Civic Intelligence

Poder Academy Incorporated

990 • Fiscal year 2018 • EIN 45-4736621

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWWW.PODERACADEMY.COM
2201 Morrie AveCheyenne, WY 82001

(307) 632-2248

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.82x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$134,378

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,238,702

Up $90,570 (+2.9%) from 2017

Net Assets

Down

$1,054,658

Down $73,093 (-6.5%) from 2017

Liabilities

Up

$2,184,044

Up $163,663 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Up

$2,668,681

Up $19,333 (+0.7%) from 2017

Expenses

Up

$2,741,774

Up $277,437 (+11%) from 2017

Net Income

Down

-$73,093

Down $258,104 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $585,229Liabilities 2013: $213,729Net Assets 2013: $371,5002013Assets 2014: $735,626Liabilities 2014: $325,857Net Assets 2014: $409,7692014Assets 2015: $2,557,273Liabilities 2015: $2,039,031Net Assets 2015: $518,2422015Assets 2016: $3,307,241Liabilities 2016: $2,364,501Net Assets 2016: $942,7402016Assets 2017: $3,148,132Liabilities 2017: $2,020,381Net Assets 2017: $1,127,7512017Assets 2018: $3,238,702Liabilities 2018: $2,184,044Net Assets 2018: $1,054,6582018Assets 2019: $3,103,820Liabilities 2019: $2,178,275Net Assets 2019: $925,5452019Assets 2020: $1,283,764Liabilities 2020: $1,792,653Net Assets 2020: -$508,8892020Assets 2021: $3,875,593Liabilities 2021: $4,516,520Net Assets 2021: -$640,9272021Assets 2022: $4,768,220Liabilities 2022: $5,079,202Net Assets 2022: -$310,9822022Assets 2023: $4,389,301Liabilities 2023: $4,831,611Net Assets 2023: -$442,3102023Assets 2024: $3,907,790Liabilities 2024: $4,299,528Net Assets 2024: -$391,7382024Assets 2025: $3,814,451Liabilities 2025: $3,930,445Net Assets 2025: -$115,9942025

Highlighted filing

2018

Assets$3,238,702
Liabilities$2,184,044
Net Assets$1,054,658
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $1,223,2972013Revenue 2014: $1,853,800Expenses 2014: $1,932,963Net Income 2014: -$79,1632014Revenue 2015: $2,440,855Expenses 2015: $1,802,211Net Income 2015: $638,6442015Revenue 2016: $2,726,251Expenses 2016: $2,301,753Net Income 2016: $424,4982016Revenue 2017: $2,649,348Expenses 2017: $2,464,337Net Income 2017: $185,0112017Revenue 2018: $2,668,681Expenses 2018: $2,741,774Net Income 2018: -$73,0932018Revenue 2019: $2,464,763Expenses 2019: $2,593,876Net Income 2019: -$129,1132019Revenue 2020: $1,142,681Expenses 2020: $2,577,115Net Income 2020: -$1,434,4342020Revenue 2021: $2,390,661Expenses 2021: $2,522,699Net Income 2021: -$132,0382021Revenue 2022: $2,655,398Expenses 2022: $2,325,453Net Income 2022: $329,9452022Revenue 2023: $2,667,000Expenses 2023: $2,798,328Net Income 2023: -$131,3282023Revenue 2024: $3,171,406Expenses 2024: $3,120,834Net Income 2024: $50,5722024Revenue 2025: $3,679,072Expenses 2025: $3,403,328Net Income 2025: $275,7442025

Highlighted filing

2018

Revenue$2,668,681
Expenses$2,741,774
Net Income-$73,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,668,681
Mission and Program Overview

Mission

To prepare students for college and beyond, through rigorous academic and athletic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,628,788$1,587,339▼ $41,449
Cash and Non-Interest-Bearing Accounts$789,560$737,109▼ $52,451
Accounts Receivable$361,817$261,635▼ $100,182
Prepaid Expenses and Deferred Charges$28,010$57,480▲ $29,470
Total Assets$3,148,132$3,238,702▲ $90,570
Other Assets Total$339,957$595,139▲ $255,182
Liabilities
Other Liabilities$1,862,743$2,037,818▲ $175,075
Accounts Payable and Accrued Expenses$130,972$119,560▼ $11,412
Deferred Revenue$26,666$26,666→ $0
Total Liabilities$2,020,381$2,184,044▲ $163,663
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,751$1,054,658▼ $73,093
Total Net Assets Fund Balance$1,127,751$1,054,658▼ $73,093
Total Liabilities and Net Assets / Fund Balance$3,148,132$3,238,702▲ $90,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,587,339$389,634$1,976,973
Other Assets Org$595,139--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Marcos MartinezCEO$134,378$134,378

Board Members and Trustees

NameTitle
Bob SalazarBoard Chair
Angelina RamirezBoard Member
Jeri GriegoBoard Member
Juan ReyesBoard Member
Ann RedmanEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$2,645,238
Program Service Revenue
$23,410
Investment Income
$0
Other Revenue
$33
All Other Contributions
$972
Change in Net Assets
$-73,093

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,668,681
Total Revenue per Audited Statements
$2,668,681
Total Revenue per Form 990
$2,668,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,004
Other Expenses$1,083,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,803$339,533-$1,015,336
Other Employee Benefits$323,579$97,610-$421,189
Other Expenses$320,055$50,439-$370,494
All Other Expenses$235,577$82,833-$318,410
Current Officers, Directors, Trustees, and Key Employees$89,441$44,937-$134,378
Payroll Taxes$66,475$20,626-$87,101
Depreciation Depletion$49,536$24,888-$74,424
Fees for Services Accounting$39,564$19,878-$59,442
Occupancy$23,214$11,663-$34,877
Interest$15,565$7,820-$23,385
Insurance$13,216$6,640-$19,856
Travel$6,721$8,453-$15,174
Conferences and Meetings-$4,624-$4,624
Office Expenses$6$961-$967
Advertising$391--$391
Total Functional Expenses$1,995,214$746,560$0$2,741,774

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,774
Total Expenses per Audited Statements$2,741,774
Total Expenses per Form 990$2,741,774
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,418,919
Capital Lease Obligation$337,734
Pension Realted Inflow$281,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Organizational document changes Part VI line 4

“All public documents are avaialbe upon request”

Form 990 governing body review Part VI line 11

“A copy of the return is provided to the board prior to its filing”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews ceos wages annually”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Poder Academy
EIN
45-4736621
Address
2201 MORRIE AVE, CHEYENNE, WY 82001

Signing Officer

Name
Marcos Martinez
Title
Executive Direc
Phone
3076322248
Signed
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Marcos Martinez
Formed
2012
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
31
Volunteers
80

Preparer

Firm
Green & Associates LLC
Address
119 E BRIDGE STREET STE 210, Brighton, CO 80601
Preparer
David Green
Phone
7208396458
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Other professional and technical services:pension plan accruals $217,393 equipment $47,217,direct food cost $53,800”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PENSION REALTED INFLOW
IRS990ScheduleD/RevenueSubtotalAmt02668681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01587339
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0595139
IRS990ScheduleD/TotalExpensesPerForm990Amt02741774
IRS990ScheduleD/TotalLiabilityAmt02037818
IRS990ScheduleD/TotalRevenuePerForm990Amt02668681
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PUBLIC DOCUMENTS ARE AVAIALBE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS CEOS WAGES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL AND TECHNICAL SERVICES:PENSION PLAN ACCRUALS $217,393 EQUIPMENT $47,217,DIRECT FOOD COST $53,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TravelGrp/ProgramServicesAmt06721
IRS990/TravelGrp/TotalAmt015174
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCOS MARTINEZ
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,238,702
Liabilities
$2,184,044
Net assets
$1,054,658
Revenue
$2,668,681
Expenses
$2,741,774
Net income
-$73,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$3.93$0.12$3.68$3.40$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$4.30$0.39$3.17$3.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$4.83$0.44$2.67$2.80$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$5.08$0.31$2.66$2.33$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$4.52$0.64$2.39$2.52$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.79$0.51$1.14$2.58$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.18$0.93$2.46$2.59$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.24$2.18$1.05$2.67$2.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$2.02$1.13$2.65$2.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.36$0.94$2.73$2.30$0.42
2015Detailed filing. Detailed filing data is available for this year.$2.56$2.04$0.52$2.44$1.80$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.33$0.41$1.85$1.93$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.21$0.37$1.22