Civic Intelligence

Christian Life Academy

990EZ • Fiscal year 2018 • EIN 80-0318924

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$45,921

Down $25,626 (-36%) from 2017

Net Assets

Down

$26,142

Down $25,476 (-49%) from 2017

Liabilities

Down

$19,779

Down $150 (-0.8%) from 2017

Revenue

Down

$44,014

Down $54,489 (-55%) from 2017

Expenses

Down

$62,647

Down $25,295 (-29%) from 2017

Net Income

Down

-$18,633

Down $29,194 (-276%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$45,921
Liabilities$19,779
Net Assets$26,142

Operations Trend

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

2018

Revenue$44,014
Expenses$62,647
Net Income-$18,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.2
Gross Receipts
$44,014
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$41,751-
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.$20,896-
Compensation and Service Providers

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
2018-12-11
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 Revenue.1

Other Revenue $1988

Other Expenses.1002

Office Expenses $685

Other Expenses.1003

Information Technology $760

Other Expenses.1005

Travel $1055

Other Expenses.1012

Insurance $2951

Other Expenses.1

Game Fees $18497

Other Expenses.2

Sports Practice Cost $14327

Other Expenses.3

League Fees $7971

Other Expenses.4

Outside Contract Services $6400

Other Expenses.5

Food $2486

Other Expenses.6

Telephone $1819

Other Expenses.7

Other Costs $1213

Other Expenses.8

Tournaments $955

Other Expenses.9

Decorations $705

Other Expenses.10

Sports Awards $645

Other Expenses.11

Repairs & Maint $531

Other Expenses.12

Banquet $277

Other Expenses.13

T-Shirts $210

Other Expenses.14

Meals & Entertainment $202

Other Expenses.15

Equipment $55

Other Expenses.16

Uniform $35

Other Assets.1005

Accounts Receivable - Beginning $14708 Accounts Receivable - Ending $25196

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500

Other Assets.1

Furniture & Equipment - Beginning $4323 Furniture & Equipment - Ending $4323

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000

Total Liabilities.1003

Deferred Revenue - Beginning $19929 Deferred Revenue - Ending $18779

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07609319973
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014902
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017260
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-18633
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051618
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0835
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/BOYAmt020531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031019
IRS990EZ/OtherChangesInNetAssetsAmt0-6843
IRS990EZ/OtherExpensesTotalAmt061779
IRS990EZ/OtherRevenueTotalAmt01988
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote homebased eduction within a Christian context
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt024750
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/GrantsAndAllocationsAmt041751
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062647
IRS990EZ/TotalProgramServiceExpensesAmt062647
IRS990EZ/TotalRevenueAmt044014
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/ExplanationTxt0Other Revenue $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Game Fees $18497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sports Practice Cost $14327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7League Fees $7971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside Contract Services $6400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food $2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Costs $1213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tournaments $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Decorations $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sports Awards $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Maint $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Banquet $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17T-Shirts $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Meals & Entertainment $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Uniform $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Receivable - Beginning $14708 Accounts Receivable - Ending $25196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Furniture & Equipment - Beginning $4323 Furniture & Equipment - Ending $4323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Deferred Revenue - Beginning $19929 Deferred Revenue - Ending $18779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Hale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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/PreparerFirmEIN0330869914
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/ReturnTs02018-12-11T13:59:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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