Civic Intelligence

Celina Association of Renaissance Excellence

990 • Fiscal year 2014 • EIN 75-2469527

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 11675009

(214) 773-8467

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

90th percentile

52%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$89,727

Up $30,575 (+52%) from 2013

Net Assets

Up

$89,727

Up $30,575 (+52%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

$55,508

No earlier filing loaded for comparison.

Expenses

Down

$49,281

Down $36,523 (-43%) from 2013

Net Income

$6,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$300K$200K$100K$0Assets 2010: $91,863Liabilities 2010: $0Net Assets 2010: $91,8632010Assets 2011: $97,531Liabilities 2011: $0Net Assets 2011: $97,5312011Assets 2012: $83,112Liabilities 2012: $0Net Assets 2012: $83,1122012Assets 2013: $59,152Liabilities 2013: $0Net Assets 2013: $59,1522013Assets 2014: $89,727Liabilities 2014: $0Net Assets 2014: $89,7272014Assets 2015: $94,037Liabilities 2015: $0Net Assets 2015: $94,0372015Assets 2016: $132,430Liabilities 2016: $0Net Assets 2016: $132,4302016Assets 2017: $139,674Liabilities 2017: $0Net Assets 2017: $139,6742017Assets 2018: $201,545Liabilities 2018: $0Net Assets 2018: $201,5452018Assets 2019: $209,525Liabilities 2019: $0Net Assets 2019: $209,5252019Assets 2020: $219,984Liabilities 2020: $0Net Assets 2020: $219,9842020Assets 2021: $266,285Liabilities 2021: $0Net Assets 2021: $266,2852021Assets 2022: $176,060Liabilities 2022: $0Net Assets 2022: $176,0602022Assets 2023: $79,602Liabilities 2023: $0Net Assets 2023: $79,6022023Assets 2024: $83,323Liabilities 2024: $0Net Assets 2024: $83,3232024

Highlighted filing

2014

Assets$89,727
Liabilities$0
Net Assets$89,727
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,0842010Expenses 2011: $81,5462011Revenue 2012: $49,728Expenses 2012: $64,147Net Income 2012: -$14,4192012Expenses 2013: $85,8042013Revenue 2014: $55,508Expenses 2014: $49,281Net Income 2014: $6,2272014Revenue 2015: $54,201Expenses 2015: $49,891Net Income 2015: $4,3102015Revenue 2016: $97,126Expenses 2016: $58,733Net Income 2016: $38,3932016Revenue 2017: $86,063Expenses 2017: $78,819Net Income 2017: $7,2442017Revenue 2018: $145,222Expenses 2018: $92,700Net Income 2018: $52,5222018Revenue 2019: $134,427Expenses 2019: $121,637Net Income 2019: $12,7902019Revenue 2020: $130,081Expenses 2020: $119,622Net Income 2020: $10,4592020Revenue 2021: $188,685Expenses 2021: $142,384Net Income 2021: $46,3012021Revenue 2022: $125,221Expenses 2022: $215,446Net Income 2022: -$90,2252022Revenue 2023: $74,326Expenses 2023: $170,784Net Income 2023: -$96,4582023Revenue 2024: $60,799Expenses 2024: $57,078Net Income 2024: $3,7212024

Highlighted filing

2014

Revenue$55,508
Expenses$49,281
Net Income$6,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$720,055
Mission and Program Overview

Mission

Provide funds and other incentives to improve academic performance and achievement at all Celina TX ISD campuses.

Provide funds and other incentives to improve academic performance and achievement at all Celina (TX) ISD campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,594$51,320▲ $7,726
Savings and Temporary Cash Investments-$24,348-
Total Assets$59,152$89,727▲ $30,575
Other Assets Total$15,558$14,059▼ $1,499
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$59,152$89,727▲ $30,575
Total Net Assets Fund Balance$59,152$89,727▲ $30,575
Total Liabilities and Net Assets / Fund Balance$59,152$89,727▲ $30,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,059--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Lisa EvansBingo chair
Mary MccauleyPresident
Roxane FloresVice President
Sherry RedmonVice President
Whitney MccrackenVice President
Amy RoseHistorian
Pam PetersParliamentarian
Sara BurnsSecretary
Janet CalvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,504
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$10,973
All Other Contributions
$8,300
Change in Net Assets
$6,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,102
Other Expenses$2,179
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,855--$35,855
Grants to Domestic Orgs$11,247--$11,247
Other Expenses$912$0$0$912
Fees for Services Accounting$0$625$0$625
Advertising$567$0$0$567
Insurance$75$0$0$75
Total Functional Expenses$48,656$625$0$49,281
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6000348--Support$11,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$656,416
Gaming Direct Expenses$645,443
Fundraising Direct Expenses$19,104
Fundraising Gross Income$19,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,966$16,120$16,120$0
Event 2$7,022$2,984$2,984$0
Total Events$52,988$19,104$19,104-
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2469527
Phone
2147738467

Signing Officer

Name
Janet Calvert
Title
Treasurer
Phone
2147738467
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Mccauley
Formed
1992
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
40

Preparer

Preparer
Coby P Reece CPA
Phone
8179375224
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is composed of members.”

Pt VI, Line 7A

“The members elect the governing body.”

Pt VI, Line 7B

“Some decisions of the governing body must be”

Pt VI, Line 7B

“approved by a majority of the members.”

Pt VI, Line 11B

“The president and treasurer review the Form 990”

Pt VI, Line 11B

“and related schedules for accuracy and completeness.”

Pt VI, Line 11B

“If needed, questions are submitted to the preparer”

Pt VI, Line 11B

“for clarification and/or revision.”

Pt VI, Line 19

“Documents are provided to the public upon”

Pt VI, Line 19

“written request.”

Pt XI

“The organization has had a certificate of deposit that”

Pt XI

“has not been included in its financial reporting or”

Pt XI

“prior Forms 990.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0110223
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0110223
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt057524
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt057524
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LISA EVANS
IRS990ScheduleG/GamingManagerServicesProvTxt0Responsible for gaming activities
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Fort Worth Bookkeeping Inc
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103412 Marquita Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Fort Worth
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035855
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt052
IRS990ScheduleI/RecipientTable/CashGrantAmt011247
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Celina (TX) ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756000348
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10205 S Colorado
IRS990ScheduleI/RecipientTable/USAddress/City0Celina
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode075009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization disburses scholarship funds directly to the
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1respective universities and colleges, and does not does not monitor
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is composed of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some decisions of the governing body must be
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3approved by a majority of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The president and treasurer review the Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and related schedules for accuracy and completeness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6If needed, questions are submitted to the preparer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Documents are provided to the public upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10The organization has had a certificate of deposit that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11has not been included in its financial reporting or
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12prior Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059152
IRS990/TotalAssetsEOYAmt089727
IRS990/TotalAssetsGrp/BOYAmt059152
IRS990/TotalAssetsGrp/EOYAmt089727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044504
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048656
IRS990/TotalFunctionalExpensesGrp/TotalAmt049281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089727
IRS990/TotalProgramServiceExpensesAmt048656
IRS990/TotalRevenueGrp/ExclusionAmt011004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055508
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089727
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt089727
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1010620 PR 5117
IRS990/USAddress/City0Celina
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075009
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147738467
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Celina Association of Renaissance Excellence
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0752469527
ReturnHeader/Filer/PhoneNum02147738467
ReturnHeader/Filer/USAddress/AddressLine10PO Box 116
ReturnHeader/Filer/USAddress/City0Celina
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,727
Liabilities
$0
Net assets
$89,727
Revenue
$55,508
Expenses
$49,281
Net income
$6,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.61$0.57$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.74$1.71$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.25$2.15$0.90
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.89$1.42$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.30$1.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.34$1.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.45$0.93$0.53
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.86$0.79$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.97$0.59$0.38
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.54$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.56$0.49$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.86
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.50$0.64$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.70