Civic Intelligence

Legacy Educational Resources Inc

990EZ • Fiscal year 2011 • EIN 74-3134695

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 11, 2012

Organization ProfileWWW.CHARACTER-EDUCATION.INFO
5814 Sailboat Pointe NW30101
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,035

Down $1,449 (-22%) from 2010

Net Assets

Down

$5,035

Down $1,449 (-22%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$42,696

Down $24,871 (-37%) from 2010

Expenses

Down

$44,145

Down $18,897 (-30%) from 2010

Net Income

Down

-$1,449

Down $5,974 (-132%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2011

Assets$5,035
Liabilities-
Net Assets$5,035
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$42,696
Expenses$44,145
Net Income-$1,449
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
74-3134695
Raw XML Appendix197 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/Compensation/PersonName1CHERYL MILLER
CompensationExplanation/Compensation/PersonName2MARK HOERNER
CompensationExplanation/Compensation/PersonName3DR KEISHA HOERNER
CompensationExplanation/Compensation/PersonName4DR PHILLIP PAGE
CompensationExplanation/Compensation/PersonName5TIM HARMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J STEPHEN MILLER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK HOERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR KEISHA HOERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR PHILLIP PAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TIM HARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09595
IRS990EZ/OtherRevenueTotal013871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042482
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034550
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105814 SAILBOAT POINTE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030101
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHERYL MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709660911
IRS990EZ/TotalAssets/BOY06484
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IRS990EZ/TotalExpenses044145
IRS990EZ/TotalProgramServiceExpenses042482
IRS990EZ/TotalRevenue042696
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHARACTER-EDUCATION.INFO
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear022700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year045240
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years028750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years031200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years028650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0156540
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043378
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0207649
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013128
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total068568
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.41290
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years059495
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SUBSCRIPTIONS 11,196 AD REVENUE 2,670 OTHER 5 TOTAL 13,871
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 851 CREDIT CARD FEES 891 ADVERTISING 6,680 SOFTWARE/PROGRAMING 361 PROFESSIONAL FEES 812 TOTAL 9,595
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING AND DEVELOPING EDUCATIONAL RESOURCES VIA A WEBSITE FOR YOUTH MINISTRIES AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743134695
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone07709660911
ReturnHeader/Filer/USAddress/AddressLine105814 SAILBOAT POINTE NW
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/Officer/DateSigned02012-04-11
ReturnHeader/Officer/Name0J STEPHEN MILLER
ReturnHeader/Officer/Phone07709660911
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER & SCOGGINS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2644
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0307222644
ReturnHeader/Preparer/Name0LARRY E WINTER CPA
ReturnHeader/Preparer/Phone07062782834
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-16T09:06:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,035
Liabilities
-
Net assets
$5,035
Revenue
$42,696
Expenses
$44,145
Net income
-$1,449
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