Civic Intelligence

Center for Educational Initiatives

990 • Fiscal year 2011 • EIN 85-0477271

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

Organization Profile
240 Valley High SW87105
Siviq Scores

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

Liabilities / Assets

59th percentile

0.22x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M 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

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2011 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,861,124

Down $21,940 (-1.2%) from 2010

Net Assets

Up

$1,443,062

Up $65,273 (+4.7%) from 2010

Liabilities

Down

$418,062

Down $87,213 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$87,309

Down $26,825 (-24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,883,064Liabilities 2010: $505,275Net Assets 2010: $1,377,7892010Assets 2011: $1,861,124Liabilities 2011: $418,062Net Assets 2011: $1,443,0622011Assets 2012: $2,845,766Liabilities 2012: $44,243Net Assets 2012: $2,801,5232012Assets 2013: $2,668,256Liabilities 2013: $0Net Assets 2013: $2,668,2562013Assets 2014: $2,800,098Liabilities 2014: $2,189Net Assets 2014: $2,797,9092014Assets 2015: $2,587,969Liabilities 2015: $0Net Assets 2015: $2,579,9832015Assets 2016: $2,497,447Liabilities 2016: $0Net Assets 2016: $2,497,4472016Assets 2017: $2,777,315Liabilities 2017: $0Net Assets 2017: $2,777,3152017Assets 2018: $2,476,539Liabilities 2018: $22,433Net Assets 2018: $2,454,1062018Assets 2019: $3,001,054Liabilities 2019: $19,574Net Assets 2019: $2,981,4802019Assets 2020: $2,560,060Liabilities 2020: $7,816Net Assets 2020: $3,139,1872020Assets 2021: $2,624,853Liabilities 2021: $2,923Net Assets 2021: $2,621,9302021Assets 2022: $2,543,377Liabilities 2022: $2,465Net Assets 2022: $2,540,9122022Assets 2023: $2,382,946Liabilities 2023: $1272023Assets 2024: $2,656,565Liabilities 2024: $191Net Assets 2024: $2,656,3742024

Highlighted filing

2011

Assets$1,861,124
Liabilities$418,062
Net Assets$1,443,062
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $114,1342010Expenses 2011: $87,3092011Expenses 2012: $105,5502012Revenue 2013: $138,462Expenses 2013: $154,877Net Income 2013: -$16,4152013Revenue 2014: $184,097Expenses 2014: $139,221Net Income 2014: $44,8762014Revenue 2015: $36,061Expenses 2015: $115,342Net Income 2015: -$79,2812015Revenue 2016: $42,540Expenses 2016: $110,266Net Income 2016: -$67,7262016Revenue 2017: $144,730Expenses 2017: $93,780Net Income 2017: $50,9502017Revenue 2018: $116,557Expenses 2018: $143,284Net Income 2018: -$26,7272018Revenue 2019: $241,051Expenses 2019: $131,821Net Income 2019: $109,2302019Revenue 2020: $125,027Expenses 2020: $166,732Net Income 2020: -$41,7052020Revenue 2021: $228,234Expenses 2021: $158,819Net Income 2021: $69,4152021Revenue 2022: $96,171Expenses 2022: $159,685Net Income 2022: -$63,5142022Revenue 2023: $23,148Expenses 2023: $104,163Net Income 2023: -$81,0152023Revenue 2024: $121,282Expenses 2024: $142,928Net Income 2024: -$21,6462024

Highlighted filing

2011

Revenue-
Expenses$87,309
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$269,373
Filing and Contact Details

Filer

EIN
85-0477271
Raw XML Appendix365 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT TO THE SOUTH VALLEY ACADEMY CHARTER SCHOOL.
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IRS990/AddressPrincipalOfficerUS/City0ALBUQUERQUE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087105
IRS990/AllOtherContributions05300
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IRS990/DepreciationDepletion/ManagementAndGeneral00
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IRS990/Description0ACQUIRE AND HOLD REAL ESTATE TO BE MADE AVAILABLE FOR THE SOUTH VALLEY ACADEMY CHARTER SCHOOL INCLUDING DESIGNING, PLANNING, AND FUNDING CAMPUS FACILITIES.
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IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsAndSimilarAmntsCY014080
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IRS990/GrantsToDomesticOrgs/Total014080
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IRS990/GrantsToOrganizations0true
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IRS990/GrossAmountSalesAssets/Securities092422
IRS990/GrossReceipts0269373
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
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IRS990/Interest/Total032787
IRS990/InvestmentIncomeCurrentYear0-3257
IRS990/InvestmentIncomePriorYear025078
IRS990/InvestmentIncome/TotalRevenueColumn04911
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0384516
IRS990/InvestmentsOtherSecurities/EOY0544625
IRS990/LandBldgEquipmentAccumDeprec0287368
IRS990/LandBuildingsEquipmentBasis01313218
IRS990/LandBuildingsEquipmentBasisNet/BOY01058774
IRS990/LandBuildingsEquipmentBasisNet/EOY01025850
IRS990/LessCostOthBasisSalesExpenses/Securities0100590
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IRS990/LobbyingActivities0false
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IRS990/MissionDescription0TO PROVIDE SUPPORT TO THE SOUTH VALLEY ACADEMY CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0505275
IRS990/MortNotesPyblSecuredInvestProp/EOY0418062
IRS990/NameOfPrincipalOfficerPerson0J ALAN MARKS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01377789
IRS990/NetAssetsOrFundBalancesEOY01443062
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8168
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8168
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0300
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear083489
IRS990/OtherExpensesCurrentYear073229
IRS990/OtherExpenses/Description0FEES
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ProgramServices10
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IRS990/OtherExpenses/Total0432
IRS990/OtherExpenses/Total122
IRS990/OtherExpenses/Total21711
IRS990/OtherNotesLoansReceivableNet/EOY0150000
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0166740
IRS990/ProgramServiceRevenue/Description0LEASE REVENUE
IRS990/ProgramServiceRevenuePriorYear0173370
IRS990/ProgramServiceRevenue/TotalRevenueColumn0166740
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-16201
IRS990/ReconcilationRevenueExpenses081474
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0166740
IRS990/RevenuesLessExpensesCY081474
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0249416
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IRS990ScheduleA/AmountsSubstContributorsTotal054491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016400
IRS990ScheduleA/GiftsGrantsContribReceived170/Total098810
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04911
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01956
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0537
IRS990ScheduleA/GrossInvestmentIncome170/Total011252
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0166740
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.40270
IRS990ScheduleA/PublicSupportPertcentPriorYear00.38820
IRS990ScheduleA/PublicSupportTotal170044319
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016400
IRS990ScheduleA/Total170/Total098810
IRS990ScheduleA/TotalSupport0110062
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0772716
IRS990ScheduleD/Buildings/Depreciation0220726
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IRS990ScheduleD/FinancialDerivatives/BookValue0201335
IRS990ScheduleD/FinancialDerivatives/MethodOfValuation0C
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IRS990ScheduleD/LeaseholdImprovements/BookValue050802
IRS990ScheduleD/LeaseholdImprovements/Depreciation066642
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IRS990ScheduleD/OtherSecurities/BookValue0276774
IRS990ScheduleD/OtherSecurities/BookValue116557
IRS990ScheduleD/OtherSecurities/BookValue249959
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/Description1EQUITIES
IRS990ScheduleD/OtherSecurities/Description2PARTNERSHIP 29%-MURPHY AL INVEST, LLC
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2C
IRS990ScheduleD/TotalOfBookValueLandBuildings01025850
IRS990ScheduleD/TotalOfBookValueSecurities0544625
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ANNUAL REPORTS ARE MONITORED AS WELL AS THE SPECIFIC USE OF THE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103501 CAMPUS DR NE
IRS990ScheduleI/RecipientTable/AddressUS/City0ALBUQUERQUE
IRS990ScheduleI/RecipientTable/AddressUS/State0NM
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode087106
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05705
IRS990ScheduleI/RecipientTable/EINOfRecipient0271885126
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GREEN SCHOOL PROJECT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CIEN AGUAS GREEEN SCHOOL PROJECT
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants09
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND THE BOARD REVIEW THE TAX RETURN BEFORE
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS MAILED OR ELECTRONICALLY FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE INCOME TAX RETURN IS AVAILABLE FOR PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INSPECTION AT ORGANIZATION'S AND AT OUR ACCOUNTANT'S OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4($15,685) IS DUE TO UNREALIZED LOSS NOT INCLUDED IN RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5($516) IS DUE TO DIFFERENCE IN BOOK AND TAX DEPRECIATION.
IRS990ScheduleO/GeneralExplanation/Explanation6UNREALIZED GAINS & LOSSES ON BOOKS NOT INCLUDED IN RETURN -15684. GIFTS IN KIND NOT INCLUDED IN RETURN 300. DIFFERENCE BETWEEN BOOK AND TAX DEPRECATION -516.
IRS990ScheduleO/GeneralExplanation/Explanation7SECURED MORTGAGES AND NOTES PAYABLE 505275. 418061.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101522 GRIEGOS RD NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087107
IRS990/TheBooksAreInCareOf/NamePerson0VALERIE J BORREGO CPA PC
IRS990/TheBooksAreInCareOf/TelephoneNumber05052426081
IRS990/TotalAssets/BOY01883064
IRS990/TotalAssetsBOY01883064
IRS990/TotalAssets/EOY01861124
IRS990/TotalAssetsEOY01861124
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IRS990/TotalContributions05300
IRS990/TotalExpensesCurrentYear087309
IRS990/TotalExpensesPriorYear0114134
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices084353
IRS990/TotalFunctionalExpenses/Total087309
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0505275
IRS990/TotalLiabilitiesBOY0505275
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IRS990/TotalLiabilitiesEOY0418062
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IRS990/TotalNetAssetsFundBalances/EOY01443062
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0166740
IRS990/TotalRevenueCurrentYear0168783
IRS990/TotalRevenuePriorYear0229408
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0163483
IRS990/TotalRevenue/TotalRevenueColumn0168783
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0824291
IRS990/UnrestrictedNetAssets/EOY0835274
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850477271
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR EDUCATIONAL INITIATIVES
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone05058773150
ReturnHeader/Filer/USAddress/AddressLine10240 VALLEY HIGH SW
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-17
ReturnHeader/Officer/Name0J ALAN MARKS
ReturnHeader/Officer/Phone05058773150
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALERIE J BORREGO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101522 GRIEGOS RD NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087107
ReturnHeader/Preparer/Name0VALERIE J BORREGO
ReturnHeader/Preparer/Phone05052426081
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T14:27:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,861,124
Liabilities
$418,062
Net assets
$1,443,062
Revenue
-
Expenses
$87,309
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.12$0.14$0.02
2023Summary only. Only limited summary data is available for this year.$2.38$0.00$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.16$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.23$0.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$3.14$0.13$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.02$2.98$0.24$0.13$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.02$2.45$0.12$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.14$0.09$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.04$0.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.58$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14$0.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.80$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.42$1.44$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.51$1.38$0.11