Civic Intelligence

Academy for Creating Enterprise

990 • Fiscal year 2017 • EIN 87-0641040

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,960,842

Up $581,507 (+42%) from 2015

Net Assets

Up

$1,928,246

Up $572,025 (+42%) from 2015

Liabilities

Up

$32,596

Up $9,482 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Up

$1,291,690

Up $494,691 (+62%) from 2015

Expenses

Down

$850,456

Down $54,187 (-6.0%) from 2015

Net Income

Up

$441,234

Up $548,878 (+510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,960,842
Liabilities$32,596
Net Assets$1,928,246
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$1,291,690
Expenses$850,456
Net Income$441,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.3
Gross Receipts
$1,291,690
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,354,858$1,928,246▲ $573,388
Other Notes and Loans Receivable, Net$353,202$973,933▲ $620,731
Savings and Temporary Cash Investments$306,013$374,911▲ $68,898
Cash and Non-Interest-Bearing Accounts$558,967$336,299▼ $222,668
Land, Buildings, and Equipment, Net$161,154$272,349▲ $111,195
Total Assets$1,382,222$1,960,842▲ $578,620
Other Assets Total$2,886$3,350▲ $464
Liabilities
Other Liabilities$27,364$32,596▲ $5,232
Total Liabilities$27,364$32,596▲ $5,232
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,354,858$1,928,246▲ $573,388
Total Liabilities and Net Assets / Fund Balance$1,382,222$1,960,842▲ $578,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,392$15,608$234,000
Equipment$53,957$5,348$59,305
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HeynTrustee/board/CEOFT$90,000$90,000
Kimberly GibsonChief Impact OfficerFT$49,000$49,000

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
$1,179,666
Program Service Revenue
$65,927
Investment Income
$23,028
Other Revenue
$23,069
All Other Contributions
$1,179,666
Change in Net Assets
$441,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,489
Salaries, Compensation, and Employee Benefits$370,967
Total Fundraising Expense$77,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,899$6,500$5,698$179,097
Current Officers, Directors, Trustees, and Key Employees$50,246$42,443$46,883$139,572
Travel$69,436$6,878$6,356$82,670
Occupancy$40,834$14,528$7,000$62,362
Information Technology$59,051$2,500$608$62,159
Payroll Taxes$37,631$3,500$3,102$44,233
Conferences and Meetings$23,248--$23,248
Depreciation Depletion$15,608$5,348-$20,956
Office Expenses$10,765$6,676$1,008$18,449
Other Expenses$10,598$974-$11,572
All Other Expenses$8,905$1,050$1,492$11,447
Advertising$6,530-$3,573$10,103
Fees for Services Accounting$1,000$8,650-$9,650
Other Employee Benefits$8,065--$8,065
Fees for Services Legal$439-$2,045$2,484
Total Functional Expenses$673,644$99,047$77,765$850,456
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$24,939
Federal income taxes$7,657
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
2018-05-25
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
3

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 0, Grants and allocations 0, Revenue 0 Continuing to look for opportunites to build education service opportunities in other countries.”

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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 700 students. Also, mentoring and advising the more than 4,200 alumni, including operating 144 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 2017, training was provided to more than 900 students. Support mentoring and advising to more than 4,000 alumni in the country, including 69 chapters. Training and education for women victims of domestic violence. Approximately 292 women have been provided training and education.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054094
IRS990/ProgSrvcAccomActy3Grp/Desc03. Academy for Creating Enterprise in Peru. Teaching/schooling provides training and leadership services for the underprivileged in Peru. Costs for 2017 include travel and costs to provide training and leadership services and continue to build the opportunity in Peru. In 2017 the Academy in Peru has begun to develop a stronger infrastructure including 58 chapters and trainings in several locations around the country.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058733
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0651
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042515
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0390040
IRS990/PYOtherRevenueAmt065255
IRS990/PYProgramServiceRevenueAmt075258
IRS990/PYRevenuesLessExpensesAmt015101
IRS990/PYSalariesCompEmpBnftPaidAmt0348437
IRS990/PYTotalExpensesAmt0738477
IRS990/PYTotalRevenueAmt0753578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0441234
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011182
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0374911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01245592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0645808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0840014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04102151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0160179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081568
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89430
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04102151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01245592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0645808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0840014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04102151
IRS990ScheduleA/TotalSupportAmt04586879
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt053957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059305
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124939
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/TotalBookValueLandBuildingsAmt0272349
IRS990ScheduleD/TotalLiabilityAmt032596
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Continuing to look for opportunites to build education service opportunities in other countries.
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/TotalAssetsBOYAmt01382222
IRS990/TotalAssetsEOYAmt01960842
IRS990/TotalAssetsGrp/BOYAmt01382222
IRS990/TotalAssetsGrp/EOYAmt01960842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01179666
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0850456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027364
IRS990/TotalLiabilitiesEOYAmt032596
IRS990/TotalLiabilitiesGrp/BOYAmt027364
IRS990/TotalLiabilitiesGrp/EOYAmt032596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928246
IRS990/TotalProgramServiceExpensesAmt0673644
IRS990/TotalProgramServiceRevenueAmt065927
IRS990/TotalReportableCompFromOrgAmt0139000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112024
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01291690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01382222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01960842
IRS990/TravelGrp/FundraisingAmt06356
IRS990/TravelGrp/ManagementAndGeneralAmt06878
IRS990/TravelGrp/ProgramServicesAmt069436
IRS990/TravelGrp/TotalAmt082670
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId078C9ED935F457D70F24F1EF850F77BF298E4FD85

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,842
Liabilities
$32,596
Net assets
$1,928,246
Revenue
$1,291,690
Expenses
$850,456
Net income
$441,234
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
2017Detailed filing. Detailed filing data is available for this year.$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