Civic Intelligence

Advanced Learning Resource Solutions Inc

990 • Fiscal year 2020 • EIN 22-3285980

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization ProfileN/A

View Organization Page

101 Grovers Mill RdLawrenceville, NJ 08648

(941) 462-1349

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-322%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 362.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,360,933

Down $58,582 (-4.1%) from 2019

Net Assets

Down

$1,360,933

Down $58,582 (-4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$18,199

Down $3,247 (-15%) from 2019

Expenses

Down

$76,781

Down $827 (-1.1%) from 2019

Net Income

Down

-$58,582

Down $2,420 (-4.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,930,757Liabilities 2011: $0Net Assets 2011: $1,930,7572011Assets 2012: $1,868,605Liabilities 2012: $0Net Assets 2012: $1,868,6052012Assets 2013: $1,802,373Liabilities 2013: $0Net Assets 2013: $1,802,3732013Assets 2014: $1,737,507Liabilities 2014: $0Net Assets 2014: $1,737,5072014Assets 2015: $1,671,271Liabilities 2015: $0Net Assets 2015: $1,671,2712015Assets 2016: $1,604,732Liabilities 2016: $0Net Assets 2016: $1,604,7322016Assets 2017: $1,540,231Liabilities 2017: $0Net Assets 2017: $1,540,2312017Assets 2018: $1,475,312Liabilities 2018: $0Net Assets 2018: $1,475,3122018Assets 2019: $1,419,515Liabilities 2019: $0Net Assets 2019: $1,419,5152019Assets 2020: $1,360,933Liabilities 2020: $0Net Assets 2020: $1,360,9332020Assets 2021: $1,264,687Liabilities 2021: $0Net Assets 2021: $1,264,6872021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$1,360,933
Liabilities$0
Net Assets$1,360,933
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $19,570Expenses 2011: $70,523Net Income 2011: -$50,9532011Revenue 2012: $12,958Expenses 2012: $75,110Net Income 2012: -$62,1522012Revenue 2013: $12,138Expenses 2013: $78,370Net Income 2013: -$66,2322013Revenue 2014: $12,562Expenses 2014: $77,428Net Income 2014: -$64,8662014Revenue 2015: $11,703Expenses 2015: $77,939Net Income 2015: -$66,2362015Revenue 2016: $10,861Expenses 2016: $77,400Net Income 2016: -$66,5392016Revenue 2017: $12,796Expenses 2017: $77,145Net Income 2017: -$64,3492017Revenue 2018: $14,013Expenses 2018: $78,932Net Income 2018: -$64,9192018Revenue 2019: $21,446Expenses 2019: $77,608Net Income 2019: -$56,1622019Revenue 2020: $18,199Expenses 2020: $76,781Net Income 2020: -$58,5822020Revenue 2021: $6,112Expenses 2021: $102,358Net Income 2021: -$96,2462021Revenue 2022: $973Expenses 2022: $1,265,660Net Income 2022: -$1,264,6872022

Highlighted filing

2020

Revenue$18,199
Expenses$76,781
Net Income-$58,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.1
Gross Receipts
$18,199
Mission and Program Overview

Mission

The mission is to promote education best practices, providing workshops and seminars, as well as keeping an archive of time tested answers for teaching teachers and classroom teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,419,515$1,360,933▼ $58,582
Total Assets$1,419,515$1,360,933▼ $58,582
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,419,515$1,360,933▼ $58,582
Total Net Assets Fund Balance$1,419,515$1,360,933▼ $58,582
Total Liabilities and Net Assets / Fund Balance$1,419,515$1,360,933▼ $58,582
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Al SpiewakPresident/TrusteePT$66,000$66,000

Board Members and Trustees

NameTitle
Catherine Shrope-MokTrustee
Eileen SpiewakTrustee
Lorraine AllenTrustee
Meryl SpiewakTrustee
Robert WhartonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18,199
Other Revenue
$0
Change in Net Assets
$-58,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,225
Other Expenses$5,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,000$0$0$66,000
Payroll Taxes$5,225$0$0$5,225
Insurance$2,392$0$0$2,392
Office Expenses$1,793$0$0$1,793
Other Expenses$31$0$0$31
Total Functional Expenses$76,781$0$0$76,781
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Advanced Learning Resource Solutions Inc
EIN
22-3285980
Phone
9414621349
Address
101 Grovers Mill Rd, Lawrenceville, NJ 08648

Signing Officer

Name
Al Spiewak
Title
President
Phone
9414621349
Signed
2021-02-20

Organization Details

Principal Officer
Al Spiewak
Formed
1994
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Alan E Spiewak
Address
4812 Cabreo Ct, Lakewood Ranch, FL 34211
Preparer
Alan E Spiewak
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Al & Eileen Spiewak are married and Meryl Spiewak is their daughter.”

Pt VI, Line 11B

“Form 990 was prepared by the President and then distrubted to the trustees as an e-mail attachment for their review.”

Pt VI, Line 12C

“Annually, at the time the Form 990 is distributed, a conflict of interest form is also distributed and a confirmation of no conflicts is requested by return e-mail. Any response of a possible conflictis reviewed by the President and counsel.”

Pt VI, Line 15A

“The salary for the President was based on comparative data from other Form 990's, from salary surveys, and approved by the trustees.”

Pt VI, Line 15B

“Should any other employees be hired, the same process would be followed as for the President.”

Pt VI, Line 19

“The governing documents, and all other documents, are available on request from the organization, at the office. The documents may also be mailed or sent as an attachment to e-mail. Requests may be reviewed by counsel for appropriate response.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Al & Eileen Spiewak are married and Meryl Spiewak is their daughter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was prepared by the President and then distrubted to the trustees as an e-mail attachment for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, at the time the Form 990 is distributed, a conflict of interest form is also distributed and a confirmation of no conflicts is requested by return e-mail. Any response of a possible conflictis reviewed by the President and counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salary for the President was based on comparative data from other Form 990's, from salary surveys, and approved by the trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Should any other employees be hired, the same process would be followed as for the President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, and all other documents, are available on request from the organization, at the office. The documents may also be mailed or sent as an attachment to e-mail. Requests may be reviewed by counsel for appropriate response.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09414621349
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Advanced Learning Resource Solutions Inc
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0223285980
ReturnHeader/Filer/PhoneNum09414621349
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Grovers Mill Rd
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan E Spiewak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04812 Cabreo Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan E Spiewak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-23T10:26:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Al
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spiewak
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,933
Liabilities
$0
Net assets
$1,360,933
Revenue
$18,199
Expenses
$76,781
Net income
-$58,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.27$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.01$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.02$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.02$0.08$0.06
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.01$0.08$0.06
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.01$0.08$0.06
2016Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.01$0.08$0.07
2015Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.01$0.08$0.07
2014Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$0.01$0.08$0.06
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.01$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.01$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.02$0.07$0.05