Civic Intelligence

Unknown Organization

EIN 45-2950778 • 501(c)3

1500 Lukas Lane32765
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$157,464

Up $66,218 (+73%) from 2012

Liabilities

Down

$10,551

Down $5,020 (-32%) from 2012

Net Assets

Up

$146,913

Up $71,238 (+94%) from 2012

Operations
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$369,882

Up $77,298 (+26%) from 2012

Expenses

Up

$298,644

Up $81,735 (+38%) from 2012

Net Income

Down

$71,238

Down $4,437 (-5.9%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2012: $91,246Liabilities 2012: $15,571Net Assets 2012: $75,6752012Assets 2013: $157,464Liabilities 2013: $10,551Net Assets 2013: $146,9132013

Highlighted filing

2013

Assets$157,464
Liabilities$10,551
Net Assets$146,913
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0Revenue 2012: $292,584Expenses 2012: $216,909Net Income 2012: $75,6752012Revenue 2013: $369,882Expenses 2013: $298,644Net Income 2013: $71,2382013

Highlighted filing

2013

Revenue$369,882
Expenses$298,644
Net Income$71,238
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,464
Liabilities
$10,551
Net assets
$146,913
Revenue
$369,882
Expenses
$298,644
Net income
$71,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.11$1.47$3.70$2.99$0.71
2012Summary only. Only limited summary data is available for this year.$0.91$0.16$0.76$2.93$2.17$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$373,870
Filing and Contact Details

Filer

EIN
45-2950778
Raw XML AppendixShowing 400 of 458 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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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: 2011 WAS THE INITIAL YEAR FOR THIS ORGANIZATION. OPERATIONS BEGAN ON 08/08/11.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CAMP FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CAMP'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE CAMP, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF MARCH 31, 2013 AND 2012 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE RELATED TAX EXEMPT ORGANIZATION PUT ASIDE $7,000 IN A NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR DR. HARRIS.
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0DAVID CHADWICK, CAMP DIRECTOR, RECEIVES EMPLOYEE COMPENSATION. COMPENSATION IS REASONABLE FOR AN EMPLOYEE AT THIS LEVEL AND THIS CAPACITY. ALL TRANSACTIONS ARE CONDUCTED AT ARM'S LENGTH AND FAIR MARKET VALUE.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY ON AN ANNUAL BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ANNUAL DISCLOSURE STATEMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY, AND CERTIFYING THAT: (1) THEY HAVE NO RELATIONSHIPS OR INTERESTS THAT PRESENT A CONFLICT OF INTEREST, (2) THEY HAVE ONE OR MORE CONFLICTS OF INTEREST THAT HAVE BEEN FULLY DISCLOSED AS REQUIRED BY THE POLICY AND HAVE BEEN PROPERLY ADMINISTERED IN CONFORMITY WITH THE POLICY, OR (3) THEY HAVE PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST AND ARE DISCLOSING THE DETAILS OF SUCH CONFLICTS. ANY DISCLOSURE STATEMENTS WITH PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST ARE FORWARDED TO APPROPRIATE ORGANIZATION OFFICIALS TO TAKE APPROPRIATE ACTIONS AS REQUIRED BY THE POLICY. IN THE EVENT OF A POTENTIAL CONFLICT, THAT BOARD MEMBER WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE
IRS990ScheduleO/GeneralExplanation/Explanation2THE CAMP HAS NO FULL-TIME EMPLOYEES. KEY PERSONNEL IN SUPPORT OF THE CAMP ARE EMPLOYEES OF THE MASTER'S ACADEMY, A RELATED TAX-EXEMPT ORGANIZATION. THE ACADEMY REVIEWS THE COMPENSATION OF ALL OF ITS EMPLOYEES ON AN ANNUAL BASIS TO ENSURE THAT COMPENSATION IS REASONABLE AND COMPARABLE TO OTHER ORGANIZATIONS SIMILAR IN SIZE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE ONLINE. BYLAWS AND OTHER POLICIES ARE PROVIDED TO PERSONS RESPONSIBLE FOR COMPLYING WITH THEM.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION FOLLOWS THE WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY OF THE PARENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 14
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10THE MASTER'S ACADEMY OF CENTRAL FLORIDA INC
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IRS990ScheduleR/Form990ScheduleRPartII/EIN1204717769
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE MASTER'S ACADEMY OF CENTRAL FLORIDA INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11TMA PROPERTIES FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHRISTIAN ELEMENTARY AND SECONDARY SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORTING ORGANIZATION
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10THE MASTER'S ACADEMY OF CENTRAL FLORIDA INC
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