Civic Intelligence

Calvarey Academy Ministries Foundation Inc

990 • Fiscal year 2013 • EIN 39-1972409

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.CALVARYACADEMY.NET
5400 Bethlehem RoadMulberry, FL 33860

(863) 428-2071

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.07x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

130%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$3,218,257

Up $437,082 (+16%) from 2012

Net Assets

Up

-$711,873

Up $112,704 (+14%) from 2012

Liabilities

Up

$3,930,130

Up $324,378 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin80th percentile

Revenue

Up

$486,827

Up $275,352 (+130%) from 2012

Expenses

Down

$374,123

Down $244,091 (-39%) from 2012

Net Income

Up

$112,704

Up $519,443 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2009: $1,248,333Liabilities 2009: $1,273,700Net Assets 2009: -$25,3672009Assets 2011: $1,326,844Liabilities 2011: $1,712,135Net Assets 2011: -$385,2912011Assets 2012: $2,781,175Liabilities 2012: $3,605,752Net Assets 2012: -$824,5772012Assets 2013: $3,218,257Liabilities 2013: $3,930,130Net Assets 2013: -$711,8732013Assets 2014: $3,333,307Liabilities 2014: $4,089,106Net Assets 2014: -$755,7992014Assets 2015: $3,946,910Liabilities 2015: $4,685,158Net Assets 2015: -$738,2482015Assets 2016: $3,944,122Liabilities 2016: $5,098,752Net Assets 2016: -$1,154,6302016

Highlighted filing

2013

Assets$3,218,257
Liabilities$3,930,130
Net Assets-$711,873
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $582,874Expenses 2009: $495,724Net Income 2009: $87,1502009Revenue 2011: $288,066Expenses 2011: $326,781Net Income 2011: -$38,7152011Revenue 2012: $211,475Expenses 2012: $618,214Net Income 2012: -$406,7392012Revenue 2013: $486,827Expenses 2013: $374,123Net Income 2013: $112,7042013Revenue 2014: $247,953Expenses 2014: $291,879Net Income 2014: -$43,9262014Revenue 2015: $410,042Expenses 2015: $392,491Net Income 2015: $17,5512015Revenue 2016: $178,119Expenses 2016: $352,585Net Income 2016: -$174,4662016

Highlighted filing

2013

Revenue$486,827
Expenses$374,123
Net Income$112,704
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$486,827
Mission and Program Overview

Mission

To support the work of calvary academy ministries by raising funds to be used in the operation of the academy. The current academy maintains a school for children with behavioral difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$2,289,197-
Investments in Publicly Traded Securities$215,996$433,889▲ $217,893
Pledges and Grants Receivable$2,288,111$316,600▼ $1,971,511
Cash and Non-Interest-Bearing Accounts$268,657$170,160▼ $98,497
Intangible Assets$8,411$8,411→ $0
Total Assets$2,781,175$3,218,257▲ $437,082
Liabilities
Unsecured Notes Loans Payable$2,360,076$2,681,948▲ $321,872
Other Liabilities$1,242,006$1,242,007▲ $1
Accounts Payable and Accrued Expenses$3,670$6,175▲ $2,505
Total Liabilities$3,605,752$3,930,130▲ $324,378
Net Assets / Fund Balance
Unrestricted Net Assets$-824,577$-711,873▲ $112,704
Total Net Assets Fund Balance$-824,577$-711,873▲ $112,704
Total Liabilities and Net Assets / Fund Balance$2,781,175$3,218,257▲ $437,082
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rev Paul ScharrerVice Chairma
Mr Jim WhittierDirector
Mr Paul HoughDirector
Mr Robert StackDirector
Rev Don ThompsonDirector
Rev Roger SchultzDirector
Mr Dale MuellerSecretary
Mr Robert WasserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,966
Program Service Revenue
$0
Investment Income
$215,861
Other Revenue
$0
All Other Contributions
$182,005
Change in Net Assets
$112,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,827
Total Revenue per Audited Statements
$486,827
Total Revenue per Form 990
$486,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$245,678
Other Expenses$128,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$245,678--$245,678
Interest-$98,959-$98,959
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$1,498-$1,498
Other Expenses-$820-$820
Travel-$300-$300
Advertising-$208-$208
Total Functional Expenses$245,678$128,445$0$374,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$374,123
Total Expenses per Audited Statements$374,123
Total Expenses per Form 990$374,123
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cam$1,216,338
M & I Bank$20,881
Accrued Interest Payable$4,788
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

“Board members are provided a copy of the 990 either by email or board meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1972409
Phone
8634282071

Signing Officer

Name
Robert Wasser
Title
Director
Phone
8634282071
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Wasser
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
David R Ramos
Phone
8637017885
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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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10CALVARY ACADEMY MINISTRIES
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ReturnHeader/ReturnTs02014-10-10T13:47:48-05:00
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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
$3,218,257
Liabilities
$3,930,130
Net assets
-$711,873
Revenue
$486,827
Expenses
$374,123
Net income
$112,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$5.10$1.15$0.18$0.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.95$4.69$0.74$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.33$4.09$0.76$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.22$3.93$0.71$0.49$0.37$0.11
2012Summary only. Only limited summary data is available for this year.$2.78$3.61$0.82$0.21$0.62$0.41
2011Summary only. Only limited summary data is available for this year.$1.33$1.71$0.39$0.29$0.33$0.04
2009Summary only. Only limited summary data is available for this year.$1.25$1.27$0.03$0.58$0.50$0.09