Civic Intelligence

Christian Life Academy

990EZ • Fiscal year 2016 • EIN 80-0318924

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$56,270

Down $9,441 (-14%) from 2015

Net Assets

$45,585

No earlier filing loaded for comparison.

Liabilities

Up

$10,685

Up $10,685 from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$137,471

Down $11,106 (-7.5%) from 2015

Expenses

Up

$157,597

Up $44,601 (+39%) from 2015

Net Income

Down

-$20,126

Down $55,707 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$56,270
Liabilities$10,685
Net Assets$45,585
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$137,471
Expenses$157,597
Net Income-$20,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$137,571
Mission and Program Overview

Mission

Promote homebased eduction within a Christian context

Program Services

DescriptionGrantsExpenses
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.$107,789-
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$49,808-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward HalePresidentPT$0--
Andy SchnoebelenAdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Christian Life Academy
EIN
80-0318924
Phone
7607411233
Address
2081 Bear Valley Parkway, Escondido, CA 92027

Signing Officer

Name
Edward Hale
Title
President
Signed
2017-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Leone Huffman & Associates Inc
Address
5927 BALFOUR CT STE 212, CARLSBAD, CA 92008-7377
Preparer
Dale G Huffman CPA
Phone
7609319973
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $435”

Other Expenses.1002

“Office Expenses $1342”

Other Expenses.1005

“Travel $21274”

Other Expenses.1012

“Insurance $4523”

Other Expenses.1

“Outside Contract Services $43342”

Other Expenses.2

“Sports Practice Cost $24102”

Other Expenses.3

“Other Costs $15606”

Other Expenses.4

“Game Fees $11077”

Other Expenses.5

“Meals & Entertainment $6696”

Other Expenses.6

“Tournaments $5430”

Other Expenses.7

“League Fees $5165”

Other Expenses.8

“Uniform $4034”

Other Expenses.9

“T-Shirts $2899”

Other Expenses.10

“Gifts $2424”

Other Expenses.11

“Telephone $2266”

Other Expenses.12

“Books, Subscriptions $2192”

Other Expenses.13

“Sports Awards $776”

Other Expenses.14

“Equipment $680”

Other Expenses.15

“Banquet $606”

Other Expenses.16

“Software $447”

Other Assets.1005

“Accounts Receivable - Beginning $2650 Accounts Receivable - Ending $8808”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $225 Prepaid Expenses and Deferred Charges - Ending $1500”

Other Assets.1

“Furniture & Equipment - Beginning $3729 Furniture & Equipment - Ending $4323”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10685”

Raw XML Appendix178 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/AddressLine1Txt05927 Balfour Court Ste 212
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20126
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065711
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056270
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt04060
IRS990EZ/GrossReceiptsAmt0137571
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065711
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065711
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045585
IRS990EZ/OccupancyRentUtltsAndMaintAmt02237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Edward Hale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andy Schnoebelen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014631
IRS990EZ/OtherExpensesTotalAmt0155316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote homebased eduction within a Christian context
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt033650
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/GrantsAndAllocationsAmt049808
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1107789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt03960
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010685
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157597
IRS990EZ/TotalProgramServiceExpensesAmt0157597
IRS990EZ/TotalRevenueAmt0137471
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/ExplanationTxt0Advertising and Promotion $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $21274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Contract Services $43342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sports Practice Cost $24102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Costs $15606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Game Fees $11077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals & Entertainment $6696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tournaments $5430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10League Fees $5165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Uniform $4034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12T-Shirts $2899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Gifts $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Books, Subscriptions $2192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Sports Awards $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Banquet $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Software $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $2650 Accounts Receivable - Ending $8808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $225 Prepaid Expenses and Deferred Charges - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture & Equipment - Beginning $3729 Furniture & Equipment - Ending $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $0 Deferred Revenue - Ending $10685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Christian Life Academy
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0800318924
ReturnHeader/Filer/PhoneNum07607411233
ReturnHeader/Filer/USAddress/AddressLine1Txt02081 Bear Valley Parkway
ReturnHeader/Filer/USAddress/CityNm0Escondido
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE HUFFMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 BALFOUR CT STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920087377
ReturnHeader/PreparerPersonGrp/PhoneNum07609319973
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale G Huffman CPA
ReturnHeader/ReturnTs02017-02-14T10:17:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,270
Liabilities
$10,685
Net assets
$45,585
Revenue
$137,471
Expenses
$157,597
Net income
-$20,126
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