Civic Intelligence

Unknown Organization

EIN 86-0952477 • 501(c)3

View Organization Page

Profile

To connect knowledge, thinking and experiences in an environment where the entire world is a classroom. We believe this is the school of choice for students who are committed to becoming responsible, thinking, communicative and contributing citizens.

21639 N 12th Ave85027

www.missioncharter.org

Siviq Scores

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

Liabilities / Assets

100th percentile

42.13x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$10,586

Down $454,126 (-98%) from 2013

Liabilities

Down

$445,947

Down $11,338 (-2.5%) from 2013

Net Assets

Down

-$435,361

Down $442,788 (-5962%) from 2013

Operations
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$1,413,573

Down $1,960,055 (-58%) from 2013

Expenses

Down

$1,856,361

Down $1,233,894 (-40%) from 2013

Net Income

Down

-$442,788

Down $726,161 (-256%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $554,034Liabilities 2010: $669,680Net Assets 2010: -$115,6462010Assets 2011: $517,868Liabilities 2011: $927,090Net Assets 2011: -$409,2222011Assets 2012: $517,068Liabilities 2012: $793,014Net Assets 2012: -$275,9462012Assets 2013: $464,712Liabilities 2013: $457,285Net Assets 2013: $7,4272013Assets 2014: $10,586Liabilities 2014: $445,947Net Assets 2014: -$435,3612014

Highlighted filing

2014

Assets$10,586
Liabilities$445,947
Net Assets-$435,361
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,412,6192010Expenses 2011: $4,424,8422011Expenses 2012: $3,946,8232012Revenue 2013: $3,373,628Expenses 2013: $3,090,255Net Income 2013: $283,3732013Revenue 2014: $1,413,573Expenses 2014: $1,856,361Net Income 2014: -$442,7882014

Highlighted filing

2014

Revenue$1,413,573
Expenses$1,856,361
Net Income-$442,788
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$10,586
Liabilities
$445,947
Net assets
-$435,361
Revenue
$1,413,573
Expenses
$1,856,361
Net income
-$442,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.45$0.44$1.41$1.86$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.01$3.37$3.09$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.79$0.28$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.93$0.41$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.67$0.12$3.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,413,573
Mission and Program Overview

Mission

To connect knowledge, thinking and experiences in an environment where the entire world is a classroom. We believe this is the school of choice for students who are committed to becoming responsible, thinking, communicative and contributing citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$42,370$42,370→ $0
Land, Buildings, and Equipment, Net$79,758$41,536▼ $38,222
Prepaid Expenses and Deferred Charges$22,803$22,803→ $0
Cash and Non-Interest-Bearing Accounts$194,896$19,479▼ $175,417
Accounts Receivable$167,255$-73,232▼ $240,487
Total Assets$464,712$10,586▼ $454,126
Liabilities
Accounts Payable and Accrued Expenses$117,614$215,791▲ $98,177
Other Liabilities$133,688$128,252▼ $5,436
Unsecured Notes Loans Payable$104,079--
Mortgage Notes Payable Secured by Investment Property$59,534$59,534→ $0
Total Liabilities$457,285$445,947▼ $11,338
Net Assets / Fund Balance
Unrestricted Net Assets$7,427$-435,361▼ $442,788
Total Net Assets Fund Balance$7,427$-435,361▼ $442,788
Total Liabilities and Net Assets / Fund Balance$464,712$10,586▼ $454,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,536$265,923$307,459
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tina PortilloBoard Member-$43,000$43,000
Samuel HanaPresidentPT$40,000$40,000

Board Members and Trustees

NameTitle
Vicky PerezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,401,036
Investment Income
$0
Other Revenue
$12,537
Change in Net Assets
$-442,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,834
Salaries, Compensation, and Employee Benefits$724,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,322$181,413-$607,735
Fees for Services Management$368,667--$368,667
Occupancy$168,318$17,758-$186,076
Payroll Taxes$58,867$10,166-$69,033
All Other Expenses$40,742$27,556-$68,298
Other Expenses$60,727--$60,727
Other Employee Benefits$41,481$6,278-$47,759
Depreciation Depletion$38,222--$38,222
Fees for Services Other$28,298--$28,298
Insurance$13,686$5,865-$19,551
Fees for Services Accounting-$15,000-$15,000
Fees for Services Legal$11,013--$11,013
Travel$3,745$205-$3,950
Advertising$24--$24
Total Functional Expenses$1,592,120$264,241$0$1,856,361
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Katherine BauerBoard MemberSpecial Ed ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$42,370$42,370→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$78,542
Accrued Expenses$49,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“Principal reviews the 990”

Form 990, Page 6, Part VI, Line 19

“Made available in the office”

Filing and Contact Details

Filer

EIN
86-0952477

Signing Officer

Name
Samuel Hana
Title
President
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Hana
Formed
1999
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
57

Preparer

Preparer
Georgia Mcgraw
Phone
6029423435
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To connect knowledge, thinking and experiences in an environment where the entire world is a classroom. We believe this is the school of choice for students who are committed to becoming responsible, thinking, communicative and contributing citizens.”

Raw XML Appendix353 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine12INSPIRE EDUCATION SERVICES LLC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONNECT KNOWLEDGE, THINKING AND EXPERIENCES IN AN ENVIRONMENT WHERE THE ENTIRE WORLD IS A CLASSROOM. WE BELIEVE THIS IS THE SCHOOL OF CHOICE FOR STUDENTS WHO ARE COMMITTED TO BECOMING RESPONSIBLE, THINKING, COMMUNICATIVE AND CONTRIBUTING CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE IN THE OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464712
IRS990/TotalAssetsEOYAmt010586
IRS990/TotalAssetsGrp/BOYAmt0464712
IRS990/TotalAssetsGrp/EOYAmt010586
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01592120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01856361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0457285
IRS990/TotalLiabilitiesEOYAmt0445947
IRS990/TotalLiabilitiesGrp/BOYAmt0457285
IRS990/TotalLiabilitiesGrp/EOYAmt0445947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-435361
IRS990/TotalProgramServiceExpensesAmt01592120
IRS990/TotalProgramServiceRevenueAmt01401036
IRS990/TotalReportableCompFromOrgAmt083000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01413573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01413573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010586
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt03745
IRS990/TravelGrp/TotalAmt03950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-435361
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0104079
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1021639 N 12TH AVE
IRS990/USAddress/City0PHOENIX
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085027
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MISSIONCHARTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL HANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSION CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0860952477
ReturnHeader/Filer/USAddress/AddressLine1021639 N 12TH AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860830896
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL & MCGRAW PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10351 W HATCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085021
ReturnHeader/PreparerPersonGrp/PhoneNum06029423435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA MCGRAW
ReturnHeader/ReturnTs02015-02-20T13:35:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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