Civic Intelligence

Unknown Organization

EIN 75-1860688 • 501(c)3

Profile

The college of saints john fisher & thomas more is an accredited institution of higher education that awards a bachelor of arts degree to students who successfully complete the academic curriculum.

PO Box 16773175016

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$53,194

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

2nd percentile

-93%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$45,694

Down $632,019 (-93%) from 2013

Liabilities

Down

$13,005

Down $50,827 (-80%) from 2013

Net Assets

Down

$32,689

Down $581,192 (-95%) from 2013

Operations
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

$1,330,462

No earlier filing loaded for comparison.

Expenses

Down

$1,911,654

Down $1,116,233 (-37%) from 2013

Net Income

-$581,192

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,107,593Liabilities 2010: $1,001,408Net Assets 2010: $1,106,1852010Assets 2011: $1,867,009Liabilities 2011: $1,217,267Net Assets 2011: $649,7422011Assets 2012: $2,374,922Liabilities 2012: $29,042Net Assets 2012: $2,345,8802012Assets 2013: $677,713Liabilities 2013: $63,832Net Assets 2013: $613,8812013Assets 2014: $45,694Liabilities 2014: $13,005Net Assets 2014: $32,6892014

Highlighted filing

2014

Assets$45,694
Liabilities$13,005
Net Assets$32,689
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $677,0882010Expenses 2011: $705,5222011Revenue 2012: $3,162,279Expenses 2012: $1,417,909Net Income 2012: $1,744,3702012Expenses 2013: $3,027,8872013Revenue 2014: $1,330,462Expenses 2014: $1,911,654Net Income 2014: -$581,1922014

Highlighted filing

2014

Revenue$1,330,462
Expenses$1,911,654
Net Income-$581,192
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$45,694
Liabilities
$13,005
Net assets
$32,689
Revenue
$1,330,462
Expenses
$1,911,654
Net income
-$581,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$1.33$1.91$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.61$3.03
2012Summary only. Only limited summary data is available for this year.$2.37$0.03$2.35$3.16$1.42$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.22$0.65$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.00$1.11$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,421,784
Mission and Program Overview

Mission

The college of saints john fisher & thomas more is an accredited institution of higher education that awards a bachelor of arts degree to students who successfully complete the academic curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$513,554$0▼ $513,554
Land, Buildings, and Equipment, Net$76,091$0▼ $76,091
Intangible Assets$43,075$25,775▼ $17,300
Cash and Non-Interest-Bearing Accounts$41,848$19,389▼ $22,459
Other Notes and Loans Receivable, Net$2,100$0▼ $2,100
Accounts Receivable$1,045$530▼ $515
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$677,713$45,694▼ $632,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,325$7,895▼ $33,430
Deferred Revenue$22,507$5,110▼ $17,397
Total Liabilities$63,832$13,005▼ $50,827
Net Assets / Fund Balance
Permanently Rstr Net Assets$356,399--
Unrestricted Net Assets$257,482$32,689▼ $224,793
Total Net Assets Fund Balance$613,881$32,689▼ $581,192
Total Liabilities and Net Assets / Fund Balance$677,713$45,694▼ $632,019

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$93,265$1,000-$74,876$19,389
2013$356,399--$263,134$93,265
2012$19,936$336,463--$356,399
2011$175,926$52,060▲ $825$208,875$19,936
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael KingPresidentFT$53,194$53,194
Taylor MarshallAcademic DeanFT$45,771$45,771

Board Members and Trustees

NameTitle
Paul CheckChairman
John MorrellBoard Member
Judith ShankBoard Member
Leroy BishawBoard Member
Lynne ThomasBoard Member
Julie SiscoeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$376,411
Program Service Revenue
$988,576
Investment Income
$-71,625
Other Revenue
$37,100
All Other Contributions
$376,411
Change in Net Assets
$-581,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$150,000Fair Market Value (FMV) of Rentals
Total Noncash Contributions1$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$985,005
Other Expenses$692,835
Grants and Similar Amounts Paid$233,814
Total Fundraising Expense$34,295
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,049$198,658$19,395$797,102
Occupancy$309,422$34,380-$343,802
Grants to Domestic Individuals$233,814--$233,814
Payroll Taxes$89,831$31,755$4,386$125,972
Office Expenses$60,632$6,737-$67,369
Information Technology$49,756$5,528-$55,284
All Other Expenses$34,716$2,172-$36,888
Other Employee Benefits$24,197$8,553$1,181$33,931
Fees for Services Accounting$25,887$2,877-$28,764
Current Officers, Directors, Trustees, and Key Employees$9,334$9,333$9,333$28,000
Travel$23,648$2,627-$26,275
Advertising$20,704$2,300-$23,004
Fees for Services Management$17,702$1,966-$19,668
Other Expenses$10,659$1,184-$11,843
Insurance$6,821$758-$7,579
Conferences and Meetings$5,421$602-$6,023
Fees for Services Legal$2,327$258-$2,585
Total Functional Expenses$1,561,296$316,063$34,295$1,911,654
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A draft of the form 990 and related schedules are remitted to the board for review prior to filing the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
75-1860688
Phone
8173813036

Signing Officer

Name
Michael King
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
2

Preparer

Preparer
Wendall a Vandiver
Phone
9724600096
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IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1BANK,CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2CHAPEL EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31184
IRS990/OtherExpensesGrp/ProgramServicesAmt030968
IRS990/OtherExpensesGrp/ProgramServicesAmt114469
IRS990/OtherExpensesGrp/ProgramServicesAmt211939
IRS990/OtherExpensesGrp/ProgramServicesAmt310659
IRS990/OtherExpensesGrp/TotalAmt034409
IRS990/OtherExpensesGrp/TotalAmt116077
IRS990/OtherExpensesGrp/TotalAmt213265
IRS990/OtherExpensesGrp/TotalAmt311843
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016600
IRS990/OtherRevenueTotalAmt016600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198658
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579049
IRS990/OtherSalariesAndWagesGrp/TotalAmt0797102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031755
IRS990/PayrollTaxesGrp/ProgramServicesAmt089831
IRS990/PayrollTaxesGrp/TotalAmt0125972
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0356399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FISHER MORE ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc1REFECTORY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2376715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2376715
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COLLEGE OFFERS UNDERGRADUATE COURSES IN THE LIBERAL ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0613660
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0209169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0376715
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY AND REFECTORY PROVIDES SERVICES TO STUDENTS AND THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015167
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0366368
IRS990/PYInvestmentIncomeAmt068271
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0963453
IRS990/PYOtherRevenueAmt074901
IRS990/PYProgramServiceRevenueAmt0686903
IRS990/PYRevenuesLessExpensesAmt0-1974394
IRS990/PYSalariesCompEmpBnftPaidAmt01698066
IRS990/PYTotalExpensesAmt03027887
IRS990/PYTotalRevenueAmt01053493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-581192
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572427
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt093265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019389
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt074876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0356399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt093265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0263134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0336463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0356399
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175926
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0825
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0208875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0233814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES SCHOLARSHIPS TO A NUMBER OF ITS STUDENTS TO ENABLE THEM TO ATTEND SCHOOL. THE RECIPIENTS ARE SELECTED USING A NEED BASED CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information

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