Civic Intelligence

Central Christian Academy

990 • Fiscal year 2013 • EIN 76-0257657

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

Organization ProfileWWW.CENTRALCOUGARS.COM
2217 Bingle RoadHouston, TX 77055

(713) 468-3248

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 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$43,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

37th percentile

-6.4%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$7,277

Down $17,259 (-173%) from 2012

Net Assets

Down

-$14,522

Down $21,773 (-300%) from 2012

Liabilities

Up

$7,245

Up $4,514 (+165%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

$245,270

No earlier filing loaded for comparison.

Expenses

Down

$267,043

Down $5,658 (-2.1%) from 2012

Net Income

-$21,773

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2010: $48,283Liabilities 2010: $69,429Net Assets 2010: -$21,1462010Assets 2011: $48,674Liabilities 2011: $33,103Net Assets 2011: $15,5712011Assets 2012: $9,982Liabilities 2012: $2,731Net Assets 2012: $7,2512012Assets 2013: -$7,277Liabilities 2013: $7,245Net Assets 2013: -$14,5222013Assets 2014: -$4,321Liabilities 2014: $2,705Net Assets 2014: -$7,0262014Assets 2015: $1,807Liabilities 2015: $4,211Net Assets 2015: -$2,4042015Assets 2016: $2,920Liabilities 2016: $4,361Net Assets 2016: -$1,4412016Assets 2017: $8,110Liabilities 2017: $0Net Assets 2017: $8,1102017Assets 2018: $0Liabilities 2018: $15,599Net Assets 2018: -$15,5992018Assets 2024: $40,682Liabilities 2024: $1,017Net Assets 2024: $39,6652024

Highlighted filing

2013

Assets-$7,277
Liabilities$7,245
Net Assets-$14,522
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $265,322Expenses 2010: $283,426Net Income 2010: -$18,1042010Revenue 2011: $280,065Expenses 2011: $243,349Net Income 2011: $36,7162011Expenses 2012: $272,7012012Revenue 2013: $245,270Expenses 2013: $267,043Net Income 2013: -$21,7732013Revenue 2014: $250,011Expenses 2014: $242,515Net Income 2014: $7,4962014Revenue 2015: $247,674Expenses 2015: $243,052Net Income 2015: $4,6222015Revenue 2016: $237,803Expenses 2016: $236,840Net Income 2016: $9632016Revenue 2017: $262,315Expenses 2017: $252,764Net Income 2017: $9,5512017Revenue 2018: $207,698Expenses 2018: $231,407Net Income 2018: -$23,7092018Revenue 2024: $87,943Expenses 2024: $76,609Net Income 2024: $11,3342024

Highlighted filing

2013

Revenue$245,270
Expenses$267,043
Net Income-$21,773
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$250,484
Mission and Program Overview

Mission

EDUCATION

Education in academics and christianity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,666$1,270▼ $1,396
Land, Buildings, and Equipment, Net$0$0→ $0
Cash and Non-Interest-Bearing Accounts$7,316$-8,547▼ $15,863
Total Assets$9,982$-7,277▼ $17,259
Liabilities
Other Liabilities$2,731$7,245▲ $4,514
Total Liabilities$2,731$7,245▲ $4,514
Net Assets / Fund Balance
Unrestricted Net Assets$7,251$-14,522▼ $21,773
Total Net Assets Fund Balance$7,251$-14,522▼ $21,773
Total Liabilities and Net Assets / Fund Balance$9,982$-7,277▼ $17,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,717$32,717
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott T JacobsPrincipal/teacherFT$43,200$43,200
Cathi JacobsTreas/sec/teacherFT$28,800$28,800

Board Members and Trustees

NameTitle
Todd LewisVice-president
Cindy ThompsonDirector
Craig ThompsonDirector
Lisa StewartDirector
Patrick StewartDirector
Scott Jacobs JrDirector
Steve JacobsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,049
Program Service Revenue
$207,709
Investment Income
$0
Other Revenue
$15,512
All Other Contributions
$22,049
Change in Net Assets
$-21,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,206
Other Expenses$104,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,029--$78,029
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Occupancy$31,000--$31,000
Payroll Taxes$12,177--$12,177
Insurance$8,833--$8,833
All Other Expenses$8,373--$8,373
Other Expenses$6,460--$6,460
Advertising$4,312--$4,312
Office Expenses$3,154--$3,154
Travel$2,836--$2,836
Fees for Services Management$1,209--$1,209
Fees for Services Accounting$1,087--$1,087
Fees for Services Other$822--$822
Interest$412--$412
Total Functional Expenses$267,043$0$0$267,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,746
Gaming Gross Income$3,980
Gaming Direct Expenses$2,918
Fundraising Direct Expenses$2,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,224$8,224-$8,224
Event 2$4,055$4,055-$4,055
Total Events$16,746$16,746$2,296$14,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,837
Payroll Liabilities$408
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Scott t. Jacobs is married to cathi jacobs. Steve jacobs and scott jacobs, jr. Are sons of mr. And mrs. Scott t. Jacobs. Patrick stewart is married to lisa stewart. Craig thompson is married to cindy thompson.”

Form 990, Part VI, Section B, Line 11

“No review will be conducted.”

Form 990, Part VI, Section C, Line 18

“Upon request in the office.”

Form 990, Part VI, Section C, Line 19

“Upon request in the office.”

Filing and Contact Details

Filer

EIN
76-0257657
Phone
7134683248

Signing Officer

Name
Scott T Jacobs
Title
President
Phone
7134683248
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott T Jacobs
Formed
1988
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Preparer
J Randall Reimer CPA
Phone
7135903000
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RAN AN AD IN THE YELLOW PAGES IN A LOCAL PHONE DIRECTORY, WHICH IS CIRCULATED THROUGHOUT THE SPRING BRANCH, KATY, AND FM 1960 AREA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0TEXAS DOES NOT REQUIRE A LICENSE FOR EXEMPT ORGANIZATIONS TO HOLD A RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02096
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016746
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02918
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03980
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01062
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02918
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02918
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT T. JACOBS IS MARRIED TO CATHI JACOBS. STEVE JACOBS AND SCOTT JACOBS, JR. ARE SONS OF MR. AND MRS. SCOTT T. JACOBS. PATRICK STEWART IS MARRIED TO LISA STEWART. CRAIG THOMPSON IS MARRIED TO CINDY THOMPSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09982
IRS990/TotalAssetsEOYAmt0-7277
IRS990/TotalAssetsGrp/BOYAmt09982
IRS990/TotalAssetsGrp/EOYAmt0-7277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022049
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02731
IRS990/TotalLiabilitiesEOYAmt07245
IRS990/TotalLiabilitiesGrp/BOYAmt02731
IRS990/TotalLiabilitiesGrp/EOYAmt07245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02460
IRS990/TotalProgramServiceExpensesAmt0267043
IRS990/TotalProgramServiceRevenueAmt0207709
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt015512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-7277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02836
IRS990/TravelGrp/TotalAmt02836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-14522
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102217 BINGLE ROAD
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$7,277
Liabilities
$7,245
Net assets
-$14,522
Revenue
$245,270
Expenses
$267,043
Net income
-$21,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.88$0.77$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.16$0.16$2.08$2.31$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.62$2.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$2.38$2.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$2.48$2.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.07$2.50$2.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.15$2.45$2.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$2.73
2011Summary only. Only limited summary data is available for this year.$0.49$0.33$0.16$2.80$2.43$0.37
2010Summary only. Only limited summary data is available for this year.$0.48$0.69$0.21$2.65$2.83$0.18