Civic Intelligence

Legacy Educational Resources Inc

990EZ • Fiscal year 2012 • EIN 74-3134695

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

Organization ProfileWWW.CHARACTER-EDUCATION.INFO
5814 Sailboat Point 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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,560

Down $475 (-9.4%) from 2011

Net Assets

Down

$4,560

Down $475 (-9.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$29,597

Down $13,099 (-31%) from 2011

Expenses

Down

$30,072

Down $14,073 (-32%) from 2011

Net Income

Up

-$475

Up $974 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2012

Assets$4,560
Liabilities-
Net Assets$4,560
Open 2012 Filing

Operations Trend

Revenue Growth16th 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

2012

Revenue$29,597
Expenses$30,072
Net Income-$475
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
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 Appendix167 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
CompensationExplanation/Compensation/PersonName0J STEPHEN MILLER
CompensationExplanation/Compensation/PersonName1CHERYL MILLER
CompensationExplanation/Compensation/PersonName2MARK HOERNER
CompensationExplanation/Compensation/PersonName3DR KEISHA HOERNER
CompensationExplanation/Compensation/PersonName4DR PHILLIP PAGE
CompensationExplanation/Compensation/PersonName5TIM HARMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05035
IRS990EZ/CashSavingsAndInvestments/EOY04560
IRS990EZ/ContributionsGiftsGrantsEtc022805
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029597
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05035
IRS990EZ/NetAssetsOrFundBalancesBOY05035
IRS990EZ/NetAssetsOrFundBalances/EOY04560
IRS990EZ/NetAssetsOrFundBalancesEOY04560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation020450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J STEPHEN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHERYL MILLER
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/OtherExpensesTotal010057
IRS990EZ/OtherRevenueTotal06792
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/ProgramServiceExpenses030072
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020015
IRS990EZ/ScheduleBNotRequired0X
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/BOY05035
IRS990EZ/TotalAssets/EOY04560
IRS990EZ/TotalExpenses030072
IRS990EZ/TotalProgramServiceExpenses030072
IRS990EZ/TotalRevenue029597
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHARACTER-EDUCATION.INFO
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear015600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year022700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years045240
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years028750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years031200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0143490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years054417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years039854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06792
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year013872
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years016117
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062232
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.43330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.42950
IRS990ScheduleA/PublicSupportTotal5090108021
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear015600
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year022700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years045240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years028750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years031200
IRS990ScheduleA/SupportFromDQPsEtc/Total0143490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029597
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042697
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067567
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years052155
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059495
IRS990ScheduleA/Total509/Total0251511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029597
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067567
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years052155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059495
IRS990ScheduleA/TotalSupportTotal/Total0251511
IRS990ScheduleO/GeneralExplanation/Explanation0SUBSCRIPTIONS 5,460 AD REVENUE 1,126 OTHER 206 TOTAL 6,792
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK FEES 1,250 OFFICE SUPPLIES 4,493 ADVERTISING 2,863 SOFTWARE/PROGRAMING 554 PROFESSIONAL FEES 897 TOTAL 10,057
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0743134695
ReturnHeader/Filer/Name/BusinessNameLine10LEGACY EDUCATIONAL RESOURCES INC
ReturnHeader/Filer/NameControl0LEGA
ReturnHeader/Filer/Phone07709660911
ReturnHeader/Filer/USAddress/AddressLine105814 SAILBOAT POINT NW
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0J STEPHEN MILLER
ReturnHeader/Officer/Phone07709660911
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-24
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T11:03:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,560
Liabilities
-
Net assets
$4,560
Revenue
$29,597
Expenses
$30,072
Net income
-$475
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