Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 58-1700140

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 27, 2014

Organization ProfileN/A
1138 Upper River Rd31709
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,584

Down $15,446 (-77%) from 2012

Net Assets

Up

$4,584

Up $11,711 (+164%) from 2012

Liabilities

Down

$0

Down $27,157 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$143,673

No earlier filing loaded for comparison.

Expenses

Down

$131,962

Down $126,860 (-49%) from 2012

Net Income

$11,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $31,650Liabilities 2011: $27,930Net Assets 2011: $3,7202011Assets 2012: $20,030Liabilities 2012: $27,157Net Assets 2012: -$7,1272012Assets 2013: $4,584Liabilities 2013: $0Net Assets 2013: $4,5842013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$4,584
Liabilities$0
Net Assets$4,584
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $268,784Expenses 2011: $269,378Net Income 2011: -$5942011Expenses 2012: $258,8222012Revenue 2013: $143,673Expenses 2013: $131,962Net Income 2013: $11,7112013Revenue 2014: $12,000Expenses 2014: $16,584Net Income 2014: -$4,5842014

Highlighted filing

2013

Revenue$143,673
Expenses$131,962
Net Income$11,711
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 27, 2014
Return Version
2012v2.3
Gross Receipts
$155,006
Mission and Program Overview

Mission

Christian education k thru 12 grade 50 students

Filing and Contact Details

Filer

EIN
58-1700140
Raw XML Appendix276 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01834
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0CHRISTIAN EDUCATION K THRU 12 GRADE 50 STUDENTS
IRS990/ActivityOther/Description0CHRISTIAN EDUCATION
IRS990/ActivityOther/Expense03523
IRS990/Advertising/Fundraising0610
IRS990/Advertising/Total0610
IRS990/AllOtherContributions0118795
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04227
IRS990/CashNonInterestBearing/EOY04584
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0118795
IRS990/ContributionsGrantsPriorYear0206286
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03523
IRS990/DepreciationDepletion/Total03523
IRS990/DescribedIn501C30true
IRS990/Description0CHRISTIAN EDUCATION
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense099840
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0680
IRS990/FeesForServicesAccounting/Total0680
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/NamePerson0KARREN A LOCKHART
IRS990/Form990PartVIISectionA/NamePerson1RUSSELL J TAYLOR JR
IRS990/Form990PartVIISectionA/NamePerson2MARGARET J TAYLOR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY/TR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other06305
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other017638
IRS990/GrossReceipts0155006
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices06265
IRS990/Insurance/Total06265
IRS990/InvestmentIncomeCurrentYear06305
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/BOY014856
IRS990/LessCostOthBasisSalesExpenses/Other011333
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHRISTIAN EDUCATION K THRU 12 GRADE 50 STUDENTS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-7127
IRS990/NetAssetsOrFundBalancesEOY04584
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome06305
IRS990/NetGainOrLossInvestments/TotalRevenueColumn06305
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded06
IRS990/Occupancy/ProgramServices015078
IRS990/Occupancy/Total015078
IRS990/OfficeExpenses/ProgramServices0956
IRS990/OfficeExpenses/Total0956
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0425
IRS990/OtherExpensePriorYear069282
IRS990/OtherExpensesCurrentYear031435
IRS990/OtherExpenses/Description0BOOKS & EDUCATIONAL MATER
IRS990/OtherExpenses/Description1TEACHING SUPPLIES
IRS990/OtherExpenses/Description2PROPERTY TAXES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices0929
IRS990/OtherExpenses/ProgramServices1657
IRS990/OtherExpenses/ProgramServices2544
IRS990/OtherExpenses/ProgramServices320
IRS990/OtherExpenses/Total0929
IRS990/OtherExpenses/Total1657
IRS990/OtherExpenses/Total2544
IRS990/OtherExpenses/Total320
IRS990/OtherNotesLoansReceivableNet/BOY0522
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral026000
IRS990/OtherSalariesAndWages/ProgramServices064793
IRS990/OtherSalariesAndWages/Total090793
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01989
IRS990/PayrollTaxes/ProgramServices07745
IRS990/PayrollTaxes/Total09734
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY018573
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear041689
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome018573
IRS990/ProgramServiceRevenue/TotalRevenueColumn018573
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses011711
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY011711
IRS990/RevenuesLessExpensesPriorYear0-10847
IRS990/SalariesEtcCurrentYear0100527
IRS990/SalariesEtcPriorYear0189540
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHRISTIAN EDUCATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PENALTIES 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10131 THOMAS DR
IRS990/TheBooksAreInCareOf/AddressUS/City0AMERICUS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode031709
IRS990/TheBooksAreInCareOf/NamePerson0STUDSTILL HAUGABOOK HUDGINS LL
IRS990/TheBooksAreInCareOf/TelephoneNumber02299243475
IRS990/TotalAssets/BOY020030
IRS990/TotalAssetsBOY020030
IRS990/TotalAssets/EOY04584
IRS990/TotalAssetsEOY04584
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0118795
IRS990/TotalExpensesCurrentYear0131962
IRS990/TotalExpensesPriorYear0258822
IRS990/TotalFunctionalExpenses/Fundraising0610
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027989
IRS990/TotalFunctionalExpenses/ProgramServices0103363
IRS990/TotalFunctionalExpenses/Total0131962
IRS990/TotalFundrsngExpCurrentYear0610
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY027157
IRS990/TotalLiabilitiesBOY027157
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY020030
IRS990/TotalLiabNetAssetsFundBalances/EOY04584
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY0-7127
IRS990/TotalNetAssetsFundBalances/EOY04584
IRS990/TotalOfOtherProgramServiceExp03523
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0103363
IRS990/TotalProgramServiceRevenue018573
IRS990/TotalRevenueCurrentYear0143673
IRS990/TotalRevenuePriorYear0247975
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome024878
IRS990/TotalRevenue/TotalRevenueColumn0143673
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices02173
IRS990/Travel/Total02173
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-7127
IRS990/UnrestrictedNetAssets/EOY04584
IRS990/UnsecuredNotesLoansPayable/BOY025323
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581700140
ReturnHeader/Filer/Name/BusinessNameLine10KINGS ACADEMY INC
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone02299245608
ReturnHeader/Filer/USAddress/AddressLine101138 UPPER RIVER RD
ReturnHeader/Filer/USAddress/City0AMERICUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-27
ReturnHeader/Officer/Name0RICHARD B TAYLOR
ReturnHeader/Officer/Phone02299245608
ReturnHeader/Officer/Title0AGENT
ReturnHeader/Preparer/DatePrepared02014-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUDSTILL HAUGABOOK & HUDGINS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 THOMAS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AMERICUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0317095530
ReturnHeader/Preparer/Name0FRANK HUDGINS
ReturnHeader/Preparer/Phone02299243475
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T14:37:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,584
Liabilities
$0
Net assets
$4,584
Revenue
$143,673
Expenses
$131,962
Net income
$11,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.17$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.44$1.32$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.27$0.07$2.59
2011Summary only. Only limited summary data is available for this year.$0.32$0.28$0.04$2.69$2.69$0.01