Civic Intelligence

Central Christian University Holding Corp

EIN 82-4767980 • 501(c)3 • Orlando, FL

Profile

The organization owns and lease a buiding to a qualified affiliated charity organization to to operate a non for profit operation

5503 N Hiawassee RdOrlando, FL 32818

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

10.65x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

$2,054,515

No earlier filing loaded for comparison.

Liabilities

$2,054,515

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

$193,000

No earlier filing loaded for comparison.

Expenses

$123,752

No earlier filing loaded for comparison.

Net Income

$69,248

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2020: $2,054,515Liabilities 2020: $2,054,515Net Assets 2020: $02020

Highlighted filing

2020

Assets$2,054,515
Liabilities$2,054,515
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2020: $193,000Expenses 2020: $123,752Net Income 2020: $69,2482020

Highlighted filing

2020

Revenue$193,000
Expenses$123,752
Net Income$69,248
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,515
Liabilities
$2,054,515
Net assets
$0
Revenue
$193,000
Expenses
$123,752
Net income
$69,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.00$0.19$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$193,000
Mission and Program Overview

Mission

The organization owns and lease a buiding to a qualified affiliated charity organization to to operate a non for profit operation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,971,593$1,930,333▼ $41,260
Intangible Assets-$78,232-
Cash and Non-Interest-Bearing Accounts$35,892$22,541▼ $13,351
Total Assets$2,039,243$2,054,515▲ $15,272
Other Assets Total$31,758$23,409▼ $8,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,039,243$2,054,515▲ $15,272
Total Liabilities$2,039,243$2,054,515▲ $15,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,039,243$2,054,515▲ $15,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,408$124,099$0
Land$208,925-$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
NaN/a
Revenue and Support

Revenue Composition

Contributions and Grants
$193,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$69,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,600$0$0$71,600
Fees for Services Management$47,589$0$0$47,589
Interest$2,365$0$0$2,365
Other Expenses$0$2,198$0$2,198
Total Functional Expenses$121,554$2,198$0$123,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Central Christian University Holding Corp
EIN
82-4767980
Phone
4072901609
Address
5503 N HIAWASSEE RD, ORLANDO, FL 32818

Signing Officer

Name
Juan C Amesty
Title
President
Phone
4072901609
Signed
2021-10-07

Organization Details

Principal Officer
Juan C Amesty
Formed
2018
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ruben Toro Pa
Address
7901 KINGSPOINTE PKWY STE 31, ORLANDO, FL 32819
Preparer
Ruben D Toro
Phone
4073706445
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Father is the President and his Daugther Carolina Amesty is the Secretary”

Pt VI, Line 8A

“The Board of Directors”

Pt VI, Line 8B

“No, it is performed by the Board of Directors”

Pt VI, Line 11B

“The Form 990 is checked by all the members of Board of Directors”

Raw XML Appendix293 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors
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ReturnHeader/ReturnTs02021-10-15T10:15:49-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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