Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 76-0334944

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
834 W Calhoun77351

(936) 327-8595

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,399

Down $22,823 (-30%) from 2012

Net Assets

Down

$53,399

Down $22,823 (-30%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$25,302

Down $90,446 (-78%) from 2012

Expenses

Down

$48,125

Down $54,204 (-53%) from 2012

Net Income

Down

-$22,823

Down $36,242 (-270%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$80K$60K$40K$20K$0Assets 2010: $68,670Net Assets 2010: $68,6702010Assets 2011: $62,803Net Assets 2011: $62,8032011Assets 2012: $76,222Net Assets 2012: $76,2222012Assets 2013: $53,399Liabilities 2013: $0Net Assets 2013: $53,3992013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$53,399
Liabilities$0
Net Assets$53,399
Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $114,023Expenses 2010: $102,748Net Income 2010: $11,2752010Revenue 2011: $97,946Expenses 2011: $103,813Net Income 2011: -$5,8672011Revenue 2012: $115,748Expenses 2012: $102,329Net Income 2012: $13,4192012Revenue 2013: $25,302Expenses 2013: $48,125Net Income 2013: -$22,8232013Revenue 2014: -$7,657Expenses 2014: $45,742Net Income 2014: -$53,3992014

Highlighted filing

2013

Revenue$25,302
Expenses$48,125
Net Income-$22,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$25,302
Mission and Program Overview

Mission

PROVIDE A BEKA EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION FOR STUDENTS$44,147-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY STOVALLDirectorFT$7,950-$7,950
LLOYD DICKENSPresidentFT$0--
PAULA BURKSec/TreaPT$0--
E F LEWISDirector-$0--
JIMMIE DICKENSDirector-$0--
WESLEY SMITHDirector-$0--
SAMUEL L BURKDirector-$0--
CLYDE WRIGHTDirector-$0--
Filing and Contact Details

Filer

EIN
76-0334944
Phone
9363278595

Signing Officer

Name
Lloyd Dickens
Title
President
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Garvey Jackson CPA
Phone
9363273166
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $853”

Other Expenses.1009

“Depreciation $2014”

Other Expenses.1012

“Insurance $1464”

Other Expenses.1

“Contracted services $2000”

Other Expenses.2

“Legal and professional $500”

Other Expenses.3

“SUPPLIES $205”

Other Expenses.4

“REPAIR & MAINT $150”

Other Expenses.5

“BOOKS $61”

Other Assets.1003

“Machinery and Equipment - Beginning $3768 Machinery and Equipment - Ending $2468”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LLOYD DICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum09363277433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10125 MOCKINGBIRD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22823
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053399
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt025302
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt048737
IRS990EZ/LandAndBuildingsGrp/EOYAmt048023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053399
IRS990EZ/OccupancyRentUtltsAndMaintAmt06233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt77950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LLOYD DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E F LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMIE DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAMUEL L BURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLYDE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC/TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03768
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02468
IRS990EZ/OtherExpensesTotalAmt07247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BEKA EDUCATION
IRS990EZ/ProgramServiceRevenueAmt025302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034645
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048125
IRS990EZ/TotalProgramServiceExpensesAmt044147
IRS990EZ/TotalRevenueAmt025302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0POLICY IS PRESENT IN ALL WRITTEN COMMUNICATION WITH STUDENTS AND PUBLIC
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND PROFESSIONAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIR & MAINT $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3768 Machinery and Equipment - Ending $2468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LLOYD DICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10POLK COUNTY CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0760334944
ReturnHeader/Filer/PhoneNum09363278595
ReturnHeader/Filer/USAddress/AddressLine10834 W CALHOUN
ReturnHeader/Filer/USAddress/City0LIVINGSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10203 N Houston Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077351
ReturnHeader/PreparerPersonGrp/PhoneNum09363273166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garvey Jackson CPA
ReturnHeader/ReturnTs02014-05-13T13:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,399
Liabilities
$0
Net assets
$53,399
Revenue
$25,302
Expenses
$48,125
Net income
-$22,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.46$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.25$0.48$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.16$1.02$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.98$1.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.14$1.03$0.11