Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2011 • EIN 65-0770873

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 14, 2012

PO Box 14-420033114-4200
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$97,727

No earlier filing loaded for comparison.

Net Assets

$97,727

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,759

No earlier filing loaded for comparison.

Expenses

$10,811

No earlier filing loaded for comparison.

Net Income

-$5,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $97,727Net Assets 2011: $97,7272011Assets 2012: $92,192Net Assets 2012: $92,1922012Assets 2013: $92,427Liabilities 2013: $0Net Assets 2013: $92,4272013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$97,727
Liabilities-
Net Assets$97,727

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $5,759Expenses 2011: $10,811Net Income 2011: -$5,0522011Revenue 2012: $5,304Expenses 2012: $10,839Net Income 2012: -$5,5352012Revenue 2013: $296Expenses 2013: $61Net Income 2013: $2352013Revenue 2014: $10,109Expenses 2014: $102,536Net Income 2014: -$92,4272014

Highlighted filing

2011

Revenue$5,759
Expenses$10,811
Net Income-$5,052
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 14, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

support educational needs

Filing and Contact Details

Filer

EIN
65-0770873
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0102779
IRS990EZ/CashSavingsAndInvestments/EOY097727
IRS990EZ/ContributionsGiftsGrantsEtc05061
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-5052
IRS990EZ/FeesAndOthPymtToIndContractors0750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts05759
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0698
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0102779
IRS990EZ/NetAssetsOrFundBalancesBOY0102779
IRS990EZ/NetAssetsOrFundBalances/EOY097727
IRS990EZ/NetAssetsOrFundBalancesEOY097727
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103520 S UNIVERSITY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111300 NE 2ND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211098 BISCAYNE BLVD STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13949 DOLPHIN COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 14-4200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIAMI SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MIAMI SHORES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JUPITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CORAL GABLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033328
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233161
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333458
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DR ELAINE LIFTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11SR EVELYN PICHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12CHRISTOPHER KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13ANDREW WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14AMB CHARLES E COBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal061
IRS990EZ/PrimaryExemptPurpose0support educational needs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To meet educational needs of students, maximizing academic, social and effective development to inspire students and staff to excel with educational goals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 14-4200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORAL GABLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0331144200
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COBB PARTNERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03054411700
IRS990EZ/TotalAssets/BOY0102779
IRS990EZ/TotalAssets/EOY097727
IRS990EZ/TotalExpenses010811
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue05759
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal08510
IRS990ScheduleA/FactsAndCircumstancesTest0PT II LINE 17A: THE ORGANIZATION RECEIVED GREATER THAN 10% OF ITS TOTAL SUPPORT FROM; FUNDRAISERS CONDUCTED BY THE CHARTER SCHOOL'S PTA GROUP. FOR FYE 6/30/10; AND 6/30/11 $5,000 PER YEAR WAS RAISED BY THE PTA.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05123
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015367
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0698
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year03030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04495
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05676
IRS990ScheduleA/GrossInvestmentIncome170/Total015997
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.21860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.12870
IRS990ScheduleA/PublicSupportTotal17006857
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear05061
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05061
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years061
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years061
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05123
IRS990ScheduleA/Total170/Total015367
IRS990ScheduleA/TotalSupport031364
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT EDUCATIONAL PROGRAMS EDUCATIONAL DOCTORS CHARTER SCHOOL NONE 10000.
IRS990ScheduleO/GeneralExplanation/Explanation1STATE FILING FEES 61.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0650770873
ReturnHeader/Filer/Name/BusinessNameLine10MIAMI SHORESBARRY UNIVERSITY CONNECTED LEARNING COMMUNITY
ReturnHeader/Filer/NameControl0MIAM
ReturnHeader/Filer/Phone03054411700
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14-4200
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331144200
ReturnHeader/Officer/DateSigned02012-02-14
ReturnHeader/Officer/Name0ANDREW WESTON
ReturnHeader/Officer/Phone03054411700
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J L HOFMANN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 S DIXIE HWY STE 4B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033146
ReturnHeader/Preparer/Name0JOHN L HOFMANN
ReturnHeader/Preparer/Phone03056660024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T06:21:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings