Civic Intelligence

Unknown Organization

EIN 86-0917911 • 501(c)3

Profile

Fostering an educational environment that will catapult children into an exciting world of learning whereby they will flourish academically, socially, emotionally, and physically.

9732 N Clela Place85737
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $69,223 (-100%) from 2013

Liabilities

Down

$0

Down $240,892 (-100%) from 2013

Net Assets

Up

$0

Up $171,669 (+100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Down

$171,669

Down $1,075,291 (-86%) from 2013

Expenses

Down

$0

Down $1,108,037 (-100%) from 2013

Net Income

Up

$171,669

Up $32,746 (+24%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $93,394Liabilities 2011: $679,916Net Assets 2011: -$586,5222011Assets 2012: $169,373Liabilities 2012: $479,965Net Assets 2012: -$310,5922012Assets 2013: $69,223Liabilities 2013: $240,892Net Assets 2013: -$171,6692013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,426,636Expenses 2011: $1,737,789Net Income 2011: -$311,1532011Revenue 2012: $1,501,192Expenses 2012: $1,477,883Net Income 2012: $23,3092012Revenue 2013: $1,246,960Expenses 2013: $1,108,037Net Income 2013: $138,9232013Revenue 2014: $171,669Expenses 2014: $0Net Income 2014: $171,6692014

Highlighted filing

2014

Revenue$171,669
Expenses$0
Net Income$171,669
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$171,669
Expenses
$0
Net income
$171,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.00$0.17
2013Summary only. Only limited summary data is available for this year.$0.07$0.24$0.17$1.25$1.11$0.14
2012Summary only. Only limited summary data is available for this year.$0.17$0.48$0.31$1.50$1.48$0.02
2011Summary only. Only limited summary data is available for this year.$0.09$0.68$0.59$1.43$1.74$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$171,669
Mission and Program Overview

Mission

Fostering an educational environment that will catapult children into an exciting world of learning whereby they will flourish academically, socially, emotionally, and physically.

Charter school, grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,223--
Total Assets$69,223$0▼ $69,223
Liabilities
Other Liabilities$228,892--
Accounts Payable and Accrued Expenses$12,000--
Total Liabilities$240,892$0▼ $240,892
Net Assets / Fund Balance
Unrestricted Net Assets$-171,669--
Total Net Assets Fund Balance$-171,669$0▲ $171,669
Total Liabilities and Net Assets / Fund Balance$69,223$0▼ $69,223
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Ron HomDirector
Shirley AbshireAdministrator
Robert AbshireFinancial Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$171,669
Change in Net Assets
$171,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Federal income taxes-
Accrued Payroll-
Rent Payable-
Line of Credit-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Educational Director. As part of the review process, additional counsel of a CPA is commonly sought for clarification and comment.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements were made available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0917911
Phone
5202373339

Signing Officer

Name
Robert Abshire
Title
Director
Signed
2014-07-01
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Darin Guthrie
Phone
5202074518
Raw XML Appendix285 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/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OtherLiabilitiesGrp/BOYAmt0228892
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0171669
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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