Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 95-4333919

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileN/A
PO Box 4428990044

(323) 971-3232

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

6.17x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$15,872

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$708,508

Down $22,199 (-3.0%) from 2012

Net Assets

Down

$114,466

Down $22,603 (-16%) from 2012

Liabilities

Up

$594,042

Up $404 (+0.1%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$96,248

Down $34,535 (-26%) from 2012

Expenses

Down

$118,851

Down $27,837 (-19%) from 2012

Net Income

Down

-$22,603

Down $6,698 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $778,578Liabilities 2010: $611,915Net Assets 2010: $166,6632010Assets 2011: $753,366Liabilities 2011: $600,392Net Assets 2011: $152,9742011Assets 2012: $730,707Liabilities 2012: $593,638Net Assets 2012: $137,0692012Assets 2013: $708,508Liabilities 2013: $594,042Net Assets 2013: $114,4662013Assets 2014: $684,360Liabilities 2014: $608,230Net Assets 2014: $76,1302014

Highlighted filing

2013

Assets$708,508
Liabilities$594,042
Net Assets$114,466
Open 2013 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KExpenses 2010: $156,5852010Expenses 2011: $174,6342011Revenue 2012: $130,783Expenses 2012: $146,688Net Income 2012: -$15,9052012Revenue 2013: $96,248Expenses 2013: $118,851Net Income 2013: -$22,6032013Revenue 2014: $48,824Expenses 2014: $87,160Net Income 2014: -$38,3362014

Highlighted filing

2013

Revenue$96,248
Expenses$118,851
Net Income-$22,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$96,248
Mission and Program Overview

Mission

Provide full day child care to under privileged children so that their parents can work.

Provide full day child care to under privileged children so that their parents could work. The president and secretary of m g's academy donated $50,000 to achieve this objective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$730,399$707,554▼ $22,845
Rtn Earn Endowment Incm Other Fnds$137,069$114,466▼ $22,603
Loans From Officers Directors$33,796$41,750▲ $7,954
Cash and Non-Interest-Bearing Accounts$308$954▲ $646
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$730,707$708,508▼ $22,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$557,703$547,672▼ $10,031
Other Liabilities$555$3,263▲ $2,708
Accounts Payable and Accrued Expenses$1,584$1,357▼ $227
Total Liabilities$593,638$594,042▲ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,069$114,466▼ $22,603
Total Liabilities and Net Assets / Fund Balance$730,707$708,508▼ $22,199

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$510,301$364,568$874,869
Land$180,500-$180,500
Other Land Buildings$16,753$48,599$65,352
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon FontenotVice PresidentFT$15,872$15,872

Board Members and Trustees

NameTitle
Elease E NelsonPresident
Gloria G FontenotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,798
Investment Income
$0
Other Revenue
$19,450
Change in Net Assets
$-22,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,023
Salaries, Compensation, and Employee Benefits$34,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$33,785--$33,785
Depreciation Depletion$22,845--$22,845
Current Officers, Directors, Trustees, and Key Employees$15,872--$15,872
Other Salaries and Wages$15,328--$15,328
Occupancy$4,343--$4,343
Payroll Taxes$3,628--$3,628
All Other Expenses$2,914--$2,914
Fees for Services Accounting$2,275--$2,275
Insurance$2,228--$2,228
Other Expenses$1,529--$1,529
Fees for Services Legal$1,200--$1,200
Office Expenses$1,044--$1,044
Advertising$1,000--$1,000
Total Functional Expenses$118,851$0$0$118,851
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
Loans from Officers, Directors, Trustees, and Key Employees$33,796$41,750▲ $7,954
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,763
Security Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Governing body includes voting members who have power to elect or appoint one or more members.”

Form 990, Part VI, Section A, Line 8A

“The governing body documents the meetings and written actions.”

Form 990, Part VI, Section A, Line 8B

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 11

“Reviewed by executive director but not by other members of governing body.”

Form 990, Part VI, Section C, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
95-4333919
Phone
3239713232

Signing Officer

Name
Gloria Fontenot
Title
Secretary
Phone
3239713232
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Fontenot
Formed
1980
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Ann Xavier-jones Ea
Phone
3105157254
Raw XML Appendix359 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/ExplanationTxt0ORGANIZATION DOES NOT USE NEWSPAPER OR BROADCAST MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ENROLLED IN LOS ANGELES COUNTY CRYSTAL STAIRS PROGRAM. THIS IS A CALIFORNIA WELFARE TO WORK PROGRAM.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY INCLUDES VOTING MEMBERS WHO HAVE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DOCUMENTS THE MEETINGS AND WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY EXECUTIVE DIRECTOR BUT NOT BY OTHER MEMBERS OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593638
IRS990/TotalLiabilitiesEOYAmt0594042
IRS990/TotalLiabilitiesGrp/BOYAmt0593638
IRS990/TotalLiabilitiesGrp/EOYAmt0594042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118851
IRS990/TotalProgramServiceRevenueAmt076798
IRS990/TotalReportableCompFromOrgAmt015872
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0708508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 44289
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA FONTENOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03239713232
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10M G'S ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0MGSA
ReturnHeader/Filer/EIN0954333919
ReturnHeader/Filer/PhoneNum03239713232
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44289
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203255315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STATE WIDE ACCOUNTING & TAXES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017625 CRENSHAW BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090504
ReturnHeader/PreparerPersonGrp/PhoneNum03105157254
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN XAVIER-JONES EA
ReturnHeader/ReturnTs02014-07-24T19:27:25-05:00
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
$708,508
Liabilities
$594,042
Net assets
$114,466
Revenue
$96,248
Expenses
$118,851
Net income
-$22,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.84$6.08$0.76$0.49$0.87$0.38
2013Detailed filing. Detailed filing data is available for this year.$7.09$5.94$1.14$0.96$1.19$0.23
2012Summary only. Only limited summary data is available for this year.$7.31$5.94$1.37$1.31$1.47$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$6.00$1.53$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$6.12$1.67$1.57