Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 59-3664852

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 14, 2014

Organization Profile
500 NW 27th Avenue34475
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

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

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 valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $298,076 (-100%) from 2012

Net Assets

Up

$0

Up $221,291 (+100%) from 2012

Liabilities

Down

$0

Down $519,367 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$926,776

Down $126,544 (-12%) from 2012

Net Income

-

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.

$600K$400K$200K$0-$200K-$400KAssets 2011: $387,888Liabilities 2011: $569,615Net Assets 2011: -$181,7272011Assets 2012: $298,076Liabilities 2012: $519,367Net Assets 2012: -$221,2912012Assets 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.

$1.5M$1.0M$500K$0Revenue 2011: $1,207,671Expenses 2011: $1,186,505Net Income 2011: $21,1662011Expenses 2012: $1,053,3202012Expenses 2013: $926,7762013

Highlighted filing

2013

Revenue-
Expenses$926,776
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 14, 2014
Return Version
2012v2.3
Gross Receipts
$1,382,196
Filing and Contact Details

Filer

EIN
59-3664852
Raw XML AppendixShowing 400 of 401 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/Form990PartVIISectionA/Title0HEADMASTER
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
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IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
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IRS990/LandBuildingsEquipmentBasisNet/BOY0263459
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/OtherExpenses/Description1DUES & SUBSCRIPTONS
IRS990/OtherExpenses/Description2HOSPITALITY
IRS990/OtherExpenses/Description3BANK CHARGES
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IRS990/ProgramServiceRevenue/Description1AUXILLARY INCOME
IRS990/ProgramServiceRevenue/Description2FINANCE CHARGES
IRS990/ProgramServiceRevenue/Description3SUMMER PROGRAM
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY OF NONDISCRIMINATION IS INCLUDED ON ITS WEBSITE AND IN ALL BROCHURES DISTRIBUTED TO THE PUBLIC
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
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IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0ALL ASSETS WERE ABANDONED UPON TERMINATIONDISSOLUTION AND THE SCHOOL CLOSED
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0DETAIL
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N PAGE 2 PART I LINE 3
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IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE THE BEST AND BRIGHTEST STUDENTS A TRADITIONAL AND RELEVANT EDUCATION IN A SAFE ENVIRONMENT AND TO DEVELOP STUDENTS DEDICATED TO A LIFETIME OF LEARNING, LEADERS DEVOTED TO THEIR CIVIC RESPONSIBILITIES AND VISIONARIES EAGER TO ACCEPT THE CHALLENGES OF A GLOBAL SOCIETY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RETURN IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE HEAD OF SCHOOL IS EMPLOYED VIA TWO YEAR CONTRACTS. TWO WEEKS PRIOR TO THE CONTRACT'S EXPIRATION DATE, THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES EVALUATES THE GOALS ESTABLISHED FOR THE HEAD OF SCHOOL WHEN THE CURRENT CONTRACT WAS ISSUED. THE EXECUTIVE COMMITTEE EVALUATES THE HEAD OF SCHOOLS SUCCESS IN REACHING THE ESTABLISHED GOALS AND RECOMMENDS A SALARY TO THE ENTIRE BOARD OF TRUSTEES. ONCE A SALARY IS AGREED UPON, IT IS ISSUED TO THE HEAD OF SCHOOL AS PART OF A NEW CONTRACT FOR ACCEPTANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebSite0WWW.HALEACADEMY.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0593664852
ReturnHeader/Filer/Name/BusinessNameLine10HALE ACADEMY INC
ReturnHeader/Filer/NameControl0HALE
ReturnHeader/Filer/Phone03528548835
ReturnHeader/Filer/USAddress/AddressLine10500 NW 27TH AVENUE
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034475
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0ALLAN KING
ReturnHeader/Officer/Phone03528548835
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRIPPEN TRICE FORD TORRES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SE 18TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OCALA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344718312
ReturnHeader/Preparer/Name0JEFFERY P CRIPPEN
ReturnHeader/Preparer/Phone03527324260
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012

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
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$926,776
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.52$0.22$1.05
2011Summary only. Only limited summary data is available for this year.$0.39$0.57$0.18$1.21$1.19$0.02