Civic Intelligence

People Educating All Children Equally

990 • Fiscal year 2014 • EIN 58-2553927

Jun 01, 2013 to May 31, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A
3915 Highway 16230016

(770) 788-2770

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.35x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,451,634

Up $47,531 (+2.0%) from 2013

Net Assets

Up

-$12,244

Up $26,410 (+68%) from 2013

Liabilities

Up

$2,463,878

Up $21,121 (+0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

$735,806

No earlier filing loaded for comparison.

Expenses

Down

$771,745

Down $103,934 (-12%) from 2013

Net Income

-$35,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,523,858Liabilities 2011: $2,414,322Net Assets 2011: $109,5362011Assets 2012: $2,495,426Liabilities 2012: $2,436,915Net Assets 2012: $58,5112012Assets 2013: $2,404,103Liabilities 2013: $2,442,757Net Assets 2013: -$38,6542013Assets 2014: $2,451,634Liabilities 2014: $2,463,878Net Assets 2014: -$12,2442014

Highlighted filing

2014

Assets$2,451,634
Liabilities$2,463,878
Net Assets-$12,244
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $695,388Expenses 2011: $815,140Net Income 2011: -$119,7522011Revenue 2012: $809,033Expenses 2012: $860,058Net Income 2012: -$51,0252012Expenses 2013: $875,6792013Revenue 2014: $735,806Expenses 2014: $771,745Net Income 2014: -$35,9392014

Highlighted filing

2014

Revenue$735,806
Expenses$771,745
Net Income-$35,939
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$735,806
Mission and Program Overview

Mission

CHRISTIAN SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,390,958$2,446,941▲ $55,983
Savings and Temporary Cash Investments$13,850--
Receivable From Disqualified Prsn$2,562$2,562→ $0
Cash and Non-Interest-Bearing Accounts$-4,067$1,331▲ $5,398
Pledges and Grants Receivable$800$800→ $0
Total Assets$2,404,103$2,451,634▲ $47,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,403,289$2,403,289→ $0
Accounts Payable and Accrued Expenses$39,468$60,589▲ $21,121
Total Liabilities$2,442,757$2,463,878▲ $21,121
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$25,000→ $0
Unrestricted Net Assets$-63,654$-37,244▲ $26,410
Total Net Assets Fund Balance$-38,654$-12,244▲ $26,410
Total Liabilities and Net Assets / Fund Balance$2,404,103$2,451,634▲ $47,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,590$401,887$2,317,477
Land$443,000-$443,000
Equipment$88,351$16,136$104,487
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Terri KnightExec DirectorFT$17,838$17,838

Board Members and Trustees

NameTitle
Robert FleckChairman
Bob AstonBoard Member
Joshua KnightBoard Member
William SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,472
Program Service Revenue
$717,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,472
Change in Net Assets
$-35,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,736
Other Expenses$257,009
Total Fundraising Expense$7,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,239$49,690$4,969$496,898
Occupancy$127,507$14,327$1,432$143,266
Interest$65,023$7,306$731$73,060
Current Officers, Directors, Trustees, and Key Employees$15,876$1,783$179$17,838
Office Expenses$14,286$1,605$161$16,052
Insurance$4,747$533$54$5,334
Fees for Services Legal$2,251$253$25$2,529
Advertising$2,074$233$23$2,330
Conferences and Meetings$1,816$204$21$2,041
Other Expenses$1,609$0$0$1,609
Travel$162$18$0$180
All Other Expenses$96$0$0$96
Total Functional Expenses$687,042$77,003$7,700$771,745
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$2,562$2,562→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2553927
Phone
7707882770

Signing Officer

Name
Terri Knight
Title
Owner
Phone
7707882770
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Knight
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
39
Volunteers
105

Preparer

Preparer
L Michael Mason
Phone
7707875897
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Disclosed to board annually”

Pt VI, Line 15A

“Board is responsible to approve director salary”

Pt VI, Line 11B

“Board desiginated that director approve 990 annually”

Pt VI, Line 2

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24F

“Property taxes 30. Misc. 66.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISCLOSED TO BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS RESPONSIBLE TO APPROVE DIRECTOR SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DESIGINATED THAT DIRECTOR APPROVE 990 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY TAXES 30. MISC. 66.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02442757
IRS990/TotalLiabilitiesEOYAmt02463878
IRS990/TotalLiabilitiesGrp/BOYAmt02442757
IRS990/TotalLiabilitiesGrp/EOYAmt02463878
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12244
IRS990/TotalProgramServiceExpensesAmt0687042
IRS990/TotalProgramServiceRevenueAmt0717334
IRS990/TotalReportableCompFromOrgAmt017838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0735806
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02404103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02451634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103915 HWY 162 S
IRS990/USAddress/City0COVINGTON
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030016
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum07707882770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEOPLE EDUCATING ALL CHILDREN EQUALLY
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0582553927
ReturnHeader/Filer/PhoneNum07707882770
ReturnHeader/Filer/USAddress/AddressLine103915 HIGHWAY 162
ReturnHeader/Filer/USAddress/City0COVINGTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASON'S BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030015
ReturnHeader/PreparerPersonGrp/PhoneNum07707875897
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L MICHAEL MASON
ReturnHeader/ReturnTs02014-10-17T09:11:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,451,634
Liabilities
$2,463,878
Net assets
-$12,244
Revenue
$735,806
Expenses
$771,745
Net income
-$35,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.45$2.46$0.01$0.74$0.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.44$0.04$0.88
2012Summary only. Only limited summary data is available for this year.$2.50$2.44$0.06$0.81$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$2.52$2.41$0.11$0.70$0.82$0.12