Civic Intelligence

Unknown Organization

EIN 52-2065223 • 501(c)3

View Organization Page

10701 South Glen Rd20854
Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

19th percentile

-9.4%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $10M-$25M 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

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-9.3%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$14,833,321

Down $170,563 (-1.1%) from 2012

Liabilities

Down

$4,204,527

Down $226,651 (-5.1%) from 2012

Net Assets

Up

$10,628,794

Up $56,088 (+0.5%) from 2012

Operations
Liabilities / Revenue85th percentileNet Margin19th percentile

Revenue

Down

$2,861,967

Down $291,849 (-9.3%) from 2012

Expenses

Up

$3,130,144

Up $183,062 (+6.2%) from 2012

Net Income

Down

-$268,177

Down $474,911 (-230%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,298,920Liabilities 2010: $4,711,630Net Assets 2010: $10,587,2902010Assets 2011: $15,348,714Liabilities 2011: $4,623,396Net Assets 2011: $10,725,3182011Assets 2012: $15,003,884Liabilities 2012: $4,431,178Net Assets 2012: $10,572,7062012Assets 2013: $14,833,321Liabilities 2013: $4,204,527Net Assets 2013: $10,628,7942013

Highlighted filing

2013

Assets$14,833,321
Liabilities$4,204,527
Net Assets$10,628,794
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,219,2272010Expenses 2011: $2,930,5042011Revenue 2012: $3,153,816Expenses 2012: $2,947,082Net Income 2012: $206,7342012Revenue 2013: $2,861,967Expenses 2013: $3,130,144Net Income 2013: -$268,1772013

Highlighted filing

2013

Revenue$2,861,967
Expenses$3,130,144
Net Income-$268,177
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,833,321
Liabilities
$4,204,527
Net assets
$10,628,794
Revenue
$2,861,967
Expenses
$3,130,144
Net income
-$268,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$14.8$4.20$10.6$2.86$3.13$0.27
2012Summary only. Only limited summary data is available for this year.$15.0$4.43$10.6$3.15$2.95$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.62$10.7$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.71$10.6$4.22
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$2,705,930
Filing and Contact Details

Filer

EIN
52-2065223
Raw XML AppendixShowing 400 of 592 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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IRS990/ActivityOrMissionDescription0THE FOURTH SCHOOL EXISTS TO GLORIFY GOD IN ALL THAT WE DO BY PARTNERING WITH CHRISTIAN PARENTS AND THE CHURCH TO EQUIP YOUNG MEN AND WOMEN IN THE VITAL AREAS OF FAITH, VIRTUE, AND KNOWLEDGE TO IMPACT THE GREATER WASHINGTON D.C. AREA FOR JESUS CHRIST.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BENEFICIAL INTEREST IN ENDOWMENT (HAMBLEN) HELD BY A TRUSTEE FOR CHILDREN'S SCHOLARSHIPS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SCHOOL IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTIONS. THE SCHOOL FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GAIN ON PERPETUAL TRUST 230,073.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3GAIN ON PERPETUAL TRUST 230,073. TUITION REMISSION -82,000. FINANCIAL AID -324,461.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FINANCIAL AID 324,461. TUITION REMISSION 82,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
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IRS990ScheduleD/NetUnrealizedGainsInvestments0163383
IRS990ScheduleD/NetUnrealizedGLOnInvestments0163383
IRS990ScheduleD/OtherAmount0230073
IRS990ScheduleD/OtherAssets/BookValue02673441
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesNotIncluded0406461
IRS990ScheduleD/OtherLandBuildings/BookValue02337830
IRS990ScheduleD/OtherLandBuildings/Depreciation034015
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02371845
IRS990ScheduleD/OtherRevenues0-176388
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900-13005
IRS990ScheduleD/RevenueNotRptdOnFinStmt07156
IRS990ScheduleD/RevenueSubtotal02667920
IRS990ScheduleD/TotalAdjustments0393456
IRS990ScheduleD/TotalBookValueOtherAssets02673441
IRS990ScheduleD/TotalExpenses02930504
IRS990ScheduleD/TotalExpensesPerForm99002930504
IRS990ScheduleD/TotalOfBookValueLandBuildings010332387
IRS990ScheduleD/TotalRevenue02675076
IRS990ScheduleD/TotalRevenuePerForm99002675076
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02516887
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02654915
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THROUGH LOCAL NEWSPAPERS SERVING THE SCHOOL AREA AND IN ALL BROCHURES AND PRINTED MATERIALS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3

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