Civic Intelligence

Christian Life Academy

990EZ • Fiscal year 2014 • EIN 80-0318924

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 08, 2014

Organization ProfileN/A
2081 Bear Valley ParkwayEscondido, CA 92027

(760) 741-1233

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

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

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

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$26,611

Up $1,987 (+8.1%) from 2012

Net Assets

Up

$26,611

Up $1,987 (+8.1%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$85,560

Up $43,444 (+103%) from 2012

Expenses

Up

$80,203

Up $45,946 (+134%) from 2012

Net Income

Down

$5,357

Down $2,502 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2010: $82,075Liabilities 2010: $0Net Assets 2010: $82,0752010Assets 2011: $16,749Net Assets 2011: $16,7492011Assets 2012: $24,624Net Assets 2012: $24,6242012Assets 2014: $26,611Liabilities 2014: $0Net Assets 2014: $26,6112014Assets 2015: $65,711Liabilities 2015: $02015Assets 2016: $56,270Liabilities 2016: $10,685Net Assets 2016: $45,5852016Assets 2017: $71,547Liabilities 2017: $19,929Net Assets 2017: $51,6182017Assets 2018: $45,921Liabilities 2018: $19,779Net Assets 2018: $26,1422018Assets 2021: $28,927Liabilities 2021: $0Net Assets 2021: $28,9272021

Highlighted filing

2014

Assets$26,611
Liabilities$0
Net Assets$26,611
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $215,2702010Revenue 2011: $104,696Expenses 2011: $105,022Net Income 2011: -$3262011Revenue 2012: $42,116Expenses 2012: $34,257Net Income 2012: $7,8592012Revenue 2014: $85,560Expenses 2014: $80,203Net Income 2014: $5,3572014Revenue 2015: $148,577Expenses 2015: $112,996Net Income 2015: $35,5812015Revenue 2016: $137,471Expenses 2016: $157,597Net Income 2016: -$20,1262016Revenue 2017: $98,503Expenses 2017: $87,942Net Income 2017: $10,5612017Revenue 2018: $44,014Expenses 2018: $62,647Net Income 2018: -$18,6332018Revenue 2021: $2,461Expenses 2021: $5,329Net Income 2021: -$2,8682021

Highlighted filing

2014

Revenue$85,560
Expenses$80,203
Net Income$5,357
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 8, 2014
Return Version
2013v3.1
Gross Receipts
$85,560
Mission and Program Overview

Mission

Promote homebased eduction within a Christian context

Program Services

DescriptionGrantsExpenses
Provide competitive sports progams for students offering football, basketball, valleyball and baseball to approximately 70 students from K-12. Team sports as well as camps and recreational are provided$55,477-
Provide parent meetings serving approximately 60 people scheduled throughout the school year to serve for the purpose of educating, training and encouraging parents in their role of teaching their children focusing on Christian principles.$24,726-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina HaleAdministratorPT$6,000-$6,000
Edward HalePresidentPT$0--
Filing and Contact Details

Filer

EIN
80-0318924
Phone
7607411233

Signing Officer

Name
Edward Hale
Title
President
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
Dale G Huffman CPA
Phone
7609319973
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $375”

Other Expenses.1012

“Insurance $3689”

Other Expenses.1

“National Basketball Tourney $15436”

Other Expenses.2

“Outside Contract Services $8545”

Other Expenses.3

“Equipment $3290”

Other Expenses.4

“Telephone $2430”

Other Expenses.5

“Graduation Cost $2015”

Other Expenses.6

“Uniform $1788”

Other Expenses.7

“Other Costs $1005”

Other Expenses.8

“Gifts $909”

Other Expenses.9

“Supplies $902”

Other Expenses.10

“Meals & Entertainment $629”

Other Expenses.11

“Sports Awards $621”

Other Expenses.12

“Banquet $621”

Other Expenses.13

“Medical Supplies $359”

Other Expenses.14

“Books, Subscriptions $149”

Other Expenses.17

“Bank Service Charge $46”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3170”

Other Assets.1

“Furniture & Equipment - Beginning $1622 Furniture & Equipment - Ending $1622”

Raw XML Appendix169 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/PersonNm0Dale Huffman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07609319973
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105927 Balfour Court Ste 212
IRS990EZ/BooksInCareOfDetail/USAddress/City0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021819
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021347
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021254
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026611
IRS990EZ/FundraisingGrossIncomeAmt014453
IRS990EZ/GrossReceiptsAmt085560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026611
IRS990EZ/OccupancyRentUtltsAndMaintAmt09882
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01622
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04792
IRS990EZ/OtherExpensesTotalAmt042809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote homebased eduction within a Christian context
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramServiceRevenueAmt025948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide competitive sports progams for students offering football, basketball, valleyball and baseball to approximately 70 students from K-12. Team sports as well as camps and recreational are provided
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide parent meetings serving approximately 60 people scheduled throughout the school year to serve for the purpose of educating, training and encouraging parents in their role of teaching their children focusing on Christian principles.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055477
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt124726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt014453
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080203
IRS990EZ/TotalProgramServiceExpensesAmt080203
IRS990EZ/TotalRevenueAmt085560
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/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/ExplanationTxt0Conferences, Conventions, and Meetings $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2National Basketball Tourney $15436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Services $8545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $2430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Graduation Cost $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uniform $1788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Costs $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sports Awards $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banquet $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Supplies $359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books, Subscriptions $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Service Charge $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture & Equipment - Beginning $1622 Furniture & Equipment - Ending $1622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Christian Life Academy
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0800318924
ReturnHeader/Filer/PhoneNum07607411233
ReturnHeader/Filer/USAddress/AddressLine102081 Bear Valley Parkway
ReturnHeader/Filer/USAddress/City0Escondido
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEONE HUFFMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105927 BALFOUR CT STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0920087377
ReturnHeader/PreparerPersonGrp/PhoneNum07609319973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale G Huffman CPA
ReturnHeader/ReturnTs02014-12-08T17:45:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,611
Liabilities
$0
Net assets
$26,611
Revenue
$85,560
Expenses
$80,203
Net income
$5,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$0.44$0.63$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.20$0.52$0.99$0.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.11$0.46$1.37$1.58$0.20
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$1.49$1.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.86$0.80$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.42$0.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.05$1.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.15