Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 86-1034971

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 05, 2014

Organization ProfileN/A
12605 E Chandler Heights Rd85249

(480) 802-1445

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

4.7%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$121,330

Up $18,891 (+18%) from 2012

Net Assets

Up

$117,155

Up $19,939 (+21%) from 2012

Liabilities

Down

$4,175

Down $1,048 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

$270,145

No earlier filing loaded for comparison.

Expenses

Up

$250,206

Up $36,509 (+17%) from 2012

Net Income

$19,939

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2010: $95,810Liabilities 2010: $6,747Net Assets 2010: $89,0632010Assets 2011: $78,639Liabilities 2011: $5,944Net Assets 2011: $72,6952011Assets 2012: $102,439Liabilities 2012: $5,223Net Assets 2012: $97,2162012Assets 2013: $121,330Liabilities 2013: $4,175Net Assets 2013: $117,1552013

Highlighted filing

2013

Assets$121,330
Liabilities$4,175
Net Assets$117,155
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0Revenue 2010: $235,077Expenses 2010: $220,047Net Income 2010: $15,0302010Expenses 2011: $220,7742011Expenses 2012: $213,6972012Revenue 2013: $270,145Expenses 2013: $250,206Net Income 2013: $19,9392013

Highlighted filing

2013

Revenue$270,145
Expenses$250,206
Net Income$19,939
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 5, 2014
Return Version
2013v3.1
Gross Receipts
$270,145
Mission and Program Overview

Mission

Montessori school, education, activities, lunch

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,647$55,605▼ $5,042
Cash and Non-Interest-Bearing Accounts$33,266$50,774▲ $17,508
Receivables From Officers Etc$8,526$8,526→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,439$121,330▲ $18,891
Other Assets Total-$6,425-
Liabilities
Accounts Payable and Accrued Expenses$1,923$2,555▲ $632
Other Liabilities$3,300$1,620▼ $1,680
Total Liabilities$5,223$4,175▼ $1,048
Net Assets / Fund Balance
Unrestricted Net Assets$97,216$117,155▲ $19,939
Total Net Assets Fund Balance$97,216$117,155▲ $19,939
Total Liabilities and Net Assets / Fund Balance$102,439$121,330▲ $18,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,448$38,518$92,966
Equipment$1,157$4,356$5,513
Other Land Buildings-$1,684$1,684
Other Assets Org$6,424--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer L RichardsDirectorFT$39,600$39,600
Dean J RichardsDirectorPT$37,015$37,015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,315
Program Service Revenue
$268,809
Investment Income
$0
Other Revenue
$21
Change in Net Assets
$19,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,336
Salaries, Compensation, and Employee Benefits$123,870
Total Fundraising Expense$1,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,600$37,015-$76,615
Occupancy-$66,040-$66,040
Other Salaries and Wages$37,580--$37,580
Payroll Taxes-$9,675-$9,675
All Other Expenses$3,633$4,626$1,195$9,454
Travel$8,396--$8,396
Office Expenses-$6,351-$6,351
Depreciation Depletion$5,930$312-$6,242
Fees for Services Accounting-$5,598-$5,598
Other Expenses$6,056$3,986-$3,986
Advertising$2,092--$2,092
Fees for Services Other$844--$844
Fees for Services Legal-$159-$159
Interest-$102-$102
Total Functional Expenses$111,064$137,947$1,195$250,206
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,526$8,526→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors have the opportunity to reveiw the form 990 prior to filing and inquire about finances and other assertions contained herein.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
86-1034971
Phone
4808021445

Signing Officer

Name
Dean J Richards
Title
Director
Signed
2014-04-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Alan Blau
Phone
4809467732
Raw XML Appendix373 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS HAVE THE OPPORTUNITY TO REVEIW THE FORM 990 PRIOR TO FILING AND INQUIRE ABOUT FINANCES AND OTHER ASSERTIONS CONTAINED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05223
IRS990/TotalLiabilitiesEOYAmt04175
IRS990/TotalLiabilitiesGrp/BOYAmt05223
IRS990/TotalLiabilitiesGrp/EOYAmt04175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117155
IRS990/TotalProgramServiceExpensesAmt0111064
IRS990/TotalProgramServiceRevenueAmt0268809
IRS990/TotalReportableCompFromOrgAmt076615
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08396
IRS990/TravelGrp/TotalAmt08396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117155
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN J RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10MONTESSORI CHRISTIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0861034971
ReturnHeader/Filer/PhoneNum04808021445
ReturnHeader/Filer/USAddress/AddressLine1012605 E CHANDLER HEIGHTS RD
ReturnHeader/Filer/USAddress/City0CHANDLER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10The Blau Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101204 E Baseline Road Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085283
ReturnHeader/PreparerPersonGrp/PhoneNum04809467732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Blau
ReturnHeader/ReturnTs02014-04-05T14:42:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,330
Liabilities
$4,175
Net assets
$117,155
Revenue
$270,145
Expenses
$250,206
Net income
$19,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$2.70$2.50$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.97$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$2.21
2010Summary only. Only limited summary data is available for this year.$0.96$0.07$0.89$2.35$2.20$0.15