Civic Intelligence

Alternative Educational Programming Inc Co Leo F Dimaio Jr

990EZ • Fiscal year 2014 • EIN 05-0516529

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

80 Washington Street02903

(401) 277-5261

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$14,479

Up $7,518 (+108%) from 2013

Net Assets

Up

$5,579

Up $7,518 (+388%) from 2013

Liabilities

Flat

$8,900

Flat from 2013

Revenue

Down

$72,572

Down $3,758 (-4.9%) from 2013

Expenses

Down

$65,054

Down $16,080 (-20%) from 2013

Net Income

Up

$7,518

Up $12,322 (+256%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: $3,026Net Assets 2011: $3,0262011Assets 2012: $2,865Net Assets 2012: $2,8652012Assets 2013: $6,961Liabilities 2013: $8,900Net Assets 2013: -$1,9392013Assets 2014: $14,479Liabilities 2014: $8,900Net Assets 2014: $5,5792014Assets 2015: $18,253Liabilities 2015: $8,900Net Assets 2015: $9,3532015

Highlighted filing

2014

Assets$14,479
Liabilities$8,900
Net Assets$5,579

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $105,899Expenses 2011: $101,371Net Income 2011: $4,5282011Revenue 2012: $104,097Expenses 2012: $104,258Net Income 2012: -$1612012Revenue 2013: $76,330Expenses 2013: $81,134Net Income 2013: -$4,8042013Revenue 2014: $72,572Expenses 2014: $65,054Net Income 2014: $7,5182014Revenue 2015: $84,799Expenses 2015: $81,025Net Income 2015: $3,7742015

Highlighted filing

2014

Revenue$72,572
Expenses$65,054
Net Income$7,518
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$72,572
Mission and Program Overview

Mission

To provide educational programs to students who need assistance with course work and/or minority or disadvantaged students who may need financial or other assistance to obtain an education. To work with educational and Social Service Agencies in providing educational opportunities to students. To work with Governmental Agencies in providing educational programming. To accept funds from governmental, Nonprofit and Granting organizations as well as individuals. Provide Tutorial Services for Students.

Program Services

DescriptionGrantsExpenses
Tuition and related fees and expenses were paid for 34 students from July 1, 2013 through June 30, 2014.$62,524-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY L LOMBARDOPresident-$0--
MARK ROSARIOVice President-$0--
MARIA DAGARCIATreasurer-$0--
Filing and Contact Details

Filer

EIN
05-0516529
Phone
4012775261

Signing Officer

Name
Aubrey L Lombardo
Title
President
Signed
2014-10-29
Discuss with paid preparer
Yes

Preparer

Preparer
Luigi T Fiore
Phone
4013517000
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $384

Other Expenses.1012

Insurance $488

Other Expenses.1

TELEPHONE $1364

Other Expenses.2

TUITION $547

Other Expenses.3

OFFICE EXPENSE $294

Other Expenses.4

BOOKS AND SUPPLIES $105

Other Assets.1003

Machinery and Equipment - Beginning $959 Machinery and Equipment - Ending $575

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $8900 Unsecured Notes and Loans Payable - Ending $8900

Raw XML Appendix157 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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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0RAYMOND GALLISON
IRS990EZ/BooksInCareOfDetail/PhoneNum04012775261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1080 WASHINGTON STREET STE 449
IRS990EZ/BooksInCareOfDetail/USAddress/City0PROVIDENCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0029031819
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06002
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072572
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061872
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072572
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05579
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUBREY L LOMBARDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ROSARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DAGARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0959
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0575
IRS990EZ/OtherExpensesTotalAmt03182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational programs to students who need assistance with course work and/or minority or disadvantaged students who may need financial or other assistance to obtain an education. To work with educational and Social Service Agencies in providing educational opportunities to students. To work with Governmental Agencies in providing educational programming. To accept funds from governmental, Nonprofit and Granting organizations as well as individuals. Provide Tutorial Services for Students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tuition and related fees and expenses were paid for 34 students from July 1, 2013 through June 30, 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062524
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065054
IRS990EZ/TotalProgramServiceExpensesAmt062524
IRS990EZ/TotalRevenueAmt072572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0479023
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0479023
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0479023
IRS990ScheduleA/TotalSupportAmt0479183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TUITION $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS AND SUPPLIES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $959 Machinery and Equipment - Ending $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $8900 Unsecured Notes and Loans Payable - Ending $8900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUBREY L LOMBARDO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALTERNATIVE EDUCATIONAL PROGRAMMING INC
ReturnHeader/Filer/BusinessNameControlTxt0ALTE
ReturnHeader/Filer/EIN0050516529
ReturnHeader/Filer/PhoneNum04012775261
ReturnHeader/Filer/USAddress/AddressLine1080 WASHINGTON STREET
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fiore & Asmussen Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10125 Wayland Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Providence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002906
ReturnHeader/PreparerPersonGrp/PhoneNum04013517000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luigi T Fiore
ReturnHeader/ReturnTs02014-10-29T06:58:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings