Civic Intelligence

Caring Christian Academy Inc

990EZ • Fiscal year 2013 • EIN 81-0628182

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 26, 2014

Organization ProfileN/A
1502 Burke Road77502

(832) 606-5707

Siviq Scores

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

Liabilities / Assets

98th percentile

4.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$2,902

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,710

Down $2,206 (-16%) from 2012

Net Assets

Down

-$40,306

Down $5,924 (-17%) from 2012

Liabilities

Up

$52,016

Up $3,718 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$81,702

Down $36,398 (-31%) from 2012

Expenses

Down

$87,626

Down $41,274 (-32%) from 2012

Net Income

Up

-$5,924

Up $4,876 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2013

Assets$11,710
Liabilities$52,016
Net Assets-$40,306
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

2013

Revenue$81,702
Expenses$87,626
Net Income-$5,924
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 26, 2014
Return Version
2013v3.1
Gross Receipts
$81,702
Mission and Program Overview

Mission

Public Charity-Childcare Provider

Program Services

DescriptionGrantsExpenses
CHILDCARE-$87,626
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN BALLARDSecretaryFT$2,902-$2,902
SYLVESTER BALLARDPresidentPT$2,300-$2,300
Filing and Contact Details

Filer

EIN
81-0628182
Phone
8326065707

Signing Officer

Name
Sylvester Ballard
Title
President
Phone
8326065707
Signed
2014-03-26
Discuss with paid preparer
Yes

Preparer

Preparer
Jb Flynn Ea
Phone
2815978868
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Transportation 625. Insurance 4790. Program expenses 35411. Payroll taxes 2387. Depreciation 2354.”

Form 990EZ, Part II, Line 26

“Loans from officers 46785. 37799. Payroll taxes 1513. 1717. Van note 12500.”

Raw XML Appendix141 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/PersonNm0SYLVESTER BALLARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08326065707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101502 Burke Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5924
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011710
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081702
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08240
IRS990EZ/LandAndBuildingsGrp/EOYAmt05886
IRS990EZ/LoansToFromOfficersAmt037799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-34382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-40306
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-34382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-40306
IRS990EZ/OccupancyRentUtltsAndMaintAmt013053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVESTER BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045567
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity-Childcare Provider
IRS990EZ/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt081702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052016
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087626
IRS990EZ/TotalProgramServiceExpensesAmt087626
IRS990EZ/TotalRevenueAmt081702
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0490051
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490051
IRS990ScheduleA/TotalSupportAmt0490051
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037799
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash Flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051449
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYLVESTER BALLARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt037799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION 625. INSURANCE 4790. PROGRAM EXPENSES 35411. PAYROLL TAXES 2387. DEPRECIATION 2354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 46785. 37799. PAYROLL TAXES 1513. 1717. VAN NOTE 12500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326065707
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10Caring Christian Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0810628182
ReturnHeader/Filer/PhoneNum08326065707
ReturnHeader/Filer/USAddress/AddressLine101502 Burke Road
ReturnHeader/Filer/USAddress/City0Pasadena
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Associated Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 431158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077243
ReturnHeader/PreparerPersonGrp/PhoneNum02815978868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JB FLYNN EA
ReturnHeader/ReturnTs02014-03-26T12:11:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,710
Liabilities
$52,016
Net assets
-$40,306
Revenue
$81,702
Expenses
$87,626
Net income
-$5,924
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