CITY INNOVATION SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CITY INNOVATION SCHOOL INC (EIN 65-1069412)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-14
IRS object ID: 201332269349303783
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T18:09:58-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	592036896	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOTTS BUSINESS SERVICES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	13309 NW 7 AVE	AddressLine1
City	Miami	City
State	FL	State
ZIP Code	33168	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	651069412	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TRUE BREAD ACADEMY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TRUE	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9650 PINES BLVD	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	33024	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLYLSE BRANKER	Name
Title	PRESIDENT	Title
Phone	9546966073	Phone
Date Signed	2013-08-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CAMILLA ELLIOTT	Name
PTIN	P00383078	PTIN
Phone	3056815033	Phone
Date Prepared	2013-08-14	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	VICTORIA BRANKER	NameOfPrincipalOfficerPerson
Gross Receipts	287307	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO INTRODUCE A NEW AND EFFECTIVE WAY OF LEARNING IN A CONDUCIVE ATMOSPHERE WHERE RELIGION AND ACADEMICS WILL CHANGE LIVES FOR THE BETTER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	240451	ProgramServiceRevenuePriorYear
Program Service Revenue CY	287307	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	240451	TotalRevenuePriorYear
Total Revenue Current Year	287307	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	84202	SalariesEtcPriorYear
Salaries Etc Current Year	65239	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	171864	OtherExpensePriorYear
Other Expenses Current Year	218687	OtherExpensesCurrentYear
Total Expenses Prior Year	256066	TotalExpensesPriorYear
Total Expenses Current Year	283926	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-15615	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3381	RevenuesLessExpensesCY
Total Assets BOY	62799	TotalAssetsBOY
Total Assets EOY	45734	TotalAssetsEOY
Total Liabilities BOY	399959	TotalLiabilitiesBOY
Total Liabilities EOY	379513	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-337160	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-333779	NetAssetsOrFundBalancesEOY
Mission Description	TO INTRODUCE A NEW AND EFFECTIVE WAY OF LEARNING IN A CONDUCIVE ATMOSPHERE WHERE RELIGION AND ACADEMICS WILL CHANGE LIVES FOR THE BETTER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	283926	Expense
Description	THE ATTENDEES HAVE EXPRESSED THE DESIRE TO CONTINUE WORKING DELEGENTLY AS THE CLASSROOM ENVIRONMENT ENCOURAGES AND INSPIRES. THE STUDENTS PAST AND PRESENT HAVE BEEN RECOGNIZED FOR OUTSTANDING ACADEMICS AND CONDUCT..	Description
Total Program Service Expense	283926	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	VICTORIA BRANKER	NamePerson
Telephone Number	9546966073	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9650 PINES BLVD	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	33024	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Institutional TrusteeInstitutionalTrustee	Highest Compensated EmployeeHighestCompensatedEmployee
CARLYSLE BRANKER
PRESIDENT	40.00	X	X	X	16045	0	0
JOI BRANKER
ADMINISTRATOR	40.00	X			11500	0	0
VICTORIA BRANKER
V PRESIDENT	60.00	X	X		16045	0	0
CYNTHIA FISHER
PRINCIPAL	40.00				13500	0	0	X	X
KATHERINE M SEEPERSAD
18155 SW 3RD STREET	10.00			X	3300	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60390	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EXEMPT FUNCTION REVENUE	Description
Business Code	611600	BusinessCode
Total Revenue Column	287307	TotalRevenueColumn
Related Or Exempt Function Income	287307	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	287307	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287307	TotalRevenueColumn
Related Or Exempt Function Income	287307	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	32089	Total
Program Services	32089	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	28300	Total
Program Services	28300	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4850	Total
Program Services	4850	ProgramServices

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1564	Total
Program Services	1564	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2700	Total
Program Services	2700	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	253	Total
Program Services	253	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7405	Total
Program Services	7405	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	430	Total
Program Services	430	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	53540	Total
Program Services	53540	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6910	Total
Program Services	6910	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	205	Total
Program Services	205	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	4377	Total
Program Services	4377	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	15190	Total
Program Services	15190	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1856	Total
Program Services	1856	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
LICENSE	433	433
POSTAGE	124	124
TUTORIAL MATERIALS	610	610
SUPPLIES	7267	7267

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	115823	Total
Program Services	115823	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	283926	Total
Program Services	283926	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7377	BOY
EOY	3554	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	11637	BOY
EOY	13470	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	76769	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	60909	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	30935	BOY
EOY	15860	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12850	BOY
EOY	12850	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	62799	BOY
EOY	45734	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1399	BOY
EOY	210	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	18705	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	73719	BOY
EOY	73965	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	306136	BOY
EOY	285497	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	19841	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	399959	BOY
EOY	379513	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	1245	BOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	-338405	BOY
EOY	-333779	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-337160	BOY
EOY	-333779	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	62799	BOY
EOY	45734	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3381	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	76769	InvestmentCostOrOtherBasis
Depreciation	60909	Depreciation
Book Value	15860	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15860	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSIT RENT	Description
Book Value	12850	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	12850	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
PAYROLL TAXES	$4,953
TITHES	$14,888

Field	Value	IRS element (for citing)
Total Of Amounts	19841	TotalOfAmounts

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Officer directors etc family relationship Part VI line 2	TWO KEY EMPLOYEES (SCHOOL DIRECTORS) ARE HUSBAND AND WIFE.
O02	Member election for additional members Part VI line 7a	THE BOARD MEETS PERIODICALLY TO DISCUSS THE ELECTION OF NEW PLANS AND DECISONS INCLUDING THE HIRING AND REPLACEMENTS OF STAFF.
O03	Governing body decisions Part VI line 7b	THE BOARD MEETS TO DISCUSS DECISIONS NEEDING APPROVAL
O04	Form 990 governing body review Part VI line 11	THE FORM 990 WAS REVIEWED BY ALL KEY MEMBERS
O05	CEO executive director top management comp Part VI line 15a	TOP MANAGEMENT COMPENSATION WAS DISCUSSED AND REVIWED BY BOARD MAMBERS WHO DETERMINED CAPS AND INCREASES FOR ALL EMPLOYEES.
O06	Other officer or key employee compensation Part VI line 15b	OTHER OFFICER COMPENSATION WAS DETERMINED BY THE SAME BODY AS THE KEY EMPLOYEES
O07	Governing documents etc available to public Part VI line 19	FORM 990, NON-DISCRIMINATORY POLICY IS THE ONLY DOCUMENTS AVAILABLE TO THE PUBLIC.
O08	Explanation of other changes in net assets or fund balances Part XI line 9	CORRECTION TO PRIOR YEAR INCOME AND EXPENSE
O09	List of other expenses Part IX line 24e	SEE OVER FLOW STATEMENT