Civic Intelligence

Academy for Creating Enterprise

990 • Fiscal year 2015 • EIN 87-0641040

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 01, 2016

Organization Profilewww.creatingenterprise.com
1095 Mountain Ridge RoadProvo, UT 84604-4875

(970) 856-6758

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,379,335

Down $105,688 (-7.1%) from 2014

Net Assets

Down

$1,356,221

Down $107,644 (-7.4%) from 2014

Liabilities

Up

$23,114

Up $1,956 (+9.2%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin18th percentile

Revenue

Down

$796,999

Down $51,300 (-6.0%) from 2014

Expenses

Down

$904,643

Down $38,891 (-4.1%) from 2014

Net Income

Down

-$107,644

Down $12,409 (-13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,483,548Liabilities 2010: $25,896Net Assets 2010: $1,457,6522010Assets 2011: $1,499,705Liabilities 2011: $27,548Net Assets 2011: $1,472,1572011Assets 2012: $1,493,435Liabilities 2012: $14,896Net Assets 2012: $1,478,5392012Assets 2013: $1,578,528Liabilities 2013: $19,428Net Assets 2013: $1,559,1002013Assets 2014: $1,485,023Liabilities 2014: $21,158Net Assets 2014: $1,463,8652014Assets 2015: $1,379,335Liabilities 2015: $23,114Net Assets 2015: $1,356,2212015Assets 2017: $1,960,842Liabilities 2017: $32,596Net Assets 2017: $1,928,2462017Assets 2018: $1,930,102Liabilities 2018: $30,868Net Assets 2018: $1,899,2342018Assets 2019: $2,179,285Liabilities 2019: $0Net Assets 2019: $2,179,2852019Assets 2020: $2,882,986Liabilities 2020: $24,949Net Assets 2020: $2,858,0372020Assets 2021: $5,165,983Liabilities 2021: $34,017Net Assets 2021: $5,131,9662021Assets 2022: $4,780,795Liabilities 2022: $109,804Net Assets 2022: $4,670,9912022Assets 2023: $3,757,438Liabilities 2023: $64,167Net Assets 2023: $3,693,2712023Assets 2024: $3,473,829Liabilities 2024: $49,901Net Assets 2024: $3,423,9282024

Highlighted filing

2015

Assets$1,379,335
Liabilities$23,114
Net Assets$1,356,221
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $298,529Expenses 2010: $468,219Net Income 2010: -$169,6902010Revenue 2011: $580,926Expenses 2011: $566,421Net Income 2011: $14,5052011Revenue 2012: $760,597Expenses 2012: $754,215Net Income 2012: $6,3822012Revenue 2013: $943,602Expenses 2013: $863,041Net Income 2013: $80,5612013Revenue 2014: $848,299Expenses 2014: $943,534Net Income 2014: -$95,2352014Revenue 2015: $796,999Expenses 2015: $904,643Net Income 2015: -$107,6442015Revenue 2017: $1,291,690Expenses 2017: $850,456Net Income 2017: $441,2342017Revenue 2018: $1,411,866Expenses 2018: $1,098,076Net Income 2018: $313,7902018Revenue 2019: $1,558,472Expenses 2019: $1,485,807Net Income 2019: $72,6652019Revenue 2020: $1,923,269Expenses 2020: $1,274,398Net Income 2020: $648,8712020Revenue 2021: $3,746,618Expenses 2021: $1,445,257Net Income 2021: $2,301,3612021Revenue 2022: $1,724,590Expenses 2022: $2,036,527Net Income 2022: -$311,9372022Revenue 2023: $1,345,456Expenses 2023: $2,323,176Net Income 2023: -$977,7202023Revenue 2024: $2,247,896Expenses 2024: $2,517,239Net Income 2024: -$269,3432024

Highlighted filing

2015

Revenue$796,999
Expenses$904,643
Net Income-$107,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$796,999
Mission and Program Overview

Mission

Operating schools and providing leadership, job training and mentoriing for the underprivileged.

Operating schools and providing leadership training for the underprivileged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,463,865$1,356,221▼ $107,644
Other Notes and Loans Receivable, Net$974,679$586,459▼ $388,220
Cash and Non-Interest-Bearing Accounts$139,860$396,804▲ $256,944
Savings and Temporary Cash Investments$162,209$208,771▲ $46,562
Land, Buildings, and Equipment, Net$202,888$181,914▼ $20,974
Accounts Receivable$2,500$2,500→ $0
Total Assets$1,485,023$1,379,335▼ $105,688
Other Assets Total$2,887$2,887→ $0
Liabilities
Other Liabilities$21,158$23,114▲ $1,956
Total Liabilities$21,158$23,114▲ $1,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,463,865$1,356,221▼ $107,644
Total Liabilities and Net Assets / Fund Balance$1,485,023$1,379,335▼ $105,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$170,273$63,727$234,000
Equipment$11,641$47,664$59,305
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HeynTrustee/board/CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Lewis SwainTrustee/board Chair
G Andrew BarfusTrustee/board
Stephen W GibsonTrustee/board
Bette M C GibsonDonor
Revenue and Support

Revenue Composition

Contributions and Grants
$559,767
Program Service Revenue
$67,553
Investment Income
$66,473
Other Revenue
$103,206
All Other Contributions
$559,767
Change in Net Assets
$-107,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,428
Other Expenses$415,215
Total Fundraising Expense$52,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,854$9,732-$294,586
Travel$107,353$17,176$7,084$131,613
Current Officers, Directors, Trustees, and Key Employees$30,600$30,600$28,800$90,000
Payroll Taxes$75,627$3,500$2,345$81,472
Occupancy$26,022$20,860$2,140$49,022
Other Employee Benefits$23,370--$23,370
Depreciation Depletion$22,700$114-$22,814
Office Expenses$17,399$2,050$891$20,340
Fees for Services Accounting$2,290$9,160-$11,450
Fees for Services Legal$8,723$2,181-$10,904
All Other Expenses-$1,122$9,664$10,786
Other Expenses$153,228$1,000$788$1,788
Total Functional Expenses$752,166$99,645$52,832$904,643
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
Payroll Taxes$19,376
Federal income taxes$3,738
Various Payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Called2serve Foundation
EIN
87-0641040
Phone
9708566758
Address
1095 MOUNTAIN RIDGE ROAD, PROVO, UT 84604-4875

Signing Officer

Name
Robert Heyn
Title
President
Signed
2016-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert H Heyn
Formed
1999
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
Eric Gurr CPA LLC
Address
1156 South State Street Suite 202, Orem, UT 84097
Preparer
Eric Gurr
Phone
8012259411
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,001, Grants and allocations 0, Revenue 0 Continuing investigation work regarding establishment of schools and/or training services for the underprivileged in other areas of the world including Africa and Brazil”

Raw XML Appendix381 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/Desc01. School Academy for Creating Enterprise Phillipines. A school for the underprivileged located in Cebu City, Phillipines. Education was provided on-site, throughout the Philippines. Education was provided, in areas of large student concentration, to about 600 students. Also, mentoring and advising the more than 4,000 alumni, including operating 67 chapters of alumni that meet at least quarterly for peer support and goal setting. Alumni view a video produced at headquarters. Alumni mentor, teach one another, and teach local non-academy graduates.
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IRS990/ProgSrvcAccomActy2Grp/Desc02. School Academy for Creating Enterprise Mexico. A school for the underprivileged located in Mexico City, Mexico. Education was provided at a facility operated by the Academy. During 2015, training was provided to more than 800 students.
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IRS990/ProgSrvcAccomActy3Grp/Desc03. Established new Academy for Creating Enterprise in Peru. Teaching/schooling provides training and leadership services for the underprivileged in Peru. Costs for 2015 include travel to setup organization and to provide initial traning and leadership services.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148412
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059305
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063727
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VARIOUS PAYABLES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181914
IRS990ScheduleD/TotalLiabilityAmt023114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 5,001, Grants and allocations 0, Revenue 0 Continuing investigation work regarding establishment of schools and/or training services for the underprivileged in other areas of the world including Africa and Brazil
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01485023
IRS990/TotalAssetsEOYAmt01379335
IRS990/TotalAssetsGrp/BOYAmt01485023
IRS990/TotalAssetsGrp/EOYAmt01379335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559767
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052832
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021158
IRS990/TotalLiabilitiesEOYAmt023114
IRS990/TotalLiabilitiesGrp/BOYAmt021158
IRS990/TotalLiabilitiesGrp/EOYAmt023114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01463865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356221
IRS990/TotalOtherProgSrvcExpenseAmt05001
IRS990/TotalProgramServiceExpensesAmt0752166
IRS990/TotalProgramServiceRevenueAmt067553
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379335
IRS990/TravelGrp/FundraisingAmt07084
IRS990/TravelGrp/ManagementAndGeneralAmt017176
IRS990/TravelGrp/ProgramServicesAmt0107353
IRS990/TravelGrp/TotalAmt0131613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01095 Mountain Ridge Road
IRS990/USAddress/CityNm0Provo
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084604
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.creatingenterprise.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLED2SERVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0870641040
ReturnHeader/Filer/PhoneNum09708566758
ReturnHeader/Filer/USAddress/AddressLine1Txt01095 MOUNTAIN RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846044875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eric Gurr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01156 South State Street Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084097
ReturnHeader/PreparerPersonGrp/PhoneNum08012259411
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric Gurr
ReturnHeader/ReturnTs02016-06-01T10:13:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,335
Liabilities
$23,114
Net assets
$1,356,221
Revenue
$796,999
Expenses
$904,643
Net income
-$107,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.05$3.42$2.25$2.52$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.06$3.69$1.35$2.32$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.11$4.67$1.72$2.04$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.03$5.13$3.75$1.45$2.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.02$2.86$1.92$1.27$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.56$1.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$1.41$1.10$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.03$1.93$1.29$0.85$0.44
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.80$0.90$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.02$1.46$0.85$0.94$0.10
2013Summary only. Only limited summary data is available for this year.$1.58$0.02$1.56$0.94$0.86$0.08
2012Summary only. Only limited summary data is available for this year.$1.49$0.01$1.48$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$1.50$0.03$1.47$0.58$0.57$0.01
2010Summary only. Only limited summary data is available for this year.$1.48$0.03$1.46$0.30$0.47$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits