: $822,7882016Revenue 2017: $5,171,687Expenses 2017: $4,417,202Net Income 2017: $754,4852017Revenue 2018: $5,721,655Expenses 2018: $4,802,668Net Income 2018: $918,9872018Revenue 2019: $5,593,060Expenses 2019: $4,753,700Net Income 2019: $839,3602019Revenue 2020: $5,691,688Expenses 2020: $5,000,249Net Income 2020: $691,4392020Revenue 2021: $6,209,934Expenses 2021: $5,076,874Net Income 2021: $1,133,0602021Revenue 2022: $6,262,987Expenses 2022: $5,731,562Net Income 2022: $531,4252022Revenue 2023: $8,402,538Expenses 2023: $7,705,981Net Income 2023: $696,5572023Revenue 2024: $8,804,813Expenses 2024: $8,060,265Net Income 2024: $744,5482024

Highlighted filing

2014

Revenue$3,674,206
Expenses$3,039,108
Net Income$635,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$3,674,206
Mission and Program Overview

Mission

To provide middle school-aged students a safe, secure, and positive learning environment that facilitates the growth and development of urban students beginning with the sixth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,203,381$770,112▼ $433,269
Cash and Non-Interest-Bearing Accounts$39,277$595,340▲ $556,063
Land, Buildings, and Equipment, Net$147,507$127,142▼ $20,365
Prepaid Expenses and Deferred Charges-$20,130-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,392,804$1,515,363▲ $122,559
Other Assets Total$2,639$2,639→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,926,991$1,384,781▼ $542,210
Accounts Payable and Accrued Expenses$119,743$149,414▲ $29,671
Total Liabilities$2,046,734$1,534,195▼ $512,539
Net Assets / Fund Balance
Unrestricted Net Assets$-653,930$-18,832▲ $635,098
Total Net Assets Fund Balance$-653,930$-18,832▲ $635,098
Total Liabilities and Net Assets / Fund Balance$1,392,804$1,515,363▲ $122,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,682$278,300$280,982
Leasehold Improvements$124,133$81,813$205,946
Other Land Buildings$327$13,835$14,162
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana MeansPrincipalFT$98,716$98,716

Board Members and Trustees

NameTitle
Antonio VazquezPresident
Barry SnellMember
Brenda GarciaMember
Dr Zanj AveryMember
Edward EvansMember
Gina YettsMember
Kenneth BrownMember
Richard StewardMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Edtec INCBack Office Support-$132,001
Revenue and Support

Revenue Composition

Contributions and Grants
$3,674,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,456
Change in Net Assets
$635,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,674,206
Total Revenue per Audited Statements
$3,674,206
Total Revenue per Form 990
$3,674,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,166,118
Other Expenses$872,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,450$407,144-$1,593,594
Other Employee Benefits$379,046$94,762-$473,808
Current Officers, Directors, Trustees, and Key Employees$98,716--$98,716
Other Expenses$36,803$9,204-$46,007
Depreciation Depletion$16,292$4,073-$20,365
All Other Expenses$8,447$1,361-$9,808
Travel$2,598$650-$3,248
Total Functional Expenses$2,376,380$662,728$0$3,039,108

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,039,108
Total Expenses per Audited Statements$3,039,108
Total Expenses per Form 990$3,039,108
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Form 700 is completed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Principal's salary is evaluated and approved by the school board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-1494770
Phone
3104122286

Signing Officer

Name
Antonio Vazquez
Title
President
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Vazquez
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
54
Volunteers
75

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt096285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt149249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29204
IRS990/OtherExpensesGrp/ProgramServicesAmt0275583
IRS990/OtherExpensesGrp/ProgramServicesAmt1196998
IRS990/OtherExpensesGrp/ProgramServicesAmt2175447
IRS990/OtherExpensesGrp/ProgramServicesAmt336803
IRS990/OtherExpensesGrp/TotalAmt0371868
IRS990/OtherExpensesGrp/TotalAmt1246247
IRS990/OtherExpensesGrp/TotalAmt2175447
IRS990/OtherExpensesGrp/TotalAmt346007
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01593594
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020130
IRS990/PrincipalOfficerNm0ANTONIO VAZQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03123484
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0728197
IRS990/PYRevenuesLessExpensesAmt0184768
IRS990/PYSalariesCompEmpBnftPaidAmt02210519
IRS990/PYTotalExpensesAmt02938716
IRS990/PYTotalRevenueAmt03123484
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0635098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02682
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280982
IRS990ScheduleD/ExpensesSubtotalAmt03039108
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0124133
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205946
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014162
IRS990ScheduleD/RevenueSubtotalAmt03674206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127142
IRS990ScheduleD/TotalExpensesPerForm990Amt03039108
IRS990ScheduleD/TotalRevenuePerForm990Amt03674206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03674206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03039108
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND OUR CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 700 IS COMPLETED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIPAL'S SALARY IS EVALUATED AND APPROVED BY THE SCHOOL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01392804
IRS990/TotalAssetsEOYAmt01515363
IRS990/TotalAssetsGrp/BOYAmt01392804
IRS990/TotalAssetsGrp/EOYAmt01515363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03674206
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0662728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02376380
IRS990/TotalFunctionalExpensesGrp/TotalAmt03039108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02046734
IRS990/TotalLiabilitiesEOYAmt01534195
IRS990/TotalLiabilitiesGrp/BOYAmt02046734
IRS990/TotalLiabilitiesGrp/EOYAmt01534195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-653930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18832
IRS990/TotalProgramServiceExpensesAmt02376380
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt098716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03674206
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01392804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01515363
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0650
IRS990/TravelGrp/ProgramServicesAmt02598
IRS990/TravelGrp/TotalAmt03248

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,515,363
Liabilities
$1,534,195
Net assets
-$18,832
Revenue
$3,674,206
Expenses
$3,039,108
Net income
$635,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.08$7.87$8.80$8.06$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$2.16$7.13$8.40$7.71$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.03$1.60$6.43$6.26$5.73$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$1.00$5.90$6.21$5.08$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.74$4.77$5.69$5.00$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.85$4.07$5.59$4.75$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$1.08$3.24$5.72$4.80$0.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$1.19$2.32$5.17$4.42$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.31$1.56$4.93$4.11$0.82
2015Detailed filing. Detailed filing data is available for this year.$2.11$1.37$0.74$4.11$3.35$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.53$0.02$3.67$3.04$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$2.05$0.65$2.94