Civic Intelligence

Full Armor Christian Academy

990 • Fiscal year 2014 • EIN 75-2511986

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 15, 2014

Organization ProfileN/A
PO Box 203575653-2035

(903) 655-8489

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.22x

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

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

60th percentile

$40,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

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

Asset Growth

97th percentile

234%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$276,327

Up $193,520 (+234%) from 2013

Net Assets

Up

$125,467

Up $158,410 (+481%) from 2013

Liabilities

Up

$150,860

Up $35,110 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

$698,399

No earlier filing loaded for comparison.

Expenses

Up

$539,641

Up $34,795 (+6.9%) from 2013

Net Income

$158,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,347,855Liabilities 2011: $912,315Net Assets 2011: $435,5402011Assets 2012: $1,297,033Liabilities 2012: $860,197Net Assets 2012: $436,8362012Assets 2013: $82,807Liabilities 2013: $115,750Net Assets 2013: -$32,9432013Assets 2014: $276,327Liabilities 2014: $150,860Net Assets 2014: $125,4672014Assets 2015: $393,964Liabilities 2015: $184,065Net Assets 2015: $209,8992015Assets 2016: $216,766Liabilities 2016: $143,481Net Assets 2016: $73,2852016Assets 2017: $86,449Liabilities 2017: $167,434Net Assets 2017: -$80,9852017Assets 2018: $62,728Liabilities 2018: $181,918Net Assets 2018: -$119,1902018Assets 2019: $132,066Liabilities 2019: $227,077Net Assets 2019: -$95,0112019Assets 2020: $200,334Liabilities 2020: $254,399Net Assets 2020: -$54,0652020Assets 2021: $292,646Liabilities 2021: $371,501Net Assets 2021: -$78,8552021Assets 2022: $286,253Liabilities 2022: $409,745Net Assets 2022: -$123,4922022Assets 2023: $391,252Liabilities 2023: $193,754Net Assets 2023: $197,4982023Assets 2024: $635,387Liabilities 2024: $299,452Net Assets 2024: $335,9352024Assets 2025: $723,402Liabilities 2025: $203,030Net Assets 2025: $520,3722025

Highlighted filing

2014

Assets$276,327
Liabilities$150,860
Net Assets$125,467
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $999,347Expenses 2011: $1,054,041Net Income 2011: -$54,6942011Revenue 2012: $614,071Expenses 2012: $612,775Net Income 2012: $1,2962012Expenses 2013: $504,8462013Revenue 2014: $698,399Expenses 2014: $539,641Net Income 2014: $158,7582014Revenue 2015: $641,999Expenses 2015: $558,171Net Income 2015: $83,8282015Revenue 2016: $672,764Expenses 2016: $809,379Net Income 2016: -$136,6152016Revenue 2017: $616,195Expenses 2017: $770,465Net Income 2017: -$154,2702017Revenue 2018: $711,834Expenses 2018: $750,038Net Income 2018: -$38,2042018Revenue 2019: $753,446Expenses 2019: $748,147Net Income 2019: $5,2992019Revenue 2020: $756,214Expenses 2020: $715,268Net Income 2020: $40,9462020Revenue 2021: $694,820Expenses 2021: $719,610Net Income 2021: -$24,7902021Revenue 2022: $670,615Expenses 2022: $715,717Net Income 2022: -$45,1022022Revenue 2023: $646,890Expenses 2023: $929,927Net Income 2023: -$283,0372023Revenue 2024: $1,222,867Expenses 2024: $920,436Net Income 2024: $302,4312024Revenue 2025: $1,383,727Expenses 2025: $1,206,366Net Income 2025: $177,3612025

Highlighted filing

2014

Revenue$698,399
Expenses$539,641
Net Income$158,758
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$698,399
Mission and Program Overview

Mission

Provide christian education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,422$276,327▲ $202,905
Rtn Earn Endowment Incm Other Fnds$-33,291$125,467▲ $158,758
Land, Buildings, and Equipment, Net$9,037--
Total Assets$82,459$276,327▲ $193,868
Liabilities
Deferred Revenue$73,496$100,014▲ $26,518
Accounts Payable and Accrued Expenses$42,254$50,846▲ $8,592
Total Liabilities$115,750$150,860▲ $35,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$-33,291$125,467▲ $158,758
Total Liabilities and Net Assets / Fund Balance$82,459$276,327▲ $193,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$298,887-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul RichardsHead AdministratorFT$40,000$40,000
Paul Richards--$40,000$40,000

Board Members and Trustees

NameTitle
Josh BlizzardPresident
Tina SpringfieldVice President
Burl RichardsTrustee
Doug PattersonTrustee
Mandy SimpsonTrustee
Marc GreenTrustee
Michael BellTrustee
Tim ChambersTrustee
Tim PoolTrustee
Todd ScerolerTrustee
Wyn BillingsleyTrustee
Alex HammontreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$380,541
Program Service Revenue
$312,135
Investment Income
$0
Other Revenue
$5,723
All Other Contributions
$25,728
Change in Net Assets
$158,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,625
Other Expenses$132,016
Total Fundraising Expense$14,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$350,150$13,333$13,333$376,816
All Other Expenses$85,776$5,196$0$90,972
Payroll Taxes$28,653$1,078$1,078$30,809
Occupancy$10,544$0$0$10,544
Depreciation Depletion$9,037$0$0$9,037
Office Expenses$0$3,531$0$3,531
Advertising$0$2,502$0$2,502
Other Expenses$0$98$0$98
Total Functional Expenses$498,121$27,109$14,411$539,641
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2511986
Phone
9036558489

Signing Officer

Name
Josh Blizzard
Title
President
Phone
9036558489
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Blizzard
Formed
1994
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
75

Preparer

Preparer
Brandy Armstrong
Phone
9036551277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented in board meeting after completion”

Pt VI, Line 15A

“All compensation is approved by board of directors”

Pt VI, Line 15B

“All compensation is approved by board of directors”

Form 990EZ, Part I, Line 16

“Bank chgs insurance professional memberships miscellaneous publications/newsletters academic supplies awards furniture & fixtures resource development”

Form 990EZ, Part II, Line 24

“Accounts receivable - net investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Licenses & fees 2476. 2476. Awards 246. 246. Technology 34368. 34368. Utilities 22510. 22510. Vehicle expenses 268. 268. Extracurricular activities 41. 41. Athletics 1212. 1212. Postage 1238. 1238. Ptf expenses 27377. 27377. Miscellaneous 1236. 1236.”

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IRS990/PYOtherExpensesAmt0147211
IRS990/PYOtherRevenueAmt0736
IRS990/PYProgramServiceRevenueAmt0263548
IRS990/PYRevenuesLessExpensesAmt0-492310
IRS990/PYSalariesCompEmpBnftPaidAmt0357635
IRS990/PYTotalExpensesAmt0504846
IRS990/PYTotalRevenueAmt012536
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt024532
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0317858
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-33291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125467
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/EquipmentGrp/DepreciationAmt0298887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0298887
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/ExplanationTxt0NONDISRIMINATION IS AN INTEGRAL PART OF THE CHRISTIAN DOCTRINE PROMOTED AND PRACTICED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL RICHARDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED IN BOARD MEETING AFTER COMPLETION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHGS INSURANCE PROFESSIONAL MEMBERSHIPS MISCELLANEOUS PUBLICATIONS/NEWSLETTERS ACADEMIC SUPPLIES AWARDS FURNITURE & FIXTURES RESOURCE DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES 2476. 2476. AWARDS 246. 246. TECHNOLOGY 34368. 34368. UTILITIES 22510. 22510. VEHICLE EXPENSES 268. 268. EXTRACURRICULAR ACTIVITIES 41. 41. ATHLETICS 1212. 1212. POSTAGE 1238. 1238. PTF EXPENSES 27377. 27377. MISCELLANEOUS 1236. 1236.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082459
IRS990/TotalAssetsEOYAmt0276327
IRS990/TotalAssetsGrp/BOYAmt082459
IRS990/TotalAssetsGrp/EOYAmt0276327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380541
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115750
IRS990/TotalLiabilitiesEOYAmt0150860
IRS990/TotalLiabilitiesGrp/BOYAmt0115750
IRS990/TotalLiabilitiesGrp/EOYAmt0150860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-33291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125467
IRS990/TotalProgramServiceExpensesAmt0498121
IRS990/TotalProgramServiceRevenueAmt0312135
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317858
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0698399
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276327
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,327
Liabilities
$150,860
Net assets
$125,467
Revenue
$698,399
Expenses
$539,641
Net income
$158,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$1.38$1.21$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.22$0.92$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.65$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.41$0.12$0.67$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.37$0.08$0.69$0.72$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.25$0.05$0.76$0.72$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$0.75$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$0.71$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.17$0.08$0.62$0.77$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.14$0.07$0.67$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.18$0.21$0.64$0.56$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$0.70$0.54$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.12$0.03$0.50
2012Summary only. Only limited summary data is available for this year.$1.30$0.86$0.44$0.61$0.61$0.00
2011Summary only. Only limited summary data is available for this year.$1.35$0.91$0.44$1.00$1.05$0.05
Peer Organizations

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