Civic Intelligence

Academy for Self Discovery Leadership

EIN 45-2725680 • Statesville, NC

Statesville, NC
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-11%

Higher net margin than 32% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

25th percentile

-29%

Faster revenue growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $783 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $783 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$0

Down $900 (-100%) from 2019

Expenses

Down

$783

Down $217 (-22%) from 2019

Net Income

Down

-$783

Down $683 (-683%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$0
Expenses$783
Net Income-$783
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$783
Net income
-$783
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L RITCHIE-DUNHAMPres/Director-$0--
D RICHARD OLIVERTreas/Director-$0--
JAMES K L THORNEBURGSec/Director-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James K L Thorneburg
Title
Sec/Director
Signed
2022-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Gantt Malzi & Associates Cpas Pa
Address
PO BOX 5729, STATESVILLE, NC 28687
Preparer
Brian F Gantt CPA
Phone
7048728923
Raw XML Appendix210 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.

Path#Value
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0158
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0383
LiquidationExplanationStmt/ExplanationTxt0NON-PROFIT IS NO LONGER ACTIVE. THE ONLY ASSET OF CASH WAS CONTRIBUTED TO ANOTHER NON-PROFIT ORGANIZATION ON SEPT 8, 2020. NO FORMAL LIQUIDATION PLAN WAS FILED.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES K L THORNEBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ACADEMY FOR SELF-DISCOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0452725680
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ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832837489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GANTT MALZI & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5729
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028687
ReturnHeader/PreparerPersonGrp/PhoneNum07048728923
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN F GANTT CPA
ReturnHeader/ReturnTs02022-04-20T13:50:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES K L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNEBURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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