Civic Intelligence

Caring Christian Academy Inc

990EZ • Fiscal year 2016 • EIN 81-0628182

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

27.63x

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

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

Liabilities / Revenue

99th percentile

8.13x

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

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$600

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,898

Down $1,797 (-49%) from 2015

Net Assets

Down

-$50,546

Down $1,791 (-3.7%) from 2015

Liabilities

Down

$52,444

Down $6 (-0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin13th percentile

Revenue

Up

$6,452

Up $82 (+1.3%) from 2015

Expenses

Down

$8,243

Down $115 (-1.4%) from 2015

Net Income

Up

-$1,791

Up $197 (+9.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,898
Liabilities$52,444
Net Assets-$50,546
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$6,452
Expenses$8,243
Net Income-$1,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,452
Mission and Program Overview

Mission

Public Charity-Childcare Provider

Program Services

DescriptionGrantsExpenses
CHILDCARE-$6,379
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVELYN BALLARDSecretaryFT$600-$600
SYLVESTER BALLARDPresidentPT$600-$600
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
2017-05-05
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 4260.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 184.”

Form 990EZ, Part I, Line 16

“Depreciation 1681.”

Form 990EZ, Part II, Line 26

“Loans From Officers 52382. 52376.”

Form 990EZ, Part II, Line 26

“Payroll Taxes 68. 68.”

Raw XML Appendix157 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/BOYAmt01173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06452
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01898
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02522
IRS990EZ/LandAndBuildingsGrp/EOYAmt0841
IRS990EZ/LoansToFromOfficersAmt052376
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-48755
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-48755
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50546
IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVELYN BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SYLVESTER BALLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public Charity-Childcare Provider
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILDCARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052450
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08243
IRS990EZ/TotalProgramServiceExpensesAmt06379
IRS990EZ/TotalRevenueAmt06452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0215290
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215290
IRS990ScheduleA/TotalSupportAmt0215290
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt052376
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/TotalBalanceDueAmt052376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transportation 4260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Taxes 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans From Officers 52382. 52376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 68. 68.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SYLVESTER BALLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08326065707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId089DBBF07F76DB50DD9A0FA59E4135973548424EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089DBBF07F76DB50DD9A0FA59E4135973548424EA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.9.80.150
ReturnHeader/FilingSecurityInformation/IPDt02017-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:54:58
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/PreparationDt02017-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JB FLYNN EA
ReturnHeader/ReturnTs02017-09-07T08:55:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$1,898
Liabilities
$52,444
Net assets
-$50,546
Revenue
$6,452
Expenses
$8,243
Net income
-$1,791
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