Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 72-1320275

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

3528 Montford Street70121
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $456,600 (-100%) from 2012

Net Assets

Down

$0

Down $297,478 (-100%) from 2012

Liabilities

Down

$0

Down $159,122 (-100%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$954,107

Up $196,339 (+26%) from 2012

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $396,796Liabilities 2011: $195,142Net Assets 2011: $201,6542011Assets 2012: $456,600Liabilities 2012: $159,122Net Assets 2012: $297,4782012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0Expenses 2011: $826,7532011Expenses 2012: $757,7682012Expenses 2013: $954,1072013

Highlighted filing

2013

Revenue-
Expenses$954,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Gross Receipts
$867,587
Filing and Contact Details

Filer

EIN
72-1320275
Raw XML AppendixShowing 400 of 435 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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IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION ASSISTANCE TO YOUNG ADOLESCENTS, GRADES SIXTH - EIGHTH, WHO HAVE BEEN EXPELLED FROM JEFF PUBLIC SCHOOL SYSTEM TO LEARN APPROPRIATE ACADEMIC AND BEHAVIORAL SKILLS, ENABLING THEM TO RETURN AS FUNCTIONING, RESPONSIBLE PARTICIPANTS TO THE PUBLIC MIDDLE/HIGH SCHOOLS.
IRS990/ActivityOther/Description0THE COALITION HAS ASSISTED IN EXCESS OF 100 STUDENTS PREVIOUSLY EXPELLED FROM THE PUBLIC SCHOOL SYSTEM TO CONTINUE THEIR EDUCATION PROCESS. THROUGH A SYSTEM OF REDUCED CLASSES AND SPECIAL INSTRUCTORS, THESE STUDENTS ARE POSITIONING THEMSELVES TO BE BETTER EDUCATED AND WELL ROUNDED CITIZENS UPON FINALIZING THEIR UNDERGRADUATE STUDIES.
IRS990/AddressPrincipalOfficerUS/AddressLine103528 MONTFORD STREET
IRS990/AddressPrincipalOfficerUS/City0JEFFERSON
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070121
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IRS990/AllOtherExpenses/Total08464
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IRS990/Description0THE COALITION ASSISTED 28 STUDENTS PREVIOUSLY EXPELLED FROM THE PUBLIC SCHOOL SYSTEM TO CONTINUE THEIR EDUCATION PROCESS. THROUGH A SYSTEM OF REDUCED CLASSES AND SPECIAL INSTRUCTORS, THESE STUDENTS ARE POSITIONING THEMSELVES TO BE BETTER EDUCATED AND WELL ROUNDED CITIZENS UPON FINALIZING THEIR UNDERGRADUATE STUDIES.
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IRS990/Form990PartVIISectionA/NamePerson6VICTOR CASTILLO
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
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IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRINCIPAL
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IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0867535
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0867587
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IRS990/MissionDescription0PROVIDE EDUCATION ASSISTANCE TO YOUNG ADOLESCENTS, GRADES SIXTH - EIGHTH, WHO HAVE BEEN EXPELLED FROM JEFF PUBLIC SCHOOL SYSTEM TO LEARN APPROPRIATE ACADEMIC AND BEHAVIORAL SKILLS, ENABLING THEM TO RETURN AS FUNCTIONING, RESPONSIBLE PARTICIPANTS TO THE PUBLIC MIDDLE/HIGH SCHOOLS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0OTHER PURCHASED SERVICE
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IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3LOSS ON DISPOSAL
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IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
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IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0954107
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE SCHOOL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY SCHOOL, AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE SCHOOL'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0867587
IRS990ScheduleD/TotalExpensesPerForm9900954107
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900867587
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0954107
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0867587
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PLEASE SEE THE ATTACHED INFORMATION FROM THE ORGANIZATION REFLECTING THAT STUDENTS OF RACIAL MINORITY GROUPS ARE ENROLLED IN MEANINGFUL NUMBERS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION RECEIVES ASSISTANCE FROM THE JEFFERSON PARISH SCHOOL BOARD.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2MALE FEMALE TOTAL BLACK 40 22 62 WHITE 19 10 29 HISPANIC 7 1 8 ARABIC 1 0 1 TOTAL 67 33 100
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2STUDENT RACIAL STATISTICS
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2FORM 990, SCHEDULE E, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10501 MANHATTAN BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11501 MANHATTAN BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12501 MANHATTAN BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine133501 N CAUSEWAY BLVD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine14701 POYDRAS AVE STE 4500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine15365 CANAL PLACE STE 3100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0HARVEY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1HARVEY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2HARVEY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3METAIRIE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4NEW ORLEANS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5NEW ORLEANS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0LA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1LA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2LA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3LA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4LA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State5LA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode0700581943
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode1700581943
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode2700581943
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode370002
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode470130
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode570130
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution52013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FIXED ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2ACCOUNTING SERVICES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3AUDIT FEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4ATTORNEY FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset5ADVERTISING FEES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0726000592
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1726000592
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2721396621
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset036110
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset118881
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset2900
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset311500
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset45220
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset5457
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1NET BOOK VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2HOURLY RATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3HOURLY RATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4HOURLY RATE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination5FIXED FEE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11JEFFERSON PARISH PUBLIC SCHOOL SYSTEM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12CARR RIGGS AND INGRAM LLC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13ADAMS AND REESE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14TIMES PICAYUNE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0MANDY DECKWA
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE 990 AND EXAMINES FOR ITEMS THAT MAY BRING UP DISCUSSION WITH OTHER MEMBERS AND/OR TAX PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST STATEMENT SIGNED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3TERMINATION OF ENTITY -210,958.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE 2012-2013 SCHOOL YEAR, THE JEFFERSON COMMUNITY CHARTER SCHOOL BOARD DECIDED TO CLOSE THE SCHOOL AT THE END OF THE FISCAL YEAR ENDED JUNE 30, 2013. AS A RESULT OF THE SCHOOL CEASING OPERATIONS AS OF JUNE 30, 2013, THE SCHOOL ADOPTED THE LIQUIDATION BASIS OF ACCOUNTING. ANY REMAINING ASSETS AND LIABILITIES OF THE SCHOOL WILL BE TRANSFERRED TO THE JEFFERSON PARISH PUBLIC SCHOOL SYSTEM ONCE THE LIQUIDATION PROCESS IS FINALIZED BY ORDER OF THE JUDGE.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1ACCOUNTING METHOD
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 1
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0LA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated01
IRS990/TerminatedReturn0X
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103528 MONTFORD ST
IRS990/TheBooksAreInCareOf/AddressUS/City0JEFFERSON
IRS990/TheBooksAreInCareOf/AddressUS/State0LA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070121
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAIL HEFLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05048360808
IRS990/TotalAssets/BOY0456600
IRS990/TotalAssetsBOY0456600
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K00
IRS990/TotalContributions0867535
IRS990/TotalExpensesCurrentYear0954107
IRS990/TotalExpensesPriorYear0757768
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IRS990/TotalLiabilitiesBOY0159122
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IRS990/TotalNbrEmployees013
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