Civic Intelligence

City Innovation School Inc.

990 • Fiscal year 2021 • EIN 65-1069412

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

Organization Profilewww.cityinnovationschool.com
16400 NW 15th AvenueMiami, FL 33169

(786) 802-3240

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

19%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$384,517

Up $61,804 (+19%) from 2020

Net Assets

Up

$385,193

Up $129,156 (+50%) from 2020

Liabilities

Down

-$676

Down $67,352 (-101%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Up

$769,924

Up $121,693 (+19%) from 2020

Expenses

Up

$640,767

Up $18,323 (+2.9%) from 2020

Net Income

Up

$129,157

Up $103,370 (+401%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $64,355Liabilities 2010: $380,420Net Assets 2010: -$316,0652010Assets 2011: $62,799Liabilities 2011: $400,234Net Assets 2011: -$337,4352011Assets 2012: $45,734Liabilities 2012: $379,513Net Assets 2012: -$333,7792012Assets 2015: $18,885Liabilities 2015: $0Net Assets 2015: $18,8852015Assets 2017: $55,937Liabilities 2017: $17,817Net Assets 2017: $38,1202017Assets 2018: $252,744Liabilities 2018: $32,628Net Assets 2018: $220,1162018Assets 2019: $94,954Liabilities 2019: $9,324Net Assets 2019: $85,6302019Assets 2020: $322,713Liabilities 2020: $66,676Net Assets 2020: $256,0372020Assets 2021: $384,517Liabilities 2021: -$676Net Assets 2021: $385,1932021Assets 2022: $171,586Liabilities 2022: $45,695Net Assets 2022: $125,8912022Assets 2023: $162,188Liabilities 2023: $45,695Net Assets 2023: $116,4932023Assets 2024: $146,229Liabilities 2024: $45,286Net Assets 2024: $100,9432024

Highlighted filing

2021

Assets$384,517
Liabilities-$676
Net Assets$385,193
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,9852010Revenue 2011: $240,451Expenses 2011: $256,066Net Income 2011: -$15,6152011Revenue 2012: $287,307Expenses 2012: $283,926Net Income 2012: $3,3812012Revenue 2015: $229,091Expenses 2015: $214,207Net Income 2015: $14,8842015Revenue 2017: $475,530Expenses 2017: $453,150Net Income 2017: $22,3802017Revenue 2018: $746,278Expenses 2018: $665,347Net Income 2018: $80,9312018Revenue 2019: $680,554Expenses 2019: $625,663Net Income 2019: $54,8912019Revenue 2020: $648,231Expenses 2020: $622,444Net Income 2020: $25,7872020Revenue 2021: $769,924Expenses 2021: $640,767Net Income 2021: $129,1572021Revenue 2022: $662,218Expenses 2022: $842,188Net Income 2022: -$179,9702022Revenue 2023: $425,045Expenses 2023: $434,443Net Income 2023: -$9,3982023Revenue 2024: $274,480Expenses 2024: $290,030Net Income 2024: -$15,5502024

Highlighted filing

2021

Revenue$769,924
Expenses$640,767
Net Income$129,157
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.2
Gross Receipts
$769,924
Mission and Program Overview

Mission

Provide educational services to students in Grades K-8

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$272,875$331,081▲ $58,206
Land, Buildings, and Equipment, Net$49,838$35,711▼ $14,127
Accounts Receivable-$17,725-
Total Assets$322,713$384,517▲ $61,804
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,352--
Accounts Payable and Accrued Expenses$-676$-676→ $0
Total Liabilities$66,676$-676▼ $67,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$256,037$385,193▲ $129,156
Total Net Assets Fund Balance$256,037$385,193▲ $129,156
Total Liabilities and Net Assets / Fund Balance$322,713$384,517▲ $61,804

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,230$40,159$57,389
Other Land Buildings$6,015$20,297$26,312
Leasehold Improvements$12,466$2,819$15,285
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Ursula WrightPresident
Sherry MagwoodVice PresidentSecretary
Meshell BrankerDirector
George AstwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,849
Program Service Revenue
$104,075
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,237
Change in Net Assets
$129,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,089
Other Expenses$303,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,353--$277,353
Occupancy$186,042--$186,042
Payroll Taxes$42,508--$42,508
Fees for Services Other$17,637--$17,637
Other Employee Benefits$17,228--$17,228
Depreciation Depletion$14,127--$14,127
Insurance$7,563--$7,563
Office Expenses$4,734--$4,734
Other Expenses$3,993--$3,993
Advertising$1,856--$1,856
Information Technology$1,699--$1,699
Total Functional Expenses$640,767$0$0$640,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed and approved by the executive board prior to filing. All actions are ratified by the full board in a regularly held annual meeting.”

Conflict of interest policy compliance Part VI line 12C

“This process is monitored through the board application process and follwed through during the annual board meeting. Board members are required to complete an annual conflict of interest statement.”

CEO executive director top management comp Part VI line 15A

“The Executive Board reviews comparable compensation of other CEOs, key employees and highly compensated employees locally and nationally as part of the compensation review process.”

Other officer or key employee compensation Part VI line 15B

“The Executive Board reviews comparable compensation of other CEOs, key employees and highly compensated employees locally and nationally as part of the compensation review process.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
City Innovation School Inc
EIN
65-1069412
Address
16400 NW 15th Avenue, Miami, FL 33169
Doing Business As
Citygate Preparatory Academy

Signing Officer

Name
Ursula Wright
Title
President
Phone
7868023240
Signed
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
9

Preparer

Firm
LD3 Tax & Accounting
Address
6622 Beverly Springs Drive, Charlotte, NC 28270
Preparer
Avonita L Byrd Stewart CPA
Phone
4127212005
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

Raw XML Appendix352 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1State of Florida Department of Education - Step up for Students Scholarship Fund
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the executive board prior to filing. All actions are ratified by the full board in a regularly held annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This process is monitored through the board application process and follwed through during the annual board meeting. Board members are required to complete an annual conflict of interest statement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board reviews comparable compensation of other CEOs, key employees and highly compensated employees locally and nationally as part of the compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Board reviews comparable compensation of other CEOs, key employees and highly compensated employees locally and nationally as part of the compensation review process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalContributionsAmt0665849
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640767
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640767
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IRS990/TotalLiabilitiesBOYAmt066676
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IRS990/TotalProgramServiceRevenueAmt0104075
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384517
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ursula Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07868023240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Innovation School Inc
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ReturnHeader/Filer/EIN0651069412
ReturnHeader/Filer/USAddress/AddressLine1Txt016400 NW 15th Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06622 Beverly Springs Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028270
ReturnHeader/PreparerPersonGrp/PhoneNum04127212005
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Avonita L Byrd Stewart CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-08T16:42:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ursula
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,517
Liabilities
-$676
Net assets
$385,193
Revenue
$769,924
Expenses
$640,767
Net income
$129,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$2.74$2.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.46$1.16$4.25$4.34$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.46$1.26$6.62$8.42$1.80
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$7.70$6.41$1.29
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.67$2.56$6.48$6.22$0.26
2019Summary only. Only limited summary data is available for this year.$0.95$0.09$0.86$6.81$6.26$0.55
2018Summary only. Only limited summary data is available for this year.$2.53$0.33$2.20$7.46$6.65$0.81
2017Summary only. Only limited summary data is available for this year.$0.56$0.18$0.38$4.76$4.53$0.22
2015Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$2.29$2.14$0.15
2012Summary only. Only limited summary data is available for this year.$0.46$3.80$3.34$2.87$2.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.63$4.00$3.37$2.40$2.56$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$3.80$3.16$2.96