Civic Intelligence

Global Academic & Enrichment Center Corporation

990 • Fiscal year 2014 • EIN 59-3099900

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 14, 2014

Organization ProfileN/A
1183 Suwanne Road32114

(813) 989-0800

Siviq Scores

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

Liabilities / Assets

100th percentile

86.42x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

156.73x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$107

Down $4 (-3.6%) from 2013

Net Assets

Down

-$9,140

Down $4 (-0.0%) from 2013

Liabilities

Flat

$9,247

Flat from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin27th percentile

Revenue

$59

No earlier filing loaded for comparison.

Expenses

Up

$63

Up $63 from 2013

Net Income

-$4

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $111Liabilities 2012: $9,247Net Assets 2012: -$9,1362012Assets 2013: $111Liabilities 2013: $9,247Net Assets 2013: -$9,1362013Assets 2014: $107Liabilities 2014: $9,247Net Assets 2014: -$9,1402014Assets 2015: $107Liabilities 2015: $9,247Net Assets 2015: -$9,1402015Assets 2016: $150Liabilities 2016: $9,247Net Assets 2016: -$9,0972016Assets 2018: $66Liabilities 2018: $9,247Net Assets 2018: -$9,1812018Assets 2019: $0Liabilities 2019: $9,247Net Assets 2019: -$9,2472019Assets 2020: $150Liabilities 2020: $0Net Assets 2020: $1502020Assets 2021: $6,567Liabilities 2021: $32Net Assets 2021: $6,5352021Assets 2022: $184Liabilities 2022: $0Net Assets 2022: $1842022Assets 2023: $150Liabilities 2023: $0Net Assets 2023: $1502023Assets 2024: $9,650Liabilities 2024: $0Net Assets 2024: $9,6502024

Highlighted filing

2014

Assets$107
Liabilities$9,247
Net Assets-$9,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2012: $632012Expenses 2013: $02013Revenue 2014: $59Expenses 2014: $63Net Income 2014: -$42014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $155Expenses 2016: $112Net Income 2016: $432016Revenue 2018: $60Expenses 2018: $40Net Income 2018: $202018Revenue 2019: $0Expenses 2019: $66Net Income 2019: -$662019Revenue 2020: $61Expenses 2020: $61Net Income 2020: $02020Revenue 2021: $7,000Expenses 2021: $1,241Net Income 2021: $5,7592021Revenue 2022: $29,800Expenses 2022: $36,061Net Income 2022: -$6,2612022Revenue 2023: $1,150Expenses 2023: $1,334Net Income 2023: -$1842023Revenue 2024: $9,596Expenses 2024: $96Net Income 2024: $9,5002024

Highlighted filing

2014

Revenue$59
Expenses$63
Net Income-$4
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$59
Mission and Program Overview

Mission

Prevention, intervention and community collaboration which enhances the quality of life for gaec consumers.

To provide educational services to children and adolescence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$9,247$9,247→ $0
Cash and Non-Interest-Bearing Accounts$111$107▼ $4
Total Assets$111$107▼ $4
Liabilities
Total Liabilities$9,247$9,247→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-9,136$-9,140▼ $4
Total Net Assets Fund Balance$-9,136$-9,140▼ $4
Total Liabilities and Net Assets / Fund Balance$111$107▼ $4
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jeffery HaynesPres
Elbert TaylorSec
Barbara RasheedVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$59
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63--$63
Total Functional Expenses$63$0$0$63
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,247$9,247→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Form 990 is reviewed by officers prior to mailing”

Form 990, Part VI, Section C, Line 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

EIN
59-3099900

Signing Officer

Name
Jeffrey Haynes
Title
President
Signed
2014-07-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffery Haynes
Formed
1991
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Howard Mc Knight
Phone
8132374496
Raw XML Appendix271 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/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt063
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ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$107
Liabilities
$9,247
Net assets
-$9,140
Revenue
$59
Expenses
$63
Net income
-$4
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$9.60$0.10$9.50
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.15$1.33$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$29.8$36.1$6.26
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$7.00$1.24$5.76
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$9.25$9.25$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$9.25$9.18$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$9.25$9.10$0.16$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$9.25$9.14$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$9.25$9.14$0.06$0.06$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$9.25$9.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$9.25$9.14$0.06