Civic Intelligence

Unknown Organization

EIN 86-0873973 • 501(c)3

Profile

EDUCATION FOR CHILDREN

3941 E Chandler Blvd85048
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.97x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$6,672,601

Down $2,711 (-0.0%) from 2014

Liabilities

Down

$138,626

Down $3,724 (-2.6%) from 2014

Net Assets

Up

$6,533,975

Up $1,013 (+0.0%) from 2014

Operations
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Up

$70,407

Up $70,407 from 2014

Expenses

Up

$78,915

Up $77,571 (+5772%) from 2014

Net Income

Down

-$8,508

Down $7,164 (-533%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,898,235Liabilities 2011: $14,616Net Assets 2011: $7,883,6192011Assets 2012: $6,947,248Liabilities 2012: $12,209Net Assets 2012: $6,935,0392012Assets 2014: $6,675,312Liabilities 2014: $142,350Net Assets 2014: $6,532,9622014Assets 2015: $6,672,601Liabilities 2015: $138,626Net Assets 2015: $6,533,9752015

Highlighted filing

2015

Assets$6,672,601
Liabilities$138,626
Net Assets$6,533,975
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $300,538Expenses 2011: $396,739Net Income 2011: -$96,2012011Revenue 2012: $15,139Expenses 2012: $673,858Net Income 2012: -$658,7192012Revenue 2014: $0Expenses 2014: $1,344Net Income 2014: -$1,3442014Revenue 2015: $70,407Expenses 2015: $78,915Net Income 2015: -$8,5082015

Highlighted filing

2015

Revenue$70,407
Expenses$78,915
Net Income-$8,508
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,672,601
Liabilities
$138,626
Net assets
$6,533,975
Revenue
$70,407
Expenses
$78,915
Net income
-$8,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$6.67$0.14$6.53$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.14$6.53$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$6.95$0.01$6.94$0.02$0.67$0.66
2011Summary only. Only limited summary data is available for this year.$7.90$0.01$7.88$0.30$0.40$0.10
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

EDUCATION FOR CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,529,435$4,304,466▼ $224,969
Cash and Non-Interest-Bearing Accounts$33,306$32,676▼ $630
Total Assets$6,900,911$6,675,312▼ $225,599
Other Assets Total$2,338,170$2,338,170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,047$110,047→ $0
Accounts Payable and Accrued Expenses$30,323$31,037▲ $714
Other Liabilities-$1,266-
Total Liabilities$140,370$142,350▲ $1,980
Net Assets / Fund Balance
Unrestricted Net Assets$6,760,541$6,532,962▼ $227,579
Total Net Assets Fund Balance$6,760,541$6,532,962▼ $227,579
Total Liabilities and Net Assets / Fund Balance$6,900,911$6,675,312▼ $225,599

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,304,466$1,562,132-
Other Assets Org$2,338,170--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Timothy PeakPresident
Cynthia PeakVice President
Brandon J PeakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344
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
Other Expenses$1,344--$1,344
Total Functional Expenses$1,344$0$0$1,344
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
John Deer Credit 0661$1,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews all tax filings and other public documents prior to filing with the IRS or other agencies.”

Conflict of interest policy compliance Part VI line 12C

“The Board periodically reviews the conflict of interest policy to ensure that members are in compliance and to update the policy as needed.”

Governing documents etc available to public Part VI line 19

“The Board makes available all public documents for review upon reasonable request by the public.”

Filing and Contact Details

Filer

EIN
86-0873973

Signing Officer

Name
Timothy Peak
Title
President
Phone
4807825555
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Peak
Formed
1997
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
Joel D Huber
Phone
4805039200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The net asset increase was a result of land and property valuation that was closer to market than in previous years and depreciation not recorded in prior periods.”

Raw XML Appendix296 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/ExplanationTxt0The Board reviews all tax filings and other public documents prior to filing with the IRS or other agencies.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Filer/EIN0860873973
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860995680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joel D Huber CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103048 E Baseline Rd Suite 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085204
ReturnHeader/PreparerPersonGrp/PhoneNum04805039200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel D Huber
ReturnHeader/ReturnTs02015-05-15T11:28:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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