Civic Intelligence

Firm Foundations Christian School

EIN 71-1050585 • 501(c)3 • Tucson, AZ

990-N Coverage
2101 West Ajo WayTucson, AZ 85713
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$675

Down $12,682 (-95%) from 2011

Liabilities

Down

$0

Down $13,174 (-100%) from 2011

Net Assets

Up

$675

Up $492 (+269%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$15,964

Down $26,697 (-63%) from 2011

Expenses

Down

$15,472

Down $19,863 (-56%) from 2011

Net Income

Down

$492

Down $6,834 (-93%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $9,469Liabilities 2010: $16,6122010Assets 2011: $13,357Liabilities 2011: $13,174Net Assets 2011: $1832011Assets 2012: $675Liabilities 2012: $0Net Assets 2012: $6752012

Highlighted filing

2012

Assets$675
Liabilities$0
Net Assets$675
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$80K$60K$40K$20K$0Revenue 2010: $75,156Expenses 2010: $71,109Net Income 2010: $4,0472010Revenue 2011: $42,661Expenses 2011: $35,335Net Income 2011: $7,3262011Revenue 2012: $15,964Expenses 2012: $15,472Net Income 2012: $4922012

Highlighted filing

2012

Revenue$15,964
Expenses$15,472
Net Income$492
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$675
Liabilities
$0
Net assets
$675
Revenue
$15,964
Expenses
$15,472
Net income
$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$16.0$15.5$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.2$0.18$42.7$35.3$7.33
2010Summary only. Only limited summary data is available for this year.$9.47$16.6$75.2$71.1$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
71-1050585
Raw XML Appendix157 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/EOY0589
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0492
IRS990EZ/FeesAndOthPymtToIndContractors04800
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IRS990EZ/GrossReceipts015964
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IRS990EZ/NetAssetsOrFundBalancesEOY0675
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition330.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02777
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beverly Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Santos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jack Newlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carmen Morin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0School Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TreasurerSecretary
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0184
IRS990EZ/OtherAssetsTotal/EOY086
IRS990EZ/OtherExpensesTotal01497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Christian education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The school promotes the spiritual and moral development of the students while maintaining high standards of scholastic excellence
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015172
IRS990EZ/ProgramServiceRevenue015964
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06175
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013174
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102101 West Ajo Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085713
IRS990EZ/TheBooksAreInCareOf/NamePerson0Beverly Thompson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207929224
IRS990EZ/TotalAssets/BOY013357
IRS990EZ/TotalAssets/EOY0675
IRS990EZ/TotalExpenses015472
IRS990EZ/TotalProgramServiceExpenses015172
IRS990EZ/TotalRevenue015964
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0N/A - The school does not produce written communications or solicitations. It does not award scholarships.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1Internet advertising includes nondiscriminatory policy. The school9s handbook provides a written statement of its nondiscriminatory policy.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0E1
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1E5
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0false
IRS990ScheduleE/MaintRacialCompositionRecords0false
IRS990ScheduleE/MaintScholarshipsRecords0false
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount DEPRECIATION 98 CONFERENCES 390 TELEPHONE 311 INSURANCE 698
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Fixed Assets Less Accum Deprec 184 86
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Credit Cards Payable 8,000 0 Other Liabilities 5,174 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711050585
ReturnHeader/Filer/Name/BusinessNameLine10FIRM FOUNDATIONS CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0FIRM
ReturnHeader/Filer/USAddress/AddressLine102101 WEST AJO WAY
ReturnHeader/Filer/USAddress/City0TUCSON
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0BEVERLY THOMPSON
ReturnHeader/Officer/Phone05203600203
ReturnHeader/Officer/Title0SCHOOL ADMINIST
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/EIN0204448112
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PINPOINTE ACCOUNTING SERVICES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107341 E TANQUE VERDE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085715
ReturnHeader/Preparer/Name0Sherri Odom CPA
ReturnHeader/Preparer/Phone05207957505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T17:10:37-07:00

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