Civic Intelligence

Academy for Self Discovery Leadership

990PF • Fiscal year 2018 • EIN 45-2725680

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
2210 Newton DriveStatesville, NC 28677

(704) 872-8923

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$883

Up $342 (+63%) from 2017

Net Assets

Up

$883

Up $342 (+63%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Down

$500

Down $1,300 (-72%) from 2017

Expenses

Down

$158

Down $1,701 (-92%) from 2017

Net Income

Up

$342

Up $401 (+680%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2013: $18,685Liabilities 2013: $02013Assets 2014: $32,023Liabilities 2014: $02014Assets 2015: $40,714Liabilities 2015: $02015Assets 2017: $541Liabilities 2017: $0Net Assets 2017: $5412017Assets 2018: $883Liabilities 2018: $0Net Assets 2018: $8832018Assets 2019: $783Liabilities 2019: $0Net Assets 2019: $7832019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$883
Liabilities$0
Net Assets$883
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $92,058Expenses 2013: $73,373Net Income 2013: $18,6852013Revenue 2014: $20,000Expenses 2014: $6,662Net Income 2014: $13,3382014Revenue 2015: $120,000Expenses 2015: $111,309Net Income 2015: $8,6912015Revenue 2017: $1,800Expenses 2017: $1,859Net Income 2017: -$592017Revenue 2018: $500Expenses 2018: $158Net Income 2018: $3422018Revenue 2019: $900Expenses 2019: $1,000Net Income 2019: -$1002019Revenue 2020: $0Expenses 2020: $783Net Income 2020: -$7832020

Highlighted filing

2018

Revenue$500
Expenses$158
Net Income$342
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L RITCHIE-DUNHAMPres/DirectorPT$0--
JAMES L THRONEBURGChmn/DirectorPT$0--
D RICHARD OLIVERTreas/DirectorPT$0--
JAMES K L THORNEBURGSecy/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Academy for Self-discovery
EIN
45-2725680
Phone
7048728923
Address
2210 NEWTON DRIVE, STATESVILLE, NC 28677

Signing Officer

Name
James L Throneburg
Title
Chairman/director
Phone
7048728923
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Gantt Malzi & Associates Cpas Pa
Address
P O BOX 5729, STATESVILLE, NC 28687
Preparer
Brian F Gantt CPA
Phone
7048728923
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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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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07048728923
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PURPOSE OF THE ACADEMY IS TO PROVIDE AN ENVIRONMENT WHERE QUALIFIED PRIVATE BUSINESS OWNERS, NOT-FOR-PROFIT LEADERS, AND PROFESSIONALS WILL BE INTRODUCED TO NEW THEORIES OF BUSINESS SUSTAINABILITY, SUCH AS APPROACHING THE WORLD IN A POSITIVE MANNER AND A NEW THEORY OF ECONOMICS ("ECOSYNOMICS"), AND EXPERIENCE, IN THE LABORATORY SETTING, A WORKING MODEL. THE GOAL OF TRAINING INDIVIDUALS WITH THIS MODEL IS FOR THEM TO ACHIEVE BETTER RELATIONSHIPS, LESS STRESS, INCREASED QUALITY OF LIFE, AND A LONGER LIFE RESULTING IN A CONSCIOUS JOURNEY OF PERSONAL AND PROFESSIONAL GROWTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0158
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES THRONEBURG
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 503
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0STATESVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd028687
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L THRONEBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048728923
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACADEMY FOR SELF-DISCOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0452725680
ReturnHeader/Filer/PhoneNum07048728923
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 NEWTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C77BAABDCF4EDFEACF7758965B939B6CA476FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.164.122
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:22:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832837489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANTT MALZI & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048728923
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F GANTT CPA
ReturnHeader/ReturnTs02019-05-14T08:26:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883
Liabilities
$0
Net assets
$883
Revenue
$500
Expenses
$158
Net income
$342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$1.20$1.11$0.09
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.20$0.07$0.13
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.92$0.73$0.19