Civic Intelligence

Transformative Learning Systems

990 • Fiscal year 2014 • EIN 74-2846201

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A
807 N 8th StHarker Heights, TX 76541

(254) 628-8989

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,124,668

Up $188,916 (+20%) from 2013

Net Assets

Up

$742,796

Up $100,718 (+16%) from 2013

Liabilities

Up

$381,872

Up $88,198 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin72nd percentile

Revenue

Up

$739,361

Up $94,751 (+15%) from 2013

Expenses

Up

$638,643

Up $122,866 (+24%) from 2013

Net Income

Down

$100,718

Down $28,115 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $873,171Liabilities 2010: $357,701Net Assets 2010: $515,4702010Assets 2011: $840,474Liabilities 2011: $358,706Net Assets 2011: $481,7682011Assets 2012: $842,008Liabilities 2012: $328,763Net Assets 2012: $513,2452012Assets 2013: $935,752Liabilities 2013: $293,674Net Assets 2013: $642,0782013Assets 2014: $1,124,668Liabilities 2014: $381,872Net Assets 2014: $742,7962014Assets 2015: $914,346Liabilities 2015: $576,457Net Assets 2015: $337,8892015Assets 2016: $832,251Liabilities 2016: $558,692Net Assets 2016: $273,5592016

Highlighted filing

2014

Assets$1,124,668
Liabilities$381,872
Net Assets$742,796
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $711,6932010Expenses 2011: $675,2222011Expenses 2012: $572,2752012Revenue 2013: $644,610Expenses 2013: $515,777Net Income 2013: $128,8332013Revenue 2014: $739,361Expenses 2014: $638,643Net Income 2014: $100,7182014Revenue 2015: $608,119Expenses 2015: $1,013,026Net Income 2015: -$404,9072015Revenue 2016: $19,593Expenses 2016: $83,923Net Income 2016: -$64,3302016

Highlighted filing

2014

Revenue$739,361
Expenses$638,643
Net Income$100,718
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$739,361
Mission and Program Overview

Mission

To provide free secondary education to school age children in compliance with texas education standards.

To provide free secondary education to school age children in compliance with texas education agency standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$786,782$879,849▲ $93,067
Cash and Non-Interest-Bearing Accounts$118,730$138,122▲ $19,392
Savings and Temporary Cash Investments-$100,000-
Pledges and Grants Receivable$30,240$6,697▼ $23,543
Total Assets$935,752$1,124,668▲ $188,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$272,246$369,416▲ $97,170
Accounts Payable and Accrued Expenses$21,428$12,456▼ $8,972
Total Liabilities$293,674$381,872▲ $88,198
Net Assets / Fund Balance
Unrestricted Net Assets$642,078$742,796▲ $100,718
Total Net Assets Fund Balance$642,078$742,796▲ $100,718
Total Liabilities and Net Assets / Fund Balance$935,752$1,124,668▲ $188,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,566$180,750$867,316
Other Land Buildings$125,400$123,888$249,288
Land$67,883-$67,883
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Elva ChasePresident
Cpt Alton MccallumBoard Member
Larry EdwardsBoard Member
Theodosia GrayBoard Member
Harold HartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$719,551
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,810
All Other Contributions
$719,551
Change in Net Assets
$100,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,361
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$739,361
Total Revenue per Form 990
$739,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,062
Other Expenses$283,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,604$23,519-$208,123
Current Officers, Directors, Trustees, and Key Employees-$141,240-$141,240
Office Expenses$76,138--$76,138
Depreciation Depletion-$24,345-$24,345
Other Expenses$3,374$19,866-$23,240
Fees for Services Accounting-$19,710-$19,710
Occupancy$17,455--$17,455
Interest-$17,022-$17,022
Travel$12,099--$12,099
Insurance$7,429--$7,429
Payroll Taxes$2,690$3,009-$5,699
Total Functional Expenses$357,545$281,098$0$638,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,643
Total Expenses per Audited Statements$638,643
Total Expenses per Form 990$638,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11

“The board reviews form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
74-2846201
Phone
2546288989

Signing Officer

Name
Claudette Morgan-scott
Title
Program Director
Phone
2546288989
Signed
2015-01-26

Organization Details

Principal Officer
Claudette Morgan-scott
Formed
1997
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Preparer
James Mobley
Phone
2545260571
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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/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124668
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012099
IRS990/TravelGrp/TotalAmt012099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642078
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0742796
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10807 N 8TH ST
IRS990/USAddress/City0KILLEEN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDETTE MORGAN-SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02546288989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRANSFORMATIVE LEARNING SYSTEM
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0742846201
ReturnHeader/Filer/PhoneNum02546288989
ReturnHeader/Filer/USAddress/AddressLine10807 N 8TH ST
ReturnHeader/Filer/USAddress/City0KILLEEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742484378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOTT VERNON & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 E AVE B P O BOX 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KILLEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076540
ReturnHeader/PreparerPersonGrp/PhoneNum02545260571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MOBLEY
ReturnHeader/ReturnTs02015-02-04T14:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,668
Liabilities
$381,872
Net assets
$742,796
Revenue
$739,361
Expenses
$638,643
Net income
$100,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.27$0.02$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.58$0.34$0.61$1.01$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.38$0.74$0.74$0.64$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.29$0.64$0.64$0.52$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.33$0.51$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.36$0.48$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.36$0.52$0.71