Civic Intelligence

Academy for Creating Enterprise

990 • Fiscal year 2019 • EIN 87-0641040

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profilewww.creatingenterprise.com
2520 N University Avenue Ste 100Provo, UT 84604-4875

(970) 856-6758

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$96,317

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,179,285

Up $249,183 (+13%) from 2018

Net Assets

Up

$2,179,285

Up $280,051 (+15%) from 2018

Liabilities

Down

$0

Down $30,868 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

Up

$1,558,472

Up $146,606 (+10%) from 2018

Expenses

Up

$1,485,807

Up $387,731 (+35%) from 2018

Net Income

Down

$72,665

Down $241,125 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$2,179,285
Liabilities$0
Net Assets$2,179,285
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$1,558,472
Expenses$1,485,807
Net Income$72,665
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,558,472
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$1,899,234$2,179,285▲ $280,051
Cash and Non-Interest-Bearing Accounts$650,930$1,546,238▲ $895,308
Other Notes and Loans Receivable, Net$914,083--
Savings and Temporary Cash Investments$239,475$515,386▲ $275,911
Land, Buildings, and Equipment, Net$122,264$106,239▼ $16,025
Total Assets$1,930,102$2,179,285▲ $249,183
Other Assets Total$3,350$11,422▲ $8,072
Liabilities
Other Liabilities$30,868--
Total Liabilities$30,868$0▼ $30,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,899,234$2,179,285▲ $280,051
Total Liabilities and Net Assets / Fund Balance$1,930,102$2,179,285▲ $249,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$105,257$128,743$234,000
Other Land Buildings$178$57,287$57,465
Equipment$804$1,036$1,840
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HeynTrustee/board/CEOFT$96,317$96,317
Kimberly GibsonChief Impact OfficerFT$90,615$90,615

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
$1,524,440
Program Service Revenue
$19,225
Investment Income
$816
Other Revenue
$13,991
All Other Contributions
$1,524,440
Change in Net Assets
$72,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,404
Salaries, Compensation, and Employee Benefits$678,403
Total Fundraising Expense$56,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,937$13,401-$329,338
Current Officers, Directors, Trustees, and Key Employees$126,054$113,449$12,605$252,108
Other Expenses$139,803$3,647-$139,803
Travel$79,754$19,036-$98,789
Advertising$26,464$5,150$42,469$74,083
Payroll Taxes$55,743$10,607$1,179$67,529
Occupancy$40,829$21,948-$62,777
Information Technology$54,405$6,306-$60,711
Office Expenses$25,325$15,123-$40,448
Conferences and Meetings$38,106--$38,106
Other Employee Benefits$29,428--$29,428
Depreciation Depletion$12,820$3,205-$16,025
Fees for Services Accounting-$15,018-$15,018
Insurance$4,521$1,202-$5,723
Fees for Services Legal-$5,328-$5,328
Fees for Services Other-$923-$923
Total Functional Expenses$1,195,212$234,343$56,253$1,485,807
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-
Payroll Taxes-
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 35% controlled entity
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
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
2520 N UNIVERSITY AVENUE STE 100, PROVO, UT 84604-4875

Signing Officer

Name
Robert Heyn
Title
CEO
Signed
2020-07-09
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
11

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. Expenses are for Brazil in 2018”

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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 750 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. Continue to grow and expand the opportunties and services during the year
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01552871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0645808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05393442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt096070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160179
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0388293
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IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90290
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05393442
IRS990ScheduleA/TotalSupportAmt05781735
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/BookValueAmt0804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105257
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128743
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0234000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057465
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/TotalBookValueLandBuildingsAmt0106239
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01930102
IRS990/TotalAssetsEOYAmt02179285
IRS990/TotalAssetsGrp/BOYAmt01930102
IRS990/TotalAssetsGrp/EOYAmt02179285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01524440
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01195212
IRS990/TotalFunctionalExpensesGrp/TotalAmt01485807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030868
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt030868
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt019225
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01558472
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02179285
IRS990/TravelGrp/ManagementAndGeneralAmt019036
IRS990/TravelGrp/ProgramServicesAmt079754
IRS990/TravelGrp/TotalAmt098789
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HEYN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALLED2SERVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CALL
ReturnHeader/Filer/EIN0870641040
ReturnHeader/Filer/PhoneNum09708566758
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 N UNIVERSITY AVENUE STE 100
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846044875
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092E4CEA8F1E4851B727260BC07959920ECB50543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092E4CEA8F1E4851B727260BC07959920ECB50543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.228.127.26
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm013:54:42
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,179,285
Liabilities
$0
Net assets
$2,179,285
Revenue
$1,558,472
Expenses
$1,485,807
Net income
$72,665
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
2019Detailed filing. Detailed filing data is available for this year.$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