Civic Intelligence

Diamondhead Continuing Education Inc

990EZ • Fiscal year 2013 • EIN 64-0943770

Jun 01, 2012 to May 31, 2013 • Filed on Oct 14, 2013

PO Box 645539525-6440
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-10%

Higher net margin than 24% 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

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-18%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,078

Down $2,905 (-22%) from 2012

Net Assets

Down

$10,078

Down $2,905 (-22%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$28,624

Down $6,463 (-18%) from 2012

Expenses

Up

$31,529

Up $884 (+2.9%) from 2012

Net Income

Down

-$2,905

Down $7,347 (-165%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $12,983Net Assets 2012: $12,9832012Assets 2013: $10,078Liabilities 2013: $0Net Assets 2013: $10,0782013

Highlighted filing

2013

Assets$10,078
Liabilities$0
Net Assets$10,078

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $35,087Expenses 2012: $30,645Net Income 2012: $4,4422012Revenue 2013: $28,624Expenses 2013: $31,529Net Income 2013: -$2,9052013

Highlighted filing

2013

Revenue$28,624
Expenses$31,529
Net Income-$2,905
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
64-0943770
Raw XML Appendix172 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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IRS990EZ/CashSavingsAndInvestments/EOY010078
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2905
IRS990EZ/FeesAndOthPymtToIndContractors0505
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018678
IRS990EZ/GrossReceipts034320
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome012
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint07620
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM BECKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID GOODIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN FLORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CRIS MICELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LESLIE O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANET HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LYNDA GILMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JANET ROCHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PAT SHEEHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SCHOOL ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019517
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONTINUING EDUCATION
IRS990EZ/PrintingPublicationsPostage03887
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUING EDUCATION
IRS990EZ/ProgramServiceRevenue015630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05696
IRS990EZ/SpecialEventsNetIncomeLoss012982
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10946 KOLO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DIAMONDHEAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039525
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02285861814
IRS990EZ/TotalAssets/BOY012983
IRS990EZ/TotalAssets/EOY010078
IRS990EZ/TotalExpenses031529
IRS990EZ/TotalRevenue028624
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05696
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018678
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018678
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018678
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018678
IRS990ScheduleG/EventsInformation/NameOfEvent10ARTS CRAFTS FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary012982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105696
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05696
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER HARDWARE/SOFTWARE 35
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses TUTION REFUNDS 1,461
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses JANITORIAL SERVICE 1,200
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 26
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,917
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT LABOR 9,937
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 100
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses SUPPLIES 1,841
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0640943770
ReturnHeader/Filer/Name/BusinessNameLine10DIAMONDHEAD CONTINUING EDUCATION INC
ReturnHeader/Filer/NameControl0DIAM
ReturnHeader/Filer/Phone02282557192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6455
ReturnHeader/Filer/USAddress/City0DIAMONDHEAD
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0395256440
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0PAT SHEEHY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard B Logan PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10854 Op La Court
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Diamondhead
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0395254150
ReturnHeader/Preparer/Name0Richard B Logan CPA
ReturnHeader/Preparer/Phone02282555573
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T07:59:46-00:00

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Filings