Civic Intelligence

Koinonia Community Learning Academy Inc.

990 • Fiscal year 2014 • EIN 75-3152098

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 20, 2015

Organization Profile
3229 Hadley StreetHouston, TX 77004

(713) 659-5252

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$225,532

Down $30,370 (-12%) from 2013

Net Assets

Down

$7,262

Down $57,954 (-89%) from 2013

Liabilities

Up

$218,270

Up $27,584 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$1,440,102

Down $305,424 (-17%) from 2013

Expenses

Down

$1,498,055

Down $225,980 (-13%) from 2013

Net Income

Down

-$57,953

Down $79,444 (-370%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $56,629Liabilities 2010: $0Net Assets 2010: $56,6292010Assets 2011: $118,981Liabilities 2011: $136,905Net Assets 2011: -$17,9242011Assets 2012: $165,011Liabilities 2012: $75,683Net Assets 2012: $89,3282012Assets 2013: $255,902Liabilities 2013: $190,686Net Assets 2013: $65,2162013Assets 2014: $225,532Liabilities 2014: $218,270Net Assets 2014: $7,2622014

Highlighted filing

2014

Assets$225,532
Liabilities$218,270
Net Assets$7,262
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $207,706Expenses 2010: $151,077Net Income 2010: $56,6292010Revenue 2011: $628,302Expenses 2011: $720,873Net Income 2011: -$92,5712011Expenses 2012: $1,667,1062012Revenue 2013: $1,745,526Expenses 2013: $1,724,035Net Income 2013: $21,4912013Revenue 2014: $1,440,102Expenses 2014: $1,498,055Net Income 2014: -$57,9532014

Highlighted filing

2014

Revenue$1,440,102
Expenses$1,498,055
Net Income-$57,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,440,102
Mission and Program Overview

Mission

To provide a safe and disciplined learning environment where all students can attain above proficiency in academic content areas

Learning environment where all students can attain above proficiency in academic content

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$191,004--
Accounts Receivable$17,786$190,771▲ $172,985
Land, Buildings, and Equipment, Net$47,112$34,761▼ $12,351
Total Assets$255,902$225,532▼ $30,370
Liabilities
Accounts Payable and Accrued Expenses$190,686$210,770▲ $20,084
Other Liabilities-$7,500-
Total Liabilities$190,686$218,270▲ $27,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$43,725$43,725→ $0
Unrestricted Net Assets$21,491$-36,463▼ $57,954
Total Net Assets Fund Balance$65,216$7,262▼ $57,954
Total Liabilities and Net Assets / Fund Balance$255,902$225,532▼ $30,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,761$65,136$99,897
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darian LewisBoard President
La Sonya WileyBoard Secretary
Barbara TaylorBoard Trustee
Reba PowellBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,919
Program Service Revenue
$1,189,183
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-57,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,580
Salaries, Compensation, and Employee Benefits$519,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,095$93,748-$468,843
Occupancy$332,848$83,212-$416,060
All Other Expenses-$72,740-$72,740
Fees for Services Legal-$67,600-$67,600
Other Employee Benefits$33,989$8,497-$42,486
Fees for Services Accounting-$27,500-$27,500
Office Expenses$9,399$14,099-$23,498
Depreciation Depletion$9,881$2,470-$12,351
Other Expenses$89,202$9,070-$9,070
Payroll Taxes$6,517$1,629-$8,146
Insurance-$984-$984
Total Functional Expenses$1,116,506$381,549$0$1,498,055
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$7,500
Due to Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 7B

“The organization board of directors makes a unanimous vote”

Form 990, Part VI, Line 11B

“Read by the board president school superintendent”

Form 990, Part VI, Line 19

“Documents ae avaiable upon request”

Filing and Contact Details

Filer

EIN
75-3152098
Phone
7136595252

Signing Officer

Name
Darian Lewis President
Title
07192015
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
75

Preparer

Preparer
Winfred Fields
Phone
2814969598
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 4D

“Commun7bity services and health services”

Raw XML Appendix328 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFRED FIELDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-20T03:10:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$225,532
Liabilities
$218,270
Net assets
$7,262
Revenue
$1,440,102
Expenses
$1,498,055
Net income
-$57,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$1.44$1.50$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.19$0.07$1.75$1.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.08$0.09$1.67
2011Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$0.63$0.72$0.09
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.21$0.15$0.06