Civic Intelligence

Legacy Educational Resources Inc

EIN 74-3134695 • 501(c)3 • Acworth, GA

990-N Coverage

Profile

Providing and developing educational resources via a website for youth ministries around the world.

5814 Sailboat Point NWAcworth, GA 30101

www.character-education.info

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,860

Down $700 (-15%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$3,860

Down $700 (-15%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$21,071

Down $8,526 (-29%) from 2012

Expenses

Down

$21,771

Down $8,301 (-28%) from 2012

Net Income

Down

-$700

Down $225 (-47%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,484Net Assets 2010: $6,4842010Assets 2011: $5,035Net Assets 2011: $5,0352011Assets 2012: $4,560Net Assets 2012: $4,5602012Assets 2013: $3,860Liabilities 2013: $0Net Assets 2013: $3,8602013

Highlighted filing

2013

Assets$3,860
Liabilities$0
Net Assets$3,860
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,567Expenses 2010: $63,042Net Income 2010: $4,5252010Revenue 2011: $42,696Expenses 2011: $44,145Net Income 2011: -$1,4492011Revenue 2012: $29,597Expenses 2012: $30,072Net Income 2012: -$4752012Revenue 2013: $21,071Expenses 2013: $21,771Net Income 2013: -$7002013

Highlighted filing

2013

Revenue$21,071
Expenses$21,771
Net Income-$700
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$3,860
Liabilities
$0
Net assets
$3,860
Revenue
$21,071
Expenses
$21,771
Net income
-$700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$21.1$21.8$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$4.56$29.6$30.1$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$5.04$42.7$44.1$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$6.48$67.6$63.0$4.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2014
Return Version
2013v3.1
Gross Receipts
$21,071
Mission and Program Overview

Mission

Providing and developing educational resources via a website for youth ministries around the world.

Program Services

DescriptionGrantsExpenses
PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.-$21,087
PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J STEPHEN MILLERPresidentFT$18,350-$18,350
CHERYL MILLERCFO-$0--
MARK HOERNERSecretary-$0--
DR KEISHA HOERNERBoard Member-$0--
DR PHILLIP PAGEBoard Member-$0--
TIM HARMANBoard Member-$0--
Filing and Contact Details

Filer

EIN
74-3134695
Phone
7709660911

Signing Officer

Name
J Stephen Miller
Title
President
Phone
7709660911
Signed
2014-04-23

Preparer

Preparer
Larry E Winter CPA
Phone
7062782834
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Subscriptions 1,747 ad revenue 364 total 2,111”

Form 990-ez, Part I, Line 16

“Expenses bank fees 203 credit card fees 800 advertising 1,920 software/programing 12 professional fees 481 dues 5 total 3,421”

Form 990-ez, Part III

“Providing and developing educational resources via a website for youth ministries around the world.”

Form 990-ez, Part III, Line 31

“Providing and developing educational resources via a website for youth ministries around the world.”

Raw XML Appendix172 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3DR KEISHA HOERNER
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CompensationExplanation/CompensationExplanationGrp/PersonNm5TIM HARMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBSCRIPTIONS 1,747 AD REVENUE 364 TOTAL 2,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 203 CREDIT CARD FEES 800 ADVERTISING 1,920 SOFTWARE/PROGRAMING 12 PROFESSIONAL FEES 481 DUES 5 TOTAL 3,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J STEPHEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709660911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEGACY EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20MILLER
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0743134695
ReturnHeader/Filer/PhoneNum07709660911
ReturnHeader/Filer/USAddress/AddressLine105814 SAILBOAT POINT NW
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WINTER & SCOGGINS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2644
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0307222644
ReturnHeader/PreparerPersonGrp/PhoneNum07062782834
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY E WINTER CPA
ReturnHeader/ReturnTs02014-05-12T10:31:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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