Civic Intelligence

Campbell Academic Services Inc

990 • Fiscal year 2013 • EIN 38-3596101

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.EDUCATEALL.ORG
15773 AshtonDetroit, MI 48223

(313) 506-3677

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$15,333

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,202

Down $5,045 (-49%) from 2011

Net Assets

$3,003

No earlier filing loaded for comparison.

Liabilities

Up

$2,199

Up $2,199 from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$86,993

Up $12,375 (+17%) from 2011

Expenses

Up

$97,756

Up $19,117 (+24%) from 2011

Net Income

Down

-$10,763

Down $6,742 (-168%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,247Liabilities 2011: $02011Assets 2013: $5,202Liabilities 2013: $2,199Net Assets 2013: $3,0032013

Highlighted filing

2013

Assets$5,202
Liabilities$2,199
Net Assets$3,003
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,618Expenses 2011: $78,639Net Income 2011: -$4,0212011Revenue 2013: $86,993Expenses 2013: $97,756Net Income 2013: -$10,7632013

Highlighted filing

2013

Revenue$86,993
Expenses$97,756
Net Income-$10,763
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$86,993
Mission and Program Overview

Mission

Academic aid for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,190--
Pledges and Grants Receivable-$3,000-
Cash and Non-Interest-Bearing Accounts$14,651$1,852▼ $12,799
Savings and Temporary Cash Investments-$350-
Total Assets$21,841$5,202▼ $16,639
Liabilities
Accounts Payable and Accrued Expenses$5,876$2,199▼ $3,677
Total Liabilities$5,876$2,199▼ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets$15,965$3,003▼ $12,962
Total Net Assets Fund Balance$15,965$3,003▼ $12,962
Total Liabilities and Net Assets / Fund Balance$21,841$5,202▼ $16,639
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeron T CampbellChairmanPT$15,333$15,333

Board Members and Trustees

NameTitle
Jeanette J Epps PhdMember
Jevelyn Bonner-reedMember
Roderick JonesMember
Tiffany BakerMember
Kimberly StaffordSecretary
Curtis JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,097
Program Service Revenue
$6,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,097
Change in Net Assets
$-10,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,182
Salaries, Compensation, and Employee Benefits$48,424
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,711--$30,711
Other Salaries and Wages$24,840--$24,840
Occupancy$12,430--$12,430
Current Officers, Directors, Trustees, and Key Employees$11,866--$11,866
Payroll Taxes$11,718--$11,718
Fees for Services Accounting$1,500--$1,500
Insurance$1,446--$1,446
Fees for Services Legal$400--$400
Travel$234--$234
Grants to Domestic Individuals$150--$150
Office Expenses$50--$50
Total Functional Expenses$97,756$0$0$97,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“Documents available to public”

Filing and Contact Details

Filer

EIN
38-3596101

Signing Officer

Name
Jeron Campbell
Title
President
Phone
3135063677
Signed
2014-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeron T Campbell
Formed
2001
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
20

Preparer

Preparer
Evelyn Anderson
Phone
2484431460
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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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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
$5,202
Liabilities
$2,199
Net assets
$3,003
Revenue
$86,993
Expenses
$97,756
Net income
-$10,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.20$2.20$3.00$87.0$97.8$10.8
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$74.6$78.6$4.02