Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 86-0873973

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profile
3941 E Chandler Blvd85048

(480) 782-5555

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$6,675,312

Down $271,936 (-3.9%) from 2012

Net Assets

Down

$6,532,962

Down $402,077 (-5.8%) from 2012

Liabilities

Up

$142,350

Up $130,141 (+1066%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,139 (-100%) from 2012

Expenses

Down

$1,344

Down $672,514 (-100%) from 2012

Net Income

Up

-$1,344

Up $657,375 (+100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2014

Assets$6,675,312
Liabilities$142,350
Net Assets$6,532,962
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$0
Expenses$1,344
Net Income-$1,344
Open 2014 Filing
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 Pay19th 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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IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON J PEAK
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA PEAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04304466
IRS990/LandBldgEquipCostOrOtherBssAmt05866598
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06532962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02338170
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IRS990/OtherChangesInNetAssetsAmt0-226235
IRS990/OtherExpensesGrp/Desc0OPERATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01344
IRS990/OtherExpensesGrp/TotalAmt01344
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY PEAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0135953
IRS990/PYRevenuesLessExpensesAmt0-97550
IRS990/PYTotalExpensesAmt0135953
IRS990/PYTotalRevenueAmt038403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0300534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0309962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0663254
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NR US CHARTER GROUP OTHER ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JOHN DEER CREDIT 0661
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04304466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02338170
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board periodically reviews the conflict of interest policy to ensure that members are in compliance and to update the policy as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board makes available all public documents for review upon reasonable request by the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085048
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY PEAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04807825555
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERITAGE PREPARATORY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HERI
ReturnHeader/Filer/EIN0860873973
ReturnHeader/Filer/USAddress/AddressLine103941 E CHANDLER BLVD
ReturnHeader/Filer/USAddress/City0Phoenix
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,675,312
Liabilities
$142,350
Net assets
$6,532,962
Revenue
$0
Expenses
$1,344
Net income
-$1,344
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