Civic Intelligence

Victory Ridge Charitable Fund Inc.

990 • Fiscal year 2015 • EIN 45-4007009

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileVICTORYRIDGE.ORG
555 Burns AvenueLake Wales, FL 33853

(863) 679-3338

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,942,828

Down $10,386 (-0.5%) from 2014

Net Assets

Down

$1,932,828

Down $20,386 (-1.0%) from 2014

Liabilities

Up

$10,000

Up $10,000 from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$27,593

Down $61,508 (-69%) from 2014

Expenses

Down

$47,979

Down $76,249 (-61%) from 2014

Net Income

Up

-$20,386

Up $14,741 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2013: $1,988,341Liabilities 2013: $0Net Assets 2013: $1,988,3412013Assets 2014: $1,953,214Liabilities 2014: $0Net Assets 2014: $1,953,2142014Assets 2015: $1,942,828Liabilities 2015: $10,000Net Assets 2015: $1,932,8282015Assets 2016: $1,882,569Liabilities 2016: $0Net Assets 2016: $1,882,5692016Assets 2017: $1,781,070Liabilities 2017: $0Net Assets 2017: $1,781,0702017Assets 2018: $1,811,187Liabilities 2018: $0Net Assets 2018: $1,811,1872018Assets 2019: $5,785,160Liabilities 2019: $3,774,268Net Assets 2019: $2,010,8922019Assets 2020: $6,352,341Liabilities 2020: $4,298,668Net Assets 2020: $2,053,6732020Assets 2021: $6,073,922Liabilities 2021: $4,194,278Net Assets 2021: $1,879,6442021Assets 2022: $5,929,636Liabilities 2022: $4,215,959Net Assets 2022: $1,713,6772022Assets 2023: $10,891,317Liabilities 2023: $9,316,267Net Assets 2023: $1,575,0502023

Highlighted filing

2015

Assets$1,942,828
Liabilities$10,000
Net Assets$1,932,828
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,765,599Expenses 2013: $340,236Net Income 2013: $1,425,3632013Revenue 2014: $89,101Expenses 2014: $124,228Net Income 2014: -$35,1272014Revenue 2015: $27,593Expenses 2015: $47,979Net Income 2015: -$20,3862015Revenue 2016: $757Expenses 2016: $51,016Net Income 2016: -$50,2592016Revenue 2017: $17,553Expenses 2017: $119,052Net Income 2017: -$101,4992017Revenue 2018: $98,042Expenses 2018: $67,925Net Income 2018: $30,1172018Revenue 2019: $265,290Expenses 2019: $87,136Net Income 2019: $178,1542019Revenue 2020: $61,992Expenses 2020: $19,211Net Income 2020: $42,7812020Revenue 2021: -$116,665Expenses 2021: $57,364Net Income 2021: -$174,0292021Revenue 2022: -$76,833Expenses 2022: $89,134Net Income 2022: -$165,9672022Revenue 2023: -$120,729Expenses 2023: $17,898Net Income 2023: -$138,6272023

Highlighted filing

2015

Revenue$27,593
Expenses$47,979
Net Income-$20,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v6.0
Gross Receipts
$27,593
Mission and Program Overview

Mission

Victory ridge charitable fund (vrcf) is a supporting organization whose sole beneficiary is our children's academy. The supported organization is a public charter schools under contract with the polk county school board. Occf engages in fundraising and public relations on behalf of the school.

Our children's charitable fund (occf) is a supporting organization whose sole beneficiary is our children's academy. These supported organizations are both public charter schools under contract with the polk county school board. Occf engages in fundraising and public relations on behalf of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,370,769$1,436,287▲ $65,518
Pledges and Grants Receivable$520,346$290,673▼ $229,673
Land, Buildings, and Equipment, Net$61,939$40,703▼ $21,236
Other Notes and Loans Receivable, Net$160--
Total Assets$1,953,214$1,942,828▼ $10,386
Other Assets Total-$175,165-
Liabilities
Accounts Payable and Accrued Expenses-$10,000-
Total Liabilities$0$10,000▲ $10,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,860,910$1,726,960▼ $133,950
Unrestricted Net Assets$92,304$205,868▲ $113,564
Total Net Assets Fund Balance$1,953,214$1,932,828▼ $20,386
Total Liabilities and Net Assets / Fund Balance$1,953,214$1,942,828▼ $10,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,703$65,478$106,181
Other Assets Org$175,165--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kevin KohlChairman
Robert FletcherVice Chairma
Chad Barnhardt-
Marissa Story-
Missy Whidden-
Rusty IngleySecretary
Priscilla GerardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,260
Program Service Revenue
$10,000
Investment Income
$333
Other Revenue
$0
All Other Contributions
$17,260
Change in Net Assets
$-20,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,593
Total Revenue per Audited Statements
$27,593
Total Revenue per Form 990
$27,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,236--$21,236
Fees for Services Other$11,680--$11,680
Insurance$3,443--$3,443
Office Expenses$984--$984
Other Expenses$286--$286
Total Functional Expenses$47,979$0$0$47,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$47,979
Total Expenses per Audited Statements$47,979
Total Expenses per Form 990$47,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to board and executive director prior to filing. Preparer provided contact information to board members and was available to answer questions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S CHARITABLE FUND INC
EIN
45-4007009
Phone
8636793338
Address
555 BURNS AVENUE, LAKE WALES, FL 33853

Signing Officer

Name
Steve Whitaker
Title
Director
Phone
8636793338
Signed
2015-12-02

Organization Details

Principal Officer
Steve Whitaker
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
2

Preparer

Firm
Mccrady Hess Pllc
Address
2600 LAKE LUCIEN DR STE 405, MAITLAND, FL 32751-7232
Preparer
Stacy Mccrady
Phone
4074784020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our children's charitable fund (occf) is a supporting organization whose sole beneficiary is our children's academy. These supported organizations are both public charter schools under contract with the polk county school board. Occf engages in fundraising and public relations on behalf of the school.”

Form 990, Part IX, Line 11G

“Professional services 11,680 0 0”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OUR CHILDREN'S ACADEMY HAS A DETERMINATION LETTER FROM THE IRS GRANTING 501(C)3 STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OUR CHILDREN'S CHARITABLE FUND NO LONGER SUPPORTS OUR CHILDREN'S MIDDLE ACADEMY, INC.EIN 45-3752296 AS THE SCHOOL IS NO LONGER IN EXISTENCE.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106181
IRS990ScheduleD/RevenueSubtotalAmt027593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175165
IRS990ScheduleD/TotalExpensesPerForm990Amt047979
IRS990ScheduleD/TotalRevenuePerForm990Amt027593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt047979
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR CHILDREN'S CHARITABLE FUND (OCCF) IS A SUPPORTING ORGANIZATION WHOSE SOLE BENEFICIARY IS OUR CHILDREN'S ACADEMY. THESE SUPPORTED ORGANIZATIONS ARE BOTH PUBLIC CHARTER SCHOOLS UNDER CONTRACT WITH THE POLK COUNTY SCHOOL BOARD. OCCF ENGAGES IN FUNDRAISING AND PUBLIC RELATIONS ON BEHALF OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO BOARD AND EXECUTIVE DIRECTOR PRIOR TO FILING. PREPARER PROVIDED CONTACT INFORMATION TO BOARD MEMBERS AND WAS AVAILABLE TO ANSWER QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 11,680 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OUR CHILDREN'S ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204976804
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 AVE B SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINTER HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFER
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0OUR CHILDREN'S ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01860910
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01726960
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01953214
IRS990/TotalAssetsEOYAmt01942828
IRS990/TotalAssetsGrp/BOYAmt01953214
IRS990/TotalAssetsGrp/EOYAmt01942828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017260
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047979
IRS990/TotalFunctionalExpensesGrp/TotalAmt047979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01953214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01932828
IRS990/TotalProgramServiceExpensesAmt047979
IRS990/TotalProgramServiceRevenueAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027593
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01953214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01942828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205868
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 BURNS AVENUE
IRS990/USAddress/CityNm0LAKE WALES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033853
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08636793338
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN'S CHARITABLE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0454007009
ReturnHeader/Filer/PhoneNum08636793338
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 BURNS AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033853
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272977805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY HESS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 LAKE LUCIEN DR STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327517232
ReturnHeader/PreparerPersonGrp/PhoneNum04074784020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02016-02-16T09:49:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,942,828
Liabilities
$10,000
Net assets
$1,932,828
Revenue
$27,593
Expenses
$47,979
Net income
-$20,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$10.9$9.32$1.58$0.12$0.02$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$4.22$1.71$0.08$0.09$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$4.19$1.88$0.12$0.06$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$4.30$2.05$0.06$0.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$3.77$2.01$0.27$0.09$0.18
2018Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.02$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.77$0.34$1.43