Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 91-2197005

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization Profile
2000 Martin Luther King Jr Blvd28501
Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$2,288,748

No earlier filing loaded for comparison.

Net Assets

-$2,261

No earlier filing loaded for comparison.

Liabilities

$2,291,009

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,540,073

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,288,748Liabilities 2012: $2,291,009Net Assets 2012: -$2,2612012Assets 2013: $2,182,151Liabilities 2013: $2,633,762Net Assets 2013: -$451,6112013

Highlighted filing

2012

Assets$2,288,748
Liabilities$2,291,009
Net Assets-$2,261
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2012: $2,540,0732012Expenses 2013: $2,878,0132013

Highlighted filing

2012

Revenue-
Expenses$2,540,073
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$2,697,067
Filing and Contact Details

Filer

EIN
91-2197005
Raw XML Appendix400 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Entity is a Charter School providing public education and lunches to children located in Lenoir County North Carolina
IRS990/Advertising/ProgramServices07115
IRS990/Advertising/Total07115
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IRS990/Form990PartVIISectionA/NamePerson2S Allen
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IRS990/Form990PartVIISectionA/NamePerson4J Davis
IRS990/Form990PartVIISectionA/NamePerson5Linda McKnight
IRS990/Form990PartVIISectionA/NamePerson6Vanish Green
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IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Chairman
IRS990/Form990PartVIISectionA/Title4Vice Chairman
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MoreThan5000KToIndividuals0false
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Entity received the majority of its funding for instruction via grants from the U S Dept of Education the N C Dept of Public instruction several county Boards of Educationand sales tax Entity also received grants from USDA and Child Nutrition to fund its child lunch program
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Governmental Agency Financial Aid Questions 6a and 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Demyra McDonald-Hall B of D Chairman and Ozzie Hall President of school are married to each other
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is given to B of D Chairman prior to it being filed
IRS990ScheduleO/GeneralExplanation/Explanation2New B of D members are required to sign the Code of Ethics for School Board Members which includes a conflict of interest policy Management encourages disclosure of conflicts of interest and enforces the policy in place if conflicts arise
IRS990ScheduleO/GeneralExplanation/Explanation3Entitys B of D reviewed information from the Dept of Labor and from N C Dept of Public Instruction to identify salary rates paid for similar positions in determining salaries paid
IRS990ScheduleO/GeneralExplanation/Explanation4Entitys B of D reviewed information from the Dept of Labor and the N C Dept of Public Instruction to identify salary rates paid for similar positions in determining salaries paid
IRS990ScheduleO/GeneralExplanation/Explanation5Entitys Governing Documents are available at entitys office
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0NC
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode028501
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/TotalRevenueColumn02697067
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01048
IRS990/Travel/Total01048
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-159255
IRS990/UnrestrictedNetAssets/EOY0-2261
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912197005
ReturnHeader/Filer/Name/BusinessNameLine10Kinston Charter Academy
ReturnHeader/Filer/NameControl0KINS
ReturnHeader/Filer/USAddress/AddressLine102000 Martin Luther King Jr Blvd
ReturnHeader/Filer/USAddress/City0Kinston
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-10
ReturnHeader/Officer/Name0Demyra R McDonald-Hall
ReturnHeader/Officer/Phone02525220210
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Larry E Carpenter CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101429 E Firetower Road Ste 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027858
ReturnHeader/Preparer/Name0Larry E Carpenter CPA
ReturnHeader/Preparer/Phone02525618292
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T16:56:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,288,748
Liabilities
$2,291,009
Net assets
-$2,261
Revenue
-
Expenses
$2,540,073
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.63$0.45$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.29$0.00$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits