Civic Intelligence

Families for Academic Excellence

990EZ • Fiscal year 2012 • EIN 77-0514280

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileN/A
3313 Coffee Road95355
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$77,699

Up $6,104 (+8.5%) from 2011

Net Assets

$77,699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$59,962

Up $6,525 (+12%) from 2011

Expenses

Up

$53,858

Up $1,821 (+3.5%) from 2011

Net Income

Up

$6,104

Up $4,704 (+336%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$100K$50K$0Assets 2011: $71,595Liabilities 2011: $02011Assets 2012: $77,699Net Assets 2012: $77,6992012Assets 2013: $73,739Liabilities 2013: $0Net Assets 2013: $73,7392013Assets 2014: $80,163Liabilities 2014: $0Net Assets 2014: $80,1632014Assets 2015: $94,113Liabilities 2015: $0Net Assets 2015: $94,1132015

Highlighted filing

2012

Assets$77,699
Liabilities-
Net Assets$77,699
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,437Expenses 2011: $52,037Net Income 2011: $1,4002011Revenue 2012: $59,962Expenses 2012: $53,858Net Income 2012: $6,1042012Revenue 2013: $39,742Expenses 2013: $43,702Net Income 2013: -$3,9602013Revenue 2014: $32,108Expenses 2014: $25,684Net Income 2014: $6,4242014Revenue 2015: $41,749Expenses 2015: $27,799Net Income 2015: $13,9502015

Highlighted filing

2012

Revenue$59,962
Expenses$53,858
Net Income$6,104
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide funds to support activities, facility improvements and program enrichment for university charter school.

Filing and Contact Details

Filer

EIN
77-0514280
Raw XML Appendix235 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMI HAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL DENYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WILL WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KASEY CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERIKA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RON OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
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IRS990EZ/PrimaryExemptPurpose0PROVIDE FUNDS TO SUPPORT ACTIVITIES, FACILITY IMPROVEMENTS AND PROGRAM ENRICHMENT FOR UNIVERSITY CHARTER SCHOOL.
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036026
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08737
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049043
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IRS990ScheduleG/EventsInformation/NameOfEvent10CORKS & CAPS
IRS990ScheduleG/EventsInformation/NameOfEvent20SCRIP SALES
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IRS990ScheduleO/GeneralExplanation/Explanation0STORAGE $906
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE $925
IRS990ScheduleO/GeneralExplanation/Explanation2WATER $1257
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $10243
IRS990ScheduleO/GeneralExplanation/Explanation4FIELD TRIPS $10654
IRS990ScheduleO/GeneralExplanation/Explanation5STUDENT PROGRAMS $12041
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770514280
ReturnHeader/Filer/Name/BusinessNameLine10FAMILIES FOR ACADEMIC EXCELLENCE
ReturnHeader/Filer/NameControl0FAMI
ReturnHeader/Filer/Phone02095453542
ReturnHeader/Filer/USAddress/AddressLine103313 COFFEE ROAD
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095355
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0MELANA DENYER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ristau & Co Inc CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 College Avenue Suite 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Modesto
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0953505979
ReturnHeader/Preparer/Name0Christina J Buchta CPA
ReturnHeader/Preparer/Phone02095211376
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T13:12:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,699
Liabilities
-
Net assets
$77,699
Revenue
$59,962
Expenses
$53,858
Net income
$6,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$94.1$0.00$94.1$41.7$27.8$14.0
2014Detailed filing. Detailed filing data is available for this year.$80.2$0.00$80.2$32.1$25.7$6.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$0.00$73.7$39.7$43.7$3.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.7$77.7$60.0$53.9$6.10
2011Summary only. Only limited summary data is available for this year.$71.6$0.00$53.4$52.0$1.40