Civic Intelligence

Concepts for Adaptive Learning D/B/A Cfal for Digital Inclusion

990 • Fiscal year 2017 • EIN 06-1623641

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A

View Organization Page

PO Box 8265New Haven, CT 06530

(203) 410-3679

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$114,333

Up $42,455 (+59%) from 2015

Net Assets

Up

$108,953

Up $39,694 (+57%) from 2015

Liabilities

Up

$5,380

Up $2,761 (+105%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Down

$174,158

Down $103,284 (-37%) from 2015

Expenses

Down

$152,818

Down $125,049 (-45%) from 2015

Net Income

Up

$21,340

Up $21,765 (+5121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0Assets 2011: $164,442Liabilities 2011: $77,407Net Assets 2011: $87,0352011Assets 2012: $63,444Liabilities 2012: $7,836Net Assets 2012: $55,6082012Assets 2013: $101,816Liabilities 2013: $7,538Net Assets 2013: $94,2782013Assets 2014: $72,619Liabilities 2014: $2,935Net Assets 2014: $69,6842014Assets 2015: $71,878Liabilities 2015: $2,619Net Assets 2015: $69,2592015Assets 2017: $114,333Liabilities 2017: $5,380Net Assets 2017: $108,9532017Assets 2018: $118,202Liabilities 2018: $2,225Net Assets 2018: $115,9772018Assets 2019: $113,821Liabilities 2019: $0Net Assets 2019: $113,8212019Assets 2020: $172,839Liabilities 2020: $59,717Net Assets 2020: $113,1222020Assets 2021: $153,556Liabilities 2021: $27,273Net Assets 2021: $126,2832021Assets 2022: $122,554Liabilities 2022: $7,273Net Assets 2022: $115,2812022Assets 2023: $131,543Liabilities 2023: $145Net Assets 2023: $131,3982023Assets 2024: $153,888Liabilities 2024: $968Net Assets 2024: $152,9202024

Highlighted filing

2017

Assets$114,333
Liabilities$5,380
Net Assets$108,953
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $254,100Expenses 2011: $230,996Net Income 2011: $23,1042011Revenue 2012: $234,619Expenses 2012: $266,046Net Income 2012: -$31,4272012Revenue 2013: $320,656Expenses 2013: $281,986Net Income 2013: $38,6702013Revenue 2014: $287,257Expenses 2014: $311,852Net Income 2014: -$24,5952014Revenue 2015: $277,442Expenses 2015: $277,867Net Income 2015: -$4252015Revenue 2017: $174,158Expenses 2017: $152,818Net Income 2017: $21,3402017Revenue 2018: $149,106Expenses 2018: $142,082Net Income 2018: $7,0242018Revenue 2019: $157,446Expenses 2019: $161,630Net Income 2019: -$4,1842019Revenue 2020: $169,973Expenses 2020: $170,672Net Income 2020: -$6992020Revenue 2021: $136,249Expenses 2021: $123,088Net Income 2021: $13,1612021Revenue 2022: $219,222Expenses 2022: $230,224Net Income 2022: -$11,0022022Revenue 2023: $225,734Expenses 2023: $209,617Net Income 2023: $16,1172023Revenue 2024: $275,924Expenses 2024: $254,402Net Income 2024: $21,5222024

Highlighted filing

2017

Revenue$174,158
Expenses$152,818
Net Income$21,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$187,366
Mission and Program Overview

Mission

To increase the knowledge and use of technology of youth and adults preparing them for success, in both school and career, and in a constantly changing digital society. (see schedule o)we use the resources of technology to:1. Further digital learning for children using measurable programs.2. Provide free computers to families that do not have a working computer at home.3. Provide basic computer training for adults to for workforce development and advancement.to close the technology gap, concepts for adaptive learning (cfal) programs and services offer free technology training and resources for youth and adults.

Development of computer based educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,681$110,707▲ $28,026
Land, Buildings, and Equipment, Net$6,622$1,826▼ $4,796
Prepaid Expenses and Deferred Charges-$1,800-
Accounts Receivable$1,500--
Total Assets$90,803$114,333▲ $23,530
Liabilities
Accounts Payable and Accrued Expenses$3,190$5,380▲ $2,190
Total Liabilities$3,190$5,380▲ $2,190
Net Assets / Fund Balance
Unrestricted Net Assets$87,613$108,953▲ $21,340
Total Net Assets Fund Balance$87,613$108,953▲ $21,340
Total Liabilities and Net Assets / Fund Balance$90,803$114,333▲ $23,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,826$15,099$16,925
Equipment-$13,202$13,202
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis HillExec DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Damaris GarciaBoard Chair
Carole SklarVice Chair
Carl FeenDirector
Martha DyeDirector
Nick LavoratoDirector
Sonila BakiuDirector
Teja ShariffDirector
Toni HarpDirector
Tony FarahDirector
Yasir HamedDirector
Gary SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,727
Program Service Revenue
$31,335
Investment Income
$145
Other Revenue
$14,951
All Other Contributions
$127,727
Change in Net Assets
$21,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,318
Salaries, Compensation, and Employee Benefits$37,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,798$17,803$0$48,601
Current Officers, Directors, Trustees, and Key Employees$37,500$0$0$37,500
Depreciation Depletion$4,795$0$0$4,795
Fees for Services Accounting$0$800$0$800
Other Expenses$0$82$0$82
Total Functional Expenses$134,133$18,685$0$152,818
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,736
Fundraising Direct Expenses$13,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/raffle----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Concepts for Adaptive Learning
EIN
06-1623641
Phone
2034103679
Address
PO BOX 8265, NEW HAVEN, CT 06530

Signing Officer

Name
Curtis Hill
Title
Exec Director
Phone
2034103679
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Damaris Garcia
Formed
2001
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
4

Preparer

Firm
Genovese Zdon & Associates LLC
Address
55 Realty Drive Suite 310, Cheshire, CT 06410
Preparer
Gino J Genovese CPA
Phone
2032502075
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Information is available upon request”

Pt VI, Line 11B

“Reviewed at next regular meeting”

Form 990EZ, Part I, Line 16

“Training materials and instruction costs”

Form 990EZ, Part I, Line 16

“Program transportation costs”

Form 990EZ, Part I, Line 16

“ADMINISTRATIVE COSTS”

Form 990, Part IX, Line 24E

“Miscellaneous 499. 0. 499. 0.”

Form 990, Part IX, Line 24E

“Computer supplies 5574. 5574. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 247. 0. 247. 0.”

Form 990, Part IX, Line 24E

“Telephone 2534. 0. 2534. 0.”

Form 990, Part IX, Line 24E

“Office expenses 6901. 0. 6901. 0.”

Form 990, Part IX, Line 24E

“Insurance 1948. 0. 1948. 0.”

Form 990, Part IX, Line 24E

“Contracted services 25224. 25224. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 3600. 0. 3600. 0.”

Form 990, Part IX, Line 24E

“Meals for meetings 574. 0. 574. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1500. 0. 1500. 0.”

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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0174158
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: SPECIAL EVENTS 2013: 37688. 2014: 34794. 2015: 33862. 2016: 33359. 2017: 14528. Description: SERVICE REVENUE 2013: 6320. 2014: 1355. 2015: 287. 2016: 645. 2017: 31335.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262656
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013202
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT NEXT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING MATERIALS AND INSTRUCTION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM TRANSPORTATION COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 499. 0. 499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SUPPLIES 5574. 5574. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 247. 0. 247. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 2534. 0. 2534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 6901. 0. 6901. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1948. 0. 1948. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACTED SERVICES 25224. 25224. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT 3600. 0. 3600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS FOR MEETINGS 574. 0. 574. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAD DEBTS 1500. 0. 1500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134133
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152818
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IRS990/TotalLiabilitiesEOYAmt05380
IRS990/TotalLiabilitiesGrp/BOYAmt03190
IRS990/TotalLiabilitiesGrp/EOYAmt05380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108953
IRS990/TotalProgramServiceExpensesAmt0134133
IRS990/TotalProgramServiceRevenueAmt031335
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt014673
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174158
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114333
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt087613
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,333
Liabilities
$5,380
Net assets
$108,953
Revenue
$174,158
Expenses
$152,818
Net income
$21,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$2.76$2.54$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.31$2.26$2.10$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.15$2.19$2.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.26$1.36$1.23$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.60$1.13$1.70$1.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.57$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.49$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.09$1.74$1.53$0.21
2015Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.77$2.78$0.00
2014Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$2.87$3.12$0.25
2013Summary only. Only limited summary data is available for this year.$1.02$0.08$0.94$3.21$2.82$0.39
2012Summary only. Only limited summary data is available for this year.$0.63$0.08$0.56$2.35$2.66$0.31
2011Summary only. Only limited summary data is available for this year.$1.64$0.77$0.87$2.54$2.31$0.23