Civic Intelligence

Families for Academic Excellence

990EZ • Fiscal year 2014 • EIN 77-0514280

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

3313 Coffee RoadModesto, CA 95355

(209) 545-3542

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Up

$80,163

Up $6,424 (+8.7%) from 2013

Net Assets

Up

$80,163

Up $6,424 (+8.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$32,108

Down $7,634 (-19%) from 2013

Expenses

Down

$25,684

Down $18,018 (-41%) from 2013

Net Income

Up

$6,424

Up $10,384 (+262%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$80,163
Liabilities$0
Net Assets$80,163

Operations Trend

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

2014

Revenue$32,108
Expenses$25,684
Net Income$6,424
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$71,620
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO SUPPORT ACTIVITIES, FACILITY IMPROVEMENTS AND PROGRAM ENRICHMENT FOR UNIVERSITY CHARTER SCHOOL.$23,122-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON OWENTreasurerPT$0--
ERIKA MARTINBoard MemberPT$0--
KASEY CASTELLANOSBoard MemberPT$0--
WILL WONGBoard MemberPT$0--
CARL DENYERVice PresidentPT$0--
MELANA DENYERPresidentPT$0--
CHRISTINA TRUJILLOBoard MemberPT$0--
TAMI HAYBoard MemberPT$0--
AMY BUCHLERSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,197$36,197$15,456$20,741
Event 2$20,403$20,403$16,408$3,995
Total Events$62,380$62,380$33,849$28,531
Filing and Contact Details

Filer

EIN
77-0514280
Phone
2095453542

Signing Officer

Name
Melana Denyer
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Barbara Hartman CPA
Phone
2095211376
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1079

Other Expenses.1

SUPPLIES $10993

Other Expenses.2

FIELD TRIPS $6804

Other Expenses.3

STUDENT PROGRAMS $4342

Other Expenses.4

OTHER $688

Raw XML Appendix192 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/PersonNm0RON OWEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02095798871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102819 SIERRA GOLD WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0RIVERBANK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04952
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0543
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080163
IRS990EZ/FundraisingGrossIncomeAmt066668
IRS990EZ/GrossReceiptsAmt071620
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080163
IRS990EZ/OccupancyRentUtltsAndMaintAmt01235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIKA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY CASTELLANOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL WONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL DENYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELANA DENYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMI HAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY BUCHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023906
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FUNDS TO SUPPORT ACTIVITIES, FACILITY IMPROVEMENTS AND PROGRAM ENRICHMENT FOR UNIVERSITY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO SUPPORT ACTIVITIES, FACILITY IMPROVEMENTS AND PROGRAM ENRICHMENT FOR UNIVERSITY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039512
IRS990EZ/SpecialEventsNetIncomeLossAmt027156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025684
IRS990EZ/TotalProgramServiceExpensesAmt023122
IRS990EZ/TotalRevenueAmt032108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0111918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0462442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503848
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111490
IRS990ScheduleA/Total509Grp/TotalAmt0503848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503848
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033849
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062380
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CORKS & CAPS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015456
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $10993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIELD TRIPS $6804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STUDENT PROGRAMS $4342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER $688
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANA DENYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILIES FOR ACADEMIC EXCELLENCE
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0770514280
ReturnHeader/Filer/PhoneNum02095453542
ReturnHeader/Filer/USAddress/AddressLine103313 COFFEE ROAD
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Hartman CPA
ReturnHeader/ReturnTs02014-11-14T13:35:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings