Civic Intelligence

Foundations School of Discipleship

990EZ • Fiscal year 2012 • EIN 45-1609907

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileWWW.FOUNDATIONSDTS.COM
111 S Court St93277
Siviq Scores

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

Liabilities / Assets

96th percentile

1.84x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

$12,096

No earlier filing loaded for comparison.

Net Assets

-$10,154

No earlier filing loaded for comparison.

Liabilities

$22,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

$71,274

No earlier filing loaded for comparison.

Expenses

$81,428

No earlier filing loaded for comparison.

Net Income

-$10,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2012: $12,096Liabilities 2012: $22,250Net Assets 2012: -$10,1542012Assets 2013: $35,513Liabilities 2013: $0Net Assets 2013: $35,5132013Assets 2014: $62,346Liabilities 2014: -$324Net Assets 2014: $62,6702014Assets 2015: $89,096Liabilities 2015: $0Net Assets 2015: $89,0962015Assets 2016: $46,416Liabilities 2016: $0Net Assets 2016: $46,4162016Assets 2017: $50,806Liabilities 2017: $0Net Assets 2017: $50,8062017Assets 2018: $11,244Liabilities 2018: $0Net Assets 2018: $11,2442018Assets 2019: $5,160Net Assets 2019: $5,1602019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$12,096
Liabilities$22,250
Net Assets-$10,154
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,274Expenses 2012: $81,428Net Income 2012: -$10,1542012Revenue 2013: $251,241Expenses 2013: $223,580Net Income 2013: $27,6612013Revenue 2014: $274,803Expenses 2014: $247,646Net Income 2014: $27,1572014Revenue 2015: $345,188Expenses 2015: $318,762Net Income 2015: $26,4262015Revenue 2016: $267,998Expenses 2016: $311,026Net Income 2016: -$43,0282016Revenue 2017: $274,033Expenses 2017: $269,643Net Income 2017: $4,3902017Revenue 2018: $204,061Expenses 2018: $243,808Net Income 2018: -$39,7472018Revenue 2019: $96,556Expenses 2019: $102,640Net Income 2019: -$6,0842019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2012

Revenue$71,274
Expenses$81,428
Net Income-$10,154
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The heart of this school is to equip, prepare and train the next generation to love God with all their heart and then be successfully released to reach the world with this love.

Filing and Contact Details

Filer

EIN
45-1609907
Raw XML Appendix180 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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IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5919
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS AND MAINTENANCE $445
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS EXPENSE $605
IRS990ScheduleO/GeneralExplanation/Explanation4AUTO EXPENSES $736
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $967
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES $4109
IRS990ScheduleO/GeneralExplanation/Explanation7FOOD $6115
IRS990ScheduleO/GeneralExplanation/Explanation8FUNDRAISING EXPENSES $7048
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3866
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $1076
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $14918
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $8497
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451609907
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-21T13:18:46-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,096
Liabilities
$22,250
Net assets
-$10,154
Revenue
$71,274
Expenses
$81,428
Net income
-$10,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.97$1.03$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$2.04$2.44$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.74$2.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.68$3.11$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.45$3.19$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.63$2.75$2.48$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.51$2.24$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.10$0.71$0.81$0.10