Civic Intelligence

Unknown Organization

EIN 85-0382866 • 501(c)3

Profile

Fundamental evangelical interdenominational Christian school

1301 Santa Rita Street88061

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$66,604

Down $15,775 (-19%) from 2012

Liabilities

Up

$1,882

Up $215 (+13%) from 2012

Net Assets

Down

$64,722

Down $15,990 (-20%) from 2012

Revenue

$109,017

No earlier filing loaded for comparison.

Expenses

Down

$125,007

Down $12,952 (-9.4%) from 2012

Net Income

-$15,990

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $58,815Liabilities 2010: $1,772Net Assets 2010: $57,0432010Assets 2011: $91,912Liabilities 2011: $2,362Net Assets 2011: $89,5502011Assets 2012: $82,379Liabilities 2012: $1,667Net Assets 2012: $80,7122012Assets 2013: $66,604Liabilities 2013: $1,882Net Assets 2013: $64,7222013

Highlighted filing

2013

Assets$66,604
Liabilities$1,882
Net Assets$64,722

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $103,0632010Expenses 2011: $108,2652011Expenses 2012: $137,9592012Revenue 2013: $109,017Expenses 2013: $125,007Net Income 2013: -$15,9902013

Highlighted filing

2013

Revenue$109,017
Expenses$125,007
Net Income-$15,990

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$109,590
Mission and Program Overview

Mission

Fundamental evangelical interdenominational Christian school

Program Services

DescriptionGrantsExpenses
The school provides a high standard of academic education and Christian moral character building using biblical principles. Approximately 28-36 students grades pre K thru 8 are currently being served.-$91,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARSEYE ROSSPresident-$0--
JOHN MAHLVice President-$0--
LAURA LARISCHSecretary-$0--
LEE VESELYDirector-$0--
WALDO WINBORNDirector-$0--
Filing and Contact Details

Filer

EIN
85-0382866
Phone
5755383467

Signing Officer

Name
John Mahl
Title
Vice President
Phone
5755383467
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Stephanie E Oliver CPA
Phone
5755383475
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Vending machine commissions 69.

Form 990EZ, Part I, Line 16

Depreciation 5226. Advertising 744. Equipment rental 250. Fees 87. Gifts 100. Insurance 2667. Internet service 1313. Office supplies 852. Payroll taxes 6792. Pest control 54. Program expenses 12053. Supplies 491. T-shirts 708. Telephone 259.

Form 990, Part IX, Line 24F

Gifts outside services meals & entertainment postage printing janitorial supplies repairs telephone/internet taxes fundraising expenses

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05755383475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103635 Pearce Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Silver City
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029165
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014800
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15990
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066604
IRS990EZ/FundraisingGrossIncomeAmt08703
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109590
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt044217
IRS990EZ/LandAndBuildingsGrp/EOYAmt039341
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064722
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064722
IRS990EZ/OccupancyRentUtltsAndMaintAmt07003
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARSEYE ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA LARISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE VESELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WALDO WINBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08997
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08997
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt031596
IRS990EZ/OtherRevenueTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Fundamental evangelical interdenominational Christian school
IRS990EZ/PrintingPublicationsPostageAmt01827
IRS990EZ/ProgramServiceRevenueAmt086008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The school provides a high standard of academic education and Christian moral character building using biblical principles. Approximately 28-36 students grades pre K thru 8 are currently being served.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083572
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0573
IRS990EZ/SpecialEventsNetIncomeLossAmt08130
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01882
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125007
IRS990EZ/TotalProgramServiceExpensesAmt091162
IRS990EZ/TotalRevenueAmt0109017
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NON-DISCRIMINATORY POLICY IS PUBLISHED IN LOCAL NEWSPAPER AND IS INCLUDED AS PART OF INFORMATION PROVIDED TO PARENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE COMMISSIONS 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION 5226. ADVERTISING 744. EQUIPMENT RENTAL 250. FEES 87. GIFTS 100. INSURANCE 2667. INTERNET SERVICE 1313. OFFICE SUPPLIES 852. PAYROLL TAXES 6792. PEST CONTROL 54. PROGRAM EXPENSES 12053. SUPPLIES 491. T-SHIRTS 708. TELEPHONE 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFTS OUTSIDE SERVICES MEALS & ENTERTAINMENT POSTAGE PRINTING JANITORIAL SUPPLIES REPAIRS TELEPHONE/INTERNET TAXES FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755383467
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10AGAPE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0AGAP
ReturnHeader/Filer/EIN0850382866
ReturnHeader/Filer/PhoneNum05755383467
ReturnHeader/Filer/USAddress/AddressLine101301 SANTA RITA STREET
ReturnHeader/Filer/USAddress/City0SILVER CITY
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STEPHANIE E OLIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103635 PEARCE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755383475
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE E OLIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T16:25:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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