Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-1283592

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

Organization ProfileORLANDOCHRISTIANSCHOOL.NET

View Organization Page

100 E Grand Highway34711

(352) 243-1228

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

1st percentile

-759%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Down

$123,019

Down $800,353 (-87%) from 2012

Net Assets

Down

$122,869

Down $800,153 (-87%) from 2012

Liabilities

Down

$150

Down $200 (-57%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$105,431

No earlier filing loaded for comparison.

Expenses

Up

$905,584

Up $524,884 (+138%) from 2012

Net Income

-$800,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,122,746Liabilities 2010: $0Net Assets 2010: $1,122,7462010Assets 2011: $981,397Liabilities 2011: $0Net Assets 2011: $981,3972011Assets 2012: $923,372Liabilities 2012: $350Net Assets 2012: $923,0222012Assets 2013: $123,019Liabilities 2013: $150Net Assets 2013: $122,8692013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$123,019
Liabilities$150
Net Assets$122,869
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $427,3562010Expenses 2011: $402,2722011Expenses 2012: $380,7002012Revenue 2013: $105,431Expenses 2013: $905,584Net Income 2013: -$800,1532013Revenue 2014: $1,081Expenses 2014: $123,950Net Income 2014: -$122,8692014

Highlighted filing

2013

Revenue$105,431
Expenses$905,584
Net Income-$800,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$248,921
Mission and Program Overview

Mission

Provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$222,776$72,157▼ $150,619
Cash and Non-Interest-Bearing Accounts$80,562$50,862▼ $29,700
Land, Buildings, and Equipment, Net$34--
Other Assets Total$620,000--
Total Assets$923,372$123,019▼ $800,353
Liabilities
Accounts Payable and Accrued Expenses$350$150▼ $200
Total Liabilities$350$150▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$923,022$122,869▼ $800,153
Total Net Assets Fund Balance$923,022$122,869▼ $800,153
Total Liabilities and Net Assets / Fund Balance$923,372$123,019▼ $800,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,748$2,748
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy a JacksonSecretaryFT$63,190$6,464$69,654
Dr Lloyd E MeyerPresidentFT$27,500$3,620$31,120
Joanne M MeyerV PresidentFT$27,500$3,206$30,706
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$80,951
Investment Income
$24,380
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$-800,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$650,512
Salaries, Compensation, and Employee Benefits$220,313
Other Expenses$34,759
Total Fundraising Expense$16,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$650,512--$650,512
Other Salaries and Wages$100,135$76,940$13,750$190,825
Payroll Taxes$7,660$5,883$1,055$14,598
Other Employee Benefits$2,589$5,862$1,294$9,745
Occupancy$5,552$3,443-$8,995
Fees for Services Other-$8,848-$8,848
Pension Plan Contributions$2,424$2,308$413$5,145
All Other Expenses$2,642$767-$3,409
Travel$2,550--$2,550
Office Expenses-$1,847-$1,847
Fees for Services Accounting$840$645$115$1,600
Other Expenses$1,047$1,429-$1,047
Insurance$175$135$24$334
Information Technology$215$70-$285
Advertising$40--$40
Depreciation Depletion$34--$34
Total Functional Expenses$780,756$108,177$16,651$905,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-0983821-501(c)Religious$10,000
75-6003084-501(c)Religious$3,500
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Dr lloyd e meyer joanne m meyer president v president married”

Form 990, Page 6, Part VI, Line 8B

“No committees with authority to act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The return will be reviewed by the secretary, a copy will be made available to the vice president, and it will be reviewed and signed by the president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
59-1283592
Phone
3522431228

Signing Officer

Name
Dr Lloyd E Meyer
Title
President
Phone
3522431228
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lloyd E Meyer
Formed
1968
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Preparer
Bonny Bowyer CPA
Phone
3522431238
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“The school year ending 06/5/2013 was the final year for classes. There were no students enrolled as of 12/31/13. . The property was sold and the organization is winding up its affairs and plans to file a final tax return at 12/31/14.”

Raw XML Appendix395 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
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IRS990/BooksInCareOfDetail/PersonNm0DR LLOYD E MEYER
IRS990/BooksInCareOfDetail/PhoneNum03522431228
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 E GRAND HIGHWAY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222776
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt034
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0923022
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TELEPHONE
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IRS990/ProgramServiceRevenueGrp/Desc1FROM CREDIT CARDS TRANSACTION
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1620000
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1NOTE RECEIVABLE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine20ARLINGTON BAPTIST COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine21WORLD BAPTIST FELLOWSHIP MISSION
IRS990ScheduleI/RecipientTable/RecipientEIN0750983821
IRS990ScheduleI/RecipientTable/RecipientEIN1756003084
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103001 W DIVISION STREET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine203001 W DIVISION STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine21PO BOX 13459
IRS990ScheduleI/RecipientTable/USAddress/City0ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076012
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176094
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FACE VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ARLINGTON BAPTIST COLLEGE . PAID DIRECT PAYMENTS TO VENDORS FOR: . LABOR TO REPLACE CARPET AND FENCE FOR TENNIS COURT PURCHASED IMPROVEMENT MATERIALS AND PAID RELATED LABOR FOR SPORTS DEPARTMENT REPAIRS TO PARKING LOT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt02
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-06-05
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0756003084
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IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0WORLD BAPTIST FELLOWSHIP MISSION
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine20PO BOX 13459
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCode076094
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL YEAR ENDING 06/5/2013 WAS THE FINAL YEAR FOR CLASSES. THERE WERE NO STUDENTS ENROLLED AS OF 12/31/13. . THE PROPERTY WAS SOLD AND THE ORGANIZATION IS WINDING UP ITS AFFAIRS AND PLANS TO FILE A FINAL TAX RETURN AT 12/31/14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DR LLOYD E MEYER JOANNE M MEYER PRESIDENT V PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN WILL BE REVIEWED BY THE SECRETARY, A COPY WILL BE MADE AVAILABLE TO THE VICE PRESIDENT, AND IT WILL BE REVIEWED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0923372
IRS990/TotalAssetsEOYAmt0123019
IRS990/TotalAssetsGrp/BOYAmt0923372
IRS990/TotalAssetsGrp/EOYAmt0123019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016651
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0780756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350
IRS990/TotalLiabilitiesEOYAmt0150
IRS990/TotalLiabilitiesGrp/BOYAmt0350
IRS990/TotalLiabilitiesGrp/EOYAmt0150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122869
IRS990/TotalOtherCompensationAmt013290
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0686
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0686
IRS990/TotalProgramServiceExpensesAmt0780756
IRS990/TotalProgramServiceRevenueAmt080951
IRS990/TotalReportableCompFromOrgAmt0118190
IRS990/TotalRevenueGrp/ExclusionAmt0-7109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0923372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123019
IRS990/TravelGrp/ProgramServicesAmt02550
IRS990/TravelGrp/TotalAmt02550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0923022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122869
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101822 E CEDAR ELM DRIVE
IRS990/USAddress/City0ARLINGTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076012
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ORLANDOCHRISTIANSCHOOL.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LLOYD E MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03522431228
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORLANDO CHRISTIAN SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0ORLA
ReturnHeader/Filer/EIN0591283592
ReturnHeader/Filer/PhoneNum03522431228
ReturnHeader/Filer/USAddress/AddressLine10100 E GRAND HIGHWAY
ReturnHeader/Filer/USAddress/City0CLERMONT
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOGAN BOWYER & MCCULLOUGH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101645 E HIGHWAY 50 SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLERMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034711
ReturnHeader/PreparerPersonGrp/PhoneNum03522431238
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNY BOWYER CPA
ReturnHeader/ReturnTs02014-05-15T15:48:34-05:00
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
$123,019
Liabilities
$150
Net assets
$122,869
Revenue
$105,431
Expenses
$905,584
Net income
-$800,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.11$0.91$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits