Civic Intelligence

Unknown Organization

EIN 63-1178765 • 501(c)3 • Hampton Cove, AL

Profile

EDUCATION

351 Old Hwy 431 SouthHampton Cove, AL 35763

www.hamptoncoveacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.60x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$208,345

Down $10,022 (-4.6%) from 2013

Liabilities

Up

$587,795

Up $77,813 (+15%) from 2013

Net Assets

Down

-$379,450

Down $87,835 (-30%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

Down

$975,898

Down $181,672 (-16%) from 2013

Expenses

Down

$1,063,733

Down $256,698 (-19%) from 2013

Net Income

Up

-$87,835

Up $75,026 (+46%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $320,728Liabilities 2010: $294,904Net Assets 2010: $25,8242010Assets 2011: $250,436Liabilities 2011: $293,509Net Assets 2011: -$43,0732011Assets 2012: $232,927Liabilities 2012: $361,681Net Assets 2012: -$128,7542012Assets 2013: $218,367Liabilities 2013: $509,982Net Assets 2013: -$291,6152013Assets 2014: $208,345Liabilities 2014: $587,795Net Assets 2014: -$379,4502014

Highlighted filing

2014

Assets$208,345
Liabilities$587,795
Net Assets-$379,450
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,208,1942010Expenses 2011: $1,254,1622011Expenses 2012: $1,242,8442012Revenue 2013: $1,157,570Expenses 2013: $1,320,431Net Income 2013: -$162,8612013Revenue 2014: $975,898Expenses 2014: $1,063,733Net Income 2014: -$87,8352014

Highlighted filing

2014

Revenue$975,898
Expenses$1,063,733
Net Income-$87,835
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$208,345
Liabilities
$587,795
Net assets
-$379,450
Revenue
$975,898
Expenses
$1,063,733
Net income
-$87,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.59$0.38$0.98$1.06$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.51$0.29$1.16$1.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.36$0.13$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.29$0.04$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.29$0.03$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$975,898
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$113,663$121,518▲ $7,855
Land, Buildings, and Equipment, Net$96,631$86,745▼ $9,886
Cash and Non-Interest-Bearing Accounts$6,446--
Total Assets$218,367$208,345▼ $10,022
Other Assets Total$1,627$82▼ $1,545
Liabilities
Mortgage Notes Payable Secured by Investment Property$414,735$414,735→ $0
Other Liabilities$95,247$173,060▲ $77,813
Total Liabilities$509,982$587,795▲ $77,813
Net Assets / Fund Balance
Unrestricted Net Assets$-291,615$-379,450▼ $87,835
Total Net Assets Fund Balance$-291,615$-379,450▼ $87,835
Total Liabilities and Net Assets / Fund Balance$218,367$208,345▼ $10,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$79,547$134,829$214,376
Equipment$7,198$169,220$176,418
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tj LeePresidentFT$111,763$111,763
Stacey LeeSecretaryPT$28,785$28,785

Board Members and Trustees

NameTitle
David DoerterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,280
Investment Income
$0
Other Revenue
$11,618
Change in Net Assets
$-87,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,124
Other Expenses$433,054
Total Fundraising Expense$2,725
Grants and Similar Amounts Paid$555
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,345$217,274-$579,619
Occupancy$161,398$40,348-$201,746
Payroll Taxes$33,572$16,933-$50,505
Office Expenses$21,625$9,011-$30,636
Travel$18,162$4,541-$22,703
Advertising$20,315--$20,315
Insurance$13,715$6,136-$19,851
Interest$11,874$2,968-$14,842
Fees for Services Legal$8,462$2,116-$10,578
Depreciation Depletion$9,888--$9,888
All Other Expenses$2,723$546-$3,269
Other Expenses$2,708$677$2,725$2,725
Fees for Services Other$1,095$132-$1,227
Fees for Services Accounting$566$142-$708
Grants to Domestic Orgs$555--$555
Total Functional Expenses$754,059$306,949$2,725$1,063,733
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Leeland LLCPresidentRentsNo$109,976
Grace Life LLCPresidentRentsNo$13,386

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$113,663$121,518▲ $7,855
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$67,110
Note Payable 3228$46,329
Bank Overdraft$38,971
Credit Cards Payable$20,650
US Premium Finance-
Western Reserve Loan-
Van Loan Bryant Bank-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“T.j. Lee stacey lee president secretary spouse”

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

“A copy of the return will be provided to each board member before the tax return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hampton Cove Christian Academy Inc
EIN
63-1178765
Phone
2565393773
Address
351 OLD HWY 431 SOUTH, HAMPTON COVE, AL 35763

Signing Officer

Name
Tj Lee
Title
President
Phone
2565393773
Signed
2015-08-06

Organization Details

Formed
1996
Legal Domicile
Al
Voting Board Members
3
Independent Board Members
1
Employees
42

Preparer

Firm
Anglinreichmannsnellgrove&armstrongpc
Address
305 QUALITY CIRCLE, HUNTSVILLE, AL 35806-5539
Preparer
Jay a Reichmann CPA
Phone
2565331040
Raw XML Appendix364 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TJ STACEY LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0121518
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0T.J. LEE STACEY LEE PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN WILL BE PROVIDED TO EACH BOARD MEMBER BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218367
IRS990/TotalAssetsEOYAmt0208345
IRS990/TotalAssetsGrp/BOYAmt0218367
IRS990/TotalAssetsGrp/EOYAmt0208345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0306949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0754059
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509982
IRS990/TotalLiabilitiesEOYAmt0587795
IRS990/TotalLiabilitiesGrp/BOYAmt0509982
IRS990/TotalLiabilitiesGrp/EOYAmt0587795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-291615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-379450
IRS990/TotalProgramServiceExpensesAmt0754059
IRS990/TotalProgramServiceRevenueAmt0964280
IRS990/TotalReportableCompFromOrgAmt0140548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0975898
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975898
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208345
IRS990/TravelGrp/ManagementAndGeneralAmt04541
IRS990/TravelGrp/ProgramServicesAmt018162
IRS990/TravelGrp/TotalAmt022703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-291615
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-379450
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HAMPTONCOVEACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02565393773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPTON COVE CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0631178765
ReturnHeader/Filer/PhoneNum02565393773
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 OLD HWY 431 SOUTH
ReturnHeader/Filer/USAddress/CityNm0HAMPTON COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035763
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631262841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGLINREICHMANNSNELLGROVE&ARMSTRONGPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 QUALITY CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358065539
ReturnHeader/PreparerPersonGrp/PhoneNum02565331040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A REICHMANN CPA
ReturnHeader/ReturnTs02015-08-17T11:05:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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