Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 85-0382866

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

1301 Santa Rita Street88061
Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$91,912

Up $33,097 (+56%) from 2010

Net Assets

Up

$89,550

Up $32,507 (+57%) from 2010

Liabilities

Up

$2,362

Up $590 (+33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,265

Up $5,202 (+5.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$91,912
Liabilities$2,362
Net Assets$89,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$108,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$140,772
Mission and Program Overview

Mission

Fundamental evangelical interdenominational Christian school

Filing and Contact Details

Filer

EIN
85-0382866
Raw XML Appendix390 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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IRS990/Description0THE SCHOOL PROVIDES A HIGH STANDARD OF ACADEMIC EDUCATION AND CHRISTIAN MORAL CHARACTER BUILDING USING BIBLICAL PRINCIPLES. APPROXIMATELY 37-45 STUDENTS GRADES K-12 ARE CURRENTLY BEING SERVED.
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is provided to the Predident and board of
IRS990ScheduleO/GeneralExplanation/Explanation1directors before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Governing documents, policies and financial statements
IRS990ScheduleO/GeneralExplanation/Explanation3are available to the public at the school office.
IRS990ScheduleO/GeneralExplanation/Explanation4LAUNDRY STUDENT MEALS & ENTERTAINMENT SCHOLARSHIPS REPAIRS & MAINTENANCE UTILITIES TRAINING PEST CONTROL POSTAGE PRINTING TAXES OTHER SERVICES TELEPHONE TUITION DISCOUNTS JANITORIAL SUPPLIES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850382866
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ReturnHeader/Filer/NameControl0AGAP
ReturnHeader/Filer/Phone05755383467
ReturnHeader/Filer/USAddress/AddressLine101301 SANTA RITA STREET
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ReturnHeader/Filer/USAddress/ZIPCode088061
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ReturnHeader/Officer/Phone05755383467
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEPHANIE E OLIVER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103635 PEARCE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILVER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088061
ReturnHeader/Preparer/Name0STEPHANIE E OLIVER CPA
ReturnHeader/Preparer/Phone05755383475
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:49:46-07:00

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Filings