Civic Intelligence

Curriculum Development Foundation Inc

990 • Fiscal year 2013 • EIN 58-1538924

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
PO Box 24830028

(770) 781-9150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-67%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $793,058 (-100%) from 2012

Net Assets

Down

$0

Down $780,340 (-100%) from 2012

Liabilities

Down

$0

Down $12,718 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin4th percentile

Revenue

$1,157,937

No earlier filing loaded for comparison.

Expenses

Up

$1,938,277

Up $1,111,902 (+135%) from 2012

Net Income

-$780,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$800K$600K$400K$200K$0Assets 2010: $641,905Liabilities 2010: $27,259Net Assets 2010: $614,6462010Assets 2011: $744,025Liabilities 2011: $18,699Net Assets 2011: $725,3262011Assets 2012: $793,058Liabilities 2012: $12,718Net Assets 2012: $780,3402012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $905,7862010Expenses 2011: $765,0152011Expenses 2012: $826,3752012Revenue 2013: $1,157,937Expenses 2013: $1,938,277Net Income 2013: -$780,3402013

Highlighted filing

2013

Revenue$1,157,937
Expenses$1,938,277
Net Income-$780,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$1,916,661
Mission and Program Overview

Mission

The organization is a non-profit radio station. All support comes from people served. We are a ministry dedicated to serving christ and his people. Our mission is to disciple, motivate, and educate the people in the coverage area. We do this through quality teaching programs, message focused music, prayer and the spoken word.

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$618,522$0▼ $618,522
Cash and Non-Interest-Bearing Accounts$87,677$0▼ $87,677
Pledges and Grants Receivable$82,147$0▼ $82,147
Investments Other Securities$4,712$0▼ $4,712
Total Assets$793,058$0▼ $793,058
Liabilities
Accounts Payable and Accrued Expenses$12,718--
Total Liabilities$12,718$0▼ $12,718
Net Assets / Fund Balance
Unrestricted Net Assets$780,340--
Total Net Assets Fund Balance$780,340$0▼ $780,340
Total Liabilities and Net Assets / Fund Balance$793,058$0▼ $793,058
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Mark WalkerChairman
Dr Paul WalkerPresident
John H CowartDirector
Dr Arvel BurellSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,282
Program Service Revenue
$10,379
Investment Income
$741,276
Other Revenue
$0
All Other Contributions
$406,282
Change in Net Assets
$-780,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,605,945
Salaries, Compensation, and Employee Benefits$332,332
Total Fundraising Expense$7,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$248,149-$248,149
Office Expenses$40,376$27,678-$68,054
Other Employee Benefits-$42,859-$42,859
Payroll Taxes-$41,324-$41,324
Fees for Services Other$7,146$13,268$7,507$27,921
Occupancy$9,181$6,263-$15,444
Insurance$14,035--$14,035
Depreciation Depletion$9,800--$9,800
Travel$2,790--$2,790
Other Expenses$2,356--$2,356
Advertising$1,075--$1,075
Total Functional Expenses$1,551,229$379,541$7,507$1,938,277
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Made available for review to key officers. For 2013 war hill christian fellowship, inc. Has accepted responsibility for filing of this form and since war hill christian fellowship is a church, it is exempted from filing forms for future operations as the assets were transferred to it and not to another tax exempt organization that required form 990 reporting.”

Form 990, Part VI, Section B, Line 15

“The secretary and treasurer of the board have direct oversight responsibility of the compensation of all employees. Board members are not compensated in any way. This policy was in effect until asset transfer”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-1538924
Phone
7707819150

Signing Officer

Name
Ray Haynes
Title
General Manager
Phone
7707819150
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Haynes
Formed
1981
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Larry N Reed
Phone
7704499144
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization transferred its operations to the war hill christian fellowship, inc. War hill is a church and will continue to operate the radio stations based on the mission as previously noted. War hill was approved by the fcc for continue operations of the radio station.”

Raw XML Appendix337 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/MissionDesc0THE ORGANIZATION IS A NON-PROFIT RADIO STATION. ALL SUPPORT COMES FROM PEOPLE SERVED. WE ARE A MINISTRY DEDICATED TO SERVING CHRIST AND HIS PEOPLE. OUR MISSION IS TO DISCIPLE, MOTIVATE, AND EDUCATE THE PEOPLE IN THE COVERAGE AREA. WE DO THIS THROUGH QUALITY TEACHING PROGRAMS, MESSAGE FOCUSED MUSIC, PRAYER AND THE SPOKEN WORD.
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IRS990/OtherExpensesGrp/Desc0TRANSFER TO A 501(C)(3)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRANSFERRED ITS OPERATIONS TO THE WAR HILL CHRISTIAN FELLOWSHIP, INC. WAR HILL IS A CHURCH AND WILL CONTINUE TO OPERATE THE RADIO STATIONS BASED ON THE MISSION AS PREVIOUSLY NOTED. WAR HILL WAS APPROVED BY THE FCC FOR CONTINUE OPERATIONS OF THE RADIO STATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE FOR REVIEW TO KEY OFFICERS. FOR 2013 WAR HILL CHRISTIAN FELLOWSHIP, INC. HAS ACCEPTED RESPONSIBILITY FOR FILING OF THIS FORM AND SINCE WAR HILL CHRISTIAN FELLOWSHIP IS A CHURCH, IT IS EXEMPTED FROM FILING FORMS FOR FUTURE OPERATIONS AS THE ASSETS WERE TRANSFERRED TO IT AND NOT TO ANOTHER TAX EXEMPT ORGANIZATION THAT REQUIRED FORM 990 REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY AND TREASURER OF THE BOARD HAVE DIRECT OVERSIGHT RESPONSIBILITY OF THE COMPENSATION OF ALL EMPLOYEES. BOARD MEMBERS ARE NOT COMPENSATED IN ANY WAY. THIS POLICY WAS IN EFFECT UNTIL ASSET TRANSFER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707819150
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CURRICULUM DEVELOPMENT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CURR
ReturnHeader/Filer/EIN0581538924
ReturnHeader/Filer/PhoneNum07707819150
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REED QUINN & MCCLURE LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102055 NORTH BROWN ROAD SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030043
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY N REED
ReturnHeader/ReturnTs02014-11-17T10:29:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,157,937
Expenses
$1,938,277
Net income
-$780,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$1.94$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.73$0.77
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$0.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits