Civic Intelligence

Business Education Alliance

990PF • Fiscal year 2013 • EIN 45-2551072

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

Organization Profile
20 Mile Course23185-5525

(757) 221-2949

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$173,619

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

95th percentile

75%

Faster asset growth than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$2,500,015

Up $1,069,773 (+75%) from 2012

Net Assets

Up

$2,419,848

Up $989,606 (+69%) from 2012

Liabilities

Up

$80,167

Up $80,167 from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin93rd percentile

Revenue

$1,406,359

No earlier filing loaded for comparison.

Expenses

Up

$416,753

Up $279,287 (+203%) from 2012

Net Income

$989,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,430,242Liabilities 2012: $0Net Assets 2012: $1,430,2422012Assets 2013: $2,500,015Liabilities 2013: $80,167Net Assets 2013: $2,419,8482013Assets 2014: $718,034Liabilities 2014: $12,587Net Assets 2014: $705,4472014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$2,500,015
Liabilities$80,167
Net Assets$2,419,848
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $137,4662012Revenue 2013: $1,406,359Expenses 2013: $416,753Net Income 2013: $989,6062013Revenue 2014: $485,548Expenses 2014: $2,199,949Net Income 2014: -$1,714,4012014Revenue 2015: $492Expenses 2015: $705,939Net Income 2015: -$705,4472015

Highlighted filing

2013

Revenue$1,406,359
Expenses$416,753
Net Income$989,606
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART H FLACKCEOFT$158,044$15,575$173,619
GABRIEL A PALLSecretaryPT$82,997-$82,997
SUSAN RUCKERCFO-$9,150-$9,150
CARYN L BECK-DUDLEYDirector-$0--
JORGE HADDOCKDirector-$0--
ANTHONY R HENDRICKSONDirector-$0--
ILENE K KLEINSORGEDirector-$0--
JOSEPH M PHILLIPS JRDirector-$0--
LAWRENCE B PULLEYDirectorPT$0--
GEORGE E CRUSERDirector-$0--
WILLIAM C ROSSELLODirector-$0--
CHRISTINE JOHNSONDirector-$0--
Filing and Contact Details

Filer

EIN
45-2551072
Phone
7572212949

Signing Officer

Name
Gabriel a Pall
Title
Treasurer
Phone
7572212949
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Smith
Phone
7574562400
Raw XML AppendixShowing 400 of 424 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12494
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2704
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt68175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt728
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81875
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt080167
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL A PALL

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,015
Liabilities
$80,167
Net assets
$2,419,848
Revenue
$1,406,359
Expenses
$416,753
Net income
$989,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.71$0.71
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.49$2.20$1.71
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$1.41$0.42$0.99
2012Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14
Peer Organizations

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