Civic Intelligence

Caring Christian Academy Inc

990EZ • Fiscal year 2011 • EIN 81-0628182

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileN/A
1502 Burke Road77502
Siviq Scores

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

Liabilities / Assets

97th percentile

2.91x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

25th percentile

-9.8%

Higher net margin than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$12,367

No earlier filing loaded for comparison.

Net Assets

-$23,582

No earlier filing loaded for comparison.

Liabilities

$35,949

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin25th percentile

Revenue

$129,791

No earlier filing loaded for comparison.

Expenses

$142,490

No earlier filing loaded for comparison.

Net Income

-$12,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2011: $12,367Liabilities 2011: $35,949Net Assets 2011: -$23,5822011Assets 2012: $13,916Liabilities 2012: $48,298Net Assets 2012: -$34,3822012Assets 2013: $11,710Liabilities 2013: $52,016Net Assets 2013: -$40,3062013Assets 2014: $5,580Liabilities 2014: $52,347Net Assets 2014: -$46,7672014Assets 2015: $3,695Liabilities 2015: $52,450Net Assets 2015: -$48,7552015Assets 2016: $1,898Liabilities 2016: $52,444Net Assets 2016: -$50,5462016

Highlighted filing

2011

Assets$12,367
Liabilities$35,949
Net Assets-$23,582
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $129,791Expenses 2011: $142,490Net Income 2011: -$12,6992011Revenue 2012: $118,100Expenses 2012: $128,900Net Income 2012: -$10,8002012Revenue 2013: $81,702Expenses 2013: $87,626Net Income 2013: -$5,9242013Revenue 2014: $5,481Expenses 2014: $11,942Net Income 2014: -$6,4612014Revenue 2015: $6,370Expenses 2015: $8,358Net Income 2015: -$1,9882015Revenue 2016: $6,452Expenses 2016: $8,243Net Income 2016: -$1,7912016

Highlighted filing

2011

Revenue$129,791
Expenses$142,490
Net Income-$12,699
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public Charity-Childcare Provider

Filing and Contact Details

Filer

EIN
81-0628182
Raw XML Appendix144 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014916
IRS990EZ/CashSavingsAndInvestments/EOY0831
IRS990EZ/ContributionsGiftsGrantsEtc0129791
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12699
IRS990EZ/FeesAndOthPymtToIndContractors0643
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0129791
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY016150
IRS990EZ/LandAndBuildings/EOY011536
IRS990EZ/LoansToFromOfficers035949
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10883
IRS990EZ/NetAssetsOrFundBalancesBOY0-10883
IRS990EZ/NetAssetsOrFundBalances/EOY0-23582
IRS990EZ/NetAssetsOrFundBalancesEOY0-23582
IRS990EZ/OccupancyRentUtilitiesAndMaint017895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101502 BURKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111502 BURKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EVELYN BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SYLVEST BALLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal055549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Charity-Childcare Provider
IRS990EZ/PrintingPublicationsPostage01837
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDCARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0119801
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits066566
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041949
IRS990EZ/SumOfTotalLiabilities/EOY035949
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101502 BURKE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077502
IRS990EZ/TheBooksAreInCareOf/NamePerson0SYLVESTER BALLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08326065707
IRS990EZ/TotalAssets/BOY031066
IRS990EZ/TotalAssets/EOY012367
IRS990EZ/TotalExpenses0142490
IRS990EZ/TotalProgramServiceExpenses0119801
IRS990EZ/TotalRevenue0129791
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0163273
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0293064
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700293064
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0129791
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0163273
IRS990ScheduleA/Total170/Total0293064
IRS990ScheduleA/TotalSupport0293064
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue035949
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0SYLVESTER BALLARD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount051449
IRS990ScheduleL/LoanTable/PurposeOfLoan0Cash Flow
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue035949
IRS990ScheduleO/GeneralExplanation/Explanation0TRANSPORTATION 6558. INSURANCE 5348. ADVERTISING 595. PROGRAM EXPENSES 38434. DEPRECIATION 4614.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS FROM OFFICERS 41949. 35949.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810628182
ReturnHeader/Filer/Name/BusinessNameLine10CARING CHRISTIAN ACADEMY INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone08326065707
ReturnHeader/Filer/USAddress/AddressLine101502 BURKE ROAD
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0SYLVESTER BALLARD
ReturnHeader/Officer/Phone08326065707
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ASSOCIATED SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 431158
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077243
ReturnHeader/Preparer/Name0JB FLYNN EA
ReturnHeader/Preparer/Phone02815978868
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T09:09:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,367
Liabilities
$35,949
Net assets
-$23,582
Revenue
$129,791
Expenses
$142,490
Net income
-$12,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.52$0.51$0.06$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.52$0.49$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.52$0.47$0.05$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.52$0.40$0.82$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.48$0.34$1.18$1.29$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.36$0.24$1.30$1.42$0.13