Civic Intelligence

Calvary Academy Ministries Inc

EIN 39-2025937 • 501(c)3 • Mulberry, FL

Profile

To operate a school for children with behavior difficulties.

5400 Bethlehem RoadMulberry, FL 33860

www.calvaryacademy.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.38x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$30,444

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,268,347

Down $144,954 (-10%) from 2015

Liabilities

Up

$2,509,663

Up $118,778 (+5.0%) from 2015

Net Assets

Down

-$1,241,316

Down $263,732 (-27%) from 2015

Operations
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$743,558

Up $84,757 (+13%) from 2015

Expenses

Up

$1,007,290

Up $192,999 (+24%) from 2015

Net Income

Down

-$263,732

Down $108,242 (-70%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $981,801Liabilities 2010: $1,548,966Net Assets 2010: -$567,1652010Assets 2011: $1,032,564Liabilities 2011: $1,771,948Net Assets 2011: -$739,3842011Assets 2012: $1,986,140Liabilities 2012: $2,768,368Net Assets 2012: -$782,2282012Assets 2013: $2,070,103Liabilities 2013: $2,864,198Net Assets 2013: -$794,0952013Assets 2014: $1,259,167Liabilities 2014: $2,081,261Net Assets 2014: -$822,0942014Assets 2015: $1,413,301Liabilities 2015: $2,390,885Net Assets 2015: -$977,5842015Assets 2016: $1,268,347Liabilities 2016: $2,509,663Net Assets 2016: -$1,241,3162016

Highlighted filing

2016

Assets$1,268,347
Liabilities$2,509,663
Net Assets-$1,241,316
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $727,212Expenses 2010: $953,226Net Income 2010: -$226,0142010Revenue 2011: $698,997Expenses 2011: $830,306Net Income 2011: -$131,3092011Expenses 2012: $833,9342012Revenue 2013: $853,904Expenses 2013: $865,771Net Income 2013: -$11,8672013Revenue 2014: $538,542Expenses 2014: $808,779Net Income 2014: -$270,2372014Revenue 2015: $658,801Expenses 2015: $814,291Net Income 2015: -$155,4902015Revenue 2016: $743,558Expenses 2016: $1,007,290Net Income 2016: -$263,7322016

Highlighted filing

2016

Revenue$743,558
Expenses$1,007,290
Net Income-$263,732
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,268,347
Liabilities
$2,509,663
Net assets
-$1,241,316
Revenue
$743,558
Expenses
$1,007,290
Net income
-$263,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$2.51$1.24$0.74$1.01$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.39$0.98$0.66$0.81$0.16
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.26$2.08$0.82$0.54$0.81$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.07$2.86$0.79$0.85$0.87$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.77$0.78$0.83
2011Summary only. Only limited summary data is available for this year.$1.03$1.77$0.74$0.70$0.83$0.13
2010Summary only. Only limited summary data is available for this year.$0.98$1.55$0.57$0.73$0.95$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$743,558
Mission and Program Overview

Mission

To operate a school for children with behavior difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$790,951$761,903▼ $29,048
Accounts Receivable$542,210$484,404▼ $57,806
Cash and Non-Interest-Bearing Accounts$71,896$13,212▼ $58,684
Savings and Temporary Cash Investments$5,067$5,001▼ $66
Total Assets$1,413,301$1,268,347▼ $144,954
Other Assets Total$3,177$3,827▲ $650
Liabilities
Other Liabilities$2,030,803$1,644,868▼ $385,935
Accounts Payable and Accrued Expenses$360,082$864,795▲ $504,713
Total Liabilities$2,390,885$2,509,663▲ $118,778
Net Assets / Fund Balance
Unrestricted Net Assets$-977,584$-1,241,316▼ $263,732
Total Net Assets Fund Balance$-977,584$-1,241,316▼ $263,732
Total Liabilities and Net Assets / Fund Balance$1,413,301$1,268,347▼ $144,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536,903$340,599$877,502
Land$225,000-$225,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Roger SchultzDirector/advFT$30,444$30,444

Board Members and Trustees

NameTitle
Tom McdonoughVice Chairma
Eric NelsonDirector
Mr Paul HoughDirector
Robert GronlundDirector
Dale MuellerChariman
John OswaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$369,284
Program Service Revenue
$348,627
Investment Income
$9,585
Other Revenue
$16,062
All Other Contributions
$369,284
Change in Net Assets
$-263,732

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,558
Total Revenue per Audited Statements
$743,558
Total Revenue per Form 990
$743,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$506,970
Other Expenses$500,320
Total Fundraising Expense$76,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,204$78,883$50,697$441,784
All Other Expenses$48,352$24,254-$72,606
Office Expenses$5,735-$25,128$30,863
Current Officers, Directors, Trustees, and Key Employees$30,444--$30,444
Depreciation Depletion$29,009$1,199-$30,208
Other Employee Benefits$6,112$22,244-$28,356
Travel-$27,245-$27,245
Other Expenses$21,953$10,179-$21,953
Insurance$19,009$2,112-$21,121
Fees for Services Accounting$15,664$824-$16,488
Pension Plan Contributions$1,277$5,109-$6,386
Advertising--$467$467
Interest$89$10-$99
Total Functional Expenses$758,939$172,059$76,292$1,007,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,007,290
Total Expenses per Audited Statements$1,007,290
Total Expenses per Form 990$1,007,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$9,252$9,252-$9,252
Cookie Sale$6,800$6,800-$6,800
Total Events$16,052$16,052-$16,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Camf$1,168,074
Camf Thrivent$406,729
Camf 2015$70,065
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“990 provided to board members via email or board meeting after review and approval by treasurer.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Calvary Academy Ministries Inc
EIN
39-2025937
Phone
8634282071
Address
5400 BETHLEHEM ROAD, MULBERRY, FL 33860

Signing Officer

Name
Rev Roger Schultz
Title
Director/advisor
Phone
8634282071
Signed
2017-11-13

Organization Details

Principal Officer
Dale Mueller
Formed
1999
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
23

Preparer

Firm
David R Ramos CPA
Address
4215 OLD ROAD 37, LAKELAND, FL 33813
Preparer
David R Ramos CPA
Phone
8637017885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To operate a school for children with behavioral difficulties.”

Raw XML Appendix398 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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IRS990ScheduleD/RevenueSubtotalAmt0743558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761903
IRS990ScheduleD/TotalExpensesPerForm990Amt01007290
IRS990ScheduleD/TotalLiabilityAmt01644868
IRS990ScheduleD/TotalRevenuePerForm990Amt0743558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743558
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01007290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COOKIE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09252
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016052
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE A SCHOOL FOR CHILDREN WITH BEHAVIORAL DIFFICULTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 PROVIDED TO BOARD MEMBERS VIA EMAIL OR BOARD MEETING AFTER REVIEW AND APPROVAL BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY ACADEMY MINISTRIES FNDN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391972409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FINSUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05400 BETHLEHEM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MULBERRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033860
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01268347
IRS990/TotalAssetsGrp/BOYAmt01413301
IRS990/TotalAssetsGrp/EOYAmt01268347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369284
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02390885
IRS990/TotalLiabilitiesEOYAmt02509663
IRS990/TotalLiabilitiesGrp/BOYAmt02390885
IRS990/TotalLiabilitiesGrp/EOYAmt02509663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-977584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1241316
IRS990/TotalOtherProgSrvcExpenseAmt030765
IRS990/TotalProgramServiceExpensesAmt0758939
IRS990/TotalProgramServiceRevenueAmt0348627
IRS990/TotalReportableCompFromOrgAmt030444
IRS990/TotalRevenueGrp/ExclusionAmt0348627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743558
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01413301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268347
IRS990/TravelGrp/ManagementAndGeneralAmt027245
IRS990/TravelGrp/TotalAmt027245
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-977584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1241316
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0259 W SUMNER ST
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053027
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CALVARYACADEMY.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ROGER SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08634282071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY ACADEMY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0392025937
ReturnHeader/Filer/PhoneNum08634282071
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 BETHLEHEM ROAD
ReturnHeader/Filer/USAddress/CityNm0MULBERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECFB8D485BEC34711B022BA9C244144F6D6A9902
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E1A8F04C25372D72CC10AF1200EE98025ED6D2B9
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593041038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID R RAMOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04215 OLD ROAD 37
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033813
ReturnHeader/PreparerPersonGrp/PhoneNum08637017885
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R RAMOS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T17:17:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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