Civic Intelligence

Chenal Valley Church Day School

990 • Fiscal year 2013 • EIN 71-0720333

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
16025 Taylor Loop Road72223

(501) 868-9745

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

85th percentile

$26,883

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

96th percentile

207%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$22,370

Up $15,079 (+207%) from 2012

Net Assets

Up

$12,241

Up $22,911 (+215%) from 2012

Liabilities

Down

$10,129

Down $7,832 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

Up

$297,027

Up $17,747 (+6.4%) from 2012

Expenses

Down

$274,116

Down $5,477 (-2.0%) from 2012

Net Income

Up

$22,911

Up $23,224 (+7420%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $13,205Liabilities 2010: $40,155Net Assets 2010: -$26,9502010Assets 2011: $11,428Liabilities 2011: $21,756Net Assets 2011: -$10,3282011Assets 2012: $7,291Liabilities 2012: $17,961Net Assets 2012: -$10,6702012Assets 2013: $22,370Liabilities 2013: $10,129Net Assets 2013: $12,2412013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$22,370
Liabilities$10,129
Net Assets$12,241
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $260,1082010Expenses 2011: $271,7152011Revenue 2012: $279,280Expenses 2012: $279,593Net Income 2012: -$3132012Revenue 2013: $297,027Expenses 2013: $274,116Net Income 2013: $22,9112013Revenue 2014: $1,543Expenses 2014: $1,543Net Income 2014: $02014

Highlighted filing

2013

Revenue$297,027
Expenses$274,116
Net Income$22,911
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$297,027
Mission and Program Overview

Mission

Childcare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,873$20,827▲ $16,954
Rtn Earn Endowment Incm Other Fnds$-10,670$12,241▲ $22,911
Loans From Officers Directors$5,611$5,611→ $0
Land, Buildings, and Equipment, Net$3,418$1,543▼ $1,875
Total Assets$7,291$22,370▲ $15,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,554--
Accounts Payable and Accrued Expenses$7,796$4,518▼ $3,278
Total Liabilities$17,961$10,129▼ $7,832
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,670$12,241▲ $22,911
Total Liabilities and Net Assets / Fund Balance$7,291$22,370▲ $15,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,543$16,935$18,478
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fara DobbinsDirectorFT$26,883$26,883
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,027
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,611
Other Expenses$71,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,860$0$0$159,860
All Other Expenses$39,112$0$0$39,112
Current Officers, Directors, Trustees, and Key Employees$26,883$0$0$26,883
Payroll Taxes$15,868$0$0$15,868
Occupancy$8,727$0$0$8,727
Office Expenses$7,998$0$0$7,998
Fees for Services Other$5,086$0$0$5,086
Interest$3,874$0$0$3,874
Insurance$2,204$0$0$2,204
Conferences and Meetings$2,129$0$0$2,129
Depreciation Depletion$1,875$0$0$1,875
Fees for Services Accounting$500$0$0$500
Total Functional Expenses$274,116$0$0$274,116
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,611$5,611→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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
Filing and Contact Details

Filer

EIN
71-0720333
Phone
5018689745

Signing Officer

Name
Fara Dobbins
Title
Director
Phone
5018689745
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fara Dobbins
Formed
1992
Legal Domicile
Ar
Voting Board Members
1
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Preparer
Gregory T Young
Phone
5017912370
Supplemental Narrative

Additional Explanations

Pt XI

“Line 9 - Prior Year Tax”

Pt VI, Line 11B

“Reviewed by Executive Director”

Form 990EZ, Part I, Line 16

“Fieldtrips food interest expense supplies licenses bank charges miscellaneous”

Form 990EZ, Part II, Line 24

“Van (net of depreciation)”

Form 990EZ, Part II, Line 26

“Payroll taxes payable loans payable accounts payable”

Form 990, Part IX, Line 24F

“Program service expenses:other program expenses:auto repair 922. 922. Program service expenses:other program expenses:fieldtrips 2445. 2445. Program service expenses:other program expenses:food 17537. 17537. Program service expenses:other program expenses:supplies expense 18208. 18208.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0722111846
ReturnHeader/PreparerPersonGrp/PhoneNum05017912370
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY T YOUNG
ReturnHeader/ReturnTs02014-05-14T13:35:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,370
Liabilities
$10,129
Net assets
$12,241
Revenue
$297,027
Expenses
$274,116
Net income
$22,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$2.97$2.74$0.23
2012Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$2.79$2.80$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.22$0.10$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.40$0.27$2.60