Civic Intelligence

Caring Christian Academy Inc

990EZ • Fiscal year 2014 • EIN 81-0628182

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 12, 2015

Organization ProfileN/A
1502 Burke RoadPasadena, TX 77502

(832) 606-5707

Siviq Scores

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

Liabilities / Assets

99th percentile

9.38x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

9.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

4th percentile

-118%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

74th percentile

$550

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,580

Down $6,130 (-52%) from 2013

Net Assets

Down

-$46,767

Down $6,461 (-16%) from 2013

Liabilities

Up

$52,347

Up $331 (+0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$5,481

Down $76,221 (-93%) from 2013

Expenses

Down

$11,942

Down $75,684 (-86%) from 2013

Net Income

Down

-$6,461

Down $537 (-9.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$5,580
Liabilities$52,347
Net Assets-$46,767
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$5,481
Expenses$11,942
Net Income-$6,461
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 12, 2015
Return Version
2014v5.0
Gross Receipts
$5,481
Mission and Program Overview

Mission

Public Charity-Childcare Provider

Program Services

DescriptionGrantsExpenses
CHILDCARE-$1,852
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN BALLARDSecretaryFT$550-$550
SYLVESTER BALLARDPresidentPT$550-$550
Filing and Contact Details

Filer

Filer Name
Caring Christian Academy Inc
EIN
81-0628182
Phone
8326065707
Address
1502 Burke Road, Pasadena, TX 77502

Signing Officer

Name
Sylvester Ballard
Title
President
Phone
8326065707
Signed
2015-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Associated Services
Address
PO Box 431158, Houston, TX 77243
Preparer
Jb Flynn Ea
Phone
2815978868
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Transportation 1875. Insurance 2209. Program expenses 1852. Payroll taxes 343. Depreciation 1682.”

Form 990EZ, Part II, Line 26

“Loans from officers 37799. 52272. Payroll taxes 1717. 75. Van note 12500. 0.”

Raw XML Appendix143 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/AddressLine1Txt01502 Burke Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pasadena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05481
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05886
IRS990EZ/LandAndBuildingsGrp/EOYAmt04204
IRS990EZ/LoansToFromOfficersAmt057900
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-46767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-46767
IRS990EZ/OccupancyRentUtltsAndMaintAmt0225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVESTER BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity-Childcare Provider
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01852
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03261
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052347
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011942
IRS990EZ/TotalProgramServiceExpensesAmt01852
IRS990EZ/TotalRevenueAmt05481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495532
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0495532
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163273
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495532
IRS990ScheduleA/TotalSupportAmt0495532
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057900
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/TotalBalanceDueAmt057900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION 1875. INSURANCE 2209. PROGRAM EXPENSES 1852. PAYROLL TAXES 343. DEPRECIATION 1682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 37799. 52272. PAYROLL TAXES 1717. 75. VAN NOTE 12500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326065707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Christian Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0810628182
ReturnHeader/Filer/PhoneNum08326065707
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 Burke Road
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Associated Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 431158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077243
ReturnHeader/PreparerPersonGrp/PhoneNum02815978868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JB FLYNN EA
ReturnHeader/ReturnTs02015-04-07T09:21:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$5,580
Liabilities
$52,347
Net assets
-$46,767
Revenue
$5,481
Expenses
$11,942
Net income
-$6,461
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