Civic Intelligence

Institute for the Development of Educational Alliances

990EZ • Fiscal year 2014 • EIN 23-3031036

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 20, 2015

313 W Liberty St No 20117603

(717) 735-7704

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

76th percentile

$4,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Down

$20,669

Down $6,156 (-23%) from 2013

Net Assets

Down

$20,669

Down $4,386 (-18%) from 2013

Liabilities

Down

$0

Down $1,770 (-100%) from 2013

Revenue

Up

$24,550

Up $1,070 (+4.6%) from 2013

Expenses

Down

$28,936

Down $35,950 (-55%) from 2013

Net Income

Up

-$4,386

Up $37,020 (+89%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $75,519Liabilities 2011: $0Net Assets 2011: $75,5192011Assets 2012: $66,461Liabilities 2012: $0Net Assets 2012: $66,4612012Assets 2013: $26,825Liabilities 2013: $1,770Net Assets 2013: $25,0552013Assets 2014: $20,669Liabilities 2014: $0Net Assets 2014: $20,6692014Assets 2015: $30,204Liabilities 2015: $0Net Assets 2015: $30,2042015Assets 2016: $24,914Liabilities 2016: $0Net Assets 2016: $24,9142016Assets 2017: $16,444Liabilities 2017: $0Net Assets 2017: $16,4442017Assets 2018: $7,759Liabilities 2018: $0Net Assets 2018: $7,7592018Assets 2019: $11,786Liabilities 2019: $0Net Assets 2019: $11,7862019Assets 2020: $18,456Liabilities 2020: $0Net Assets 2020: $18,4562020Assets 2021: $9,437Liabilities 2021: $0Net Assets 2021: $9,4372021Assets 2022: $5,228Liabilities 2022: $322Net Assets 2022: $4,9062022

Highlighted filing

2014

Assets$20,669
Liabilities$0
Net Assets$20,669

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $129,683Expenses 2011: $159,853Net Income 2011: -$30,1702011Revenue 2012: $63,709Expenses 2012: $72,767Net Income 2012: -$9,0582012Revenue 2013: $23,480Expenses 2013: $64,886Net Income 2013: -$41,4062013Revenue 2014: $24,550Expenses 2014: $28,936Net Income 2014: -$4,3862014Revenue 2015: $39,900Expenses 2015: $30,365Net Income 2015: $9,5352015Revenue 2016: $28,670Expenses 2016: $33,960Net Income 2016: -$5,2902016Revenue 2017: $15,000Expenses 2017: $23,470Net Income 2017: -$8,4702017Revenue 2018: $350Expenses 2018: $9,035Net Income 2018: -$8,6852018Revenue 2019: $20,567Expenses 2019: $16,540Net Income 2019: $4,0272019Revenue 2020: $11,025Expenses 2020: $4,355Net Income 2020: $6,6702020Revenue 2021: $12,000Expenses 2021: $21,019Net Income 2021: -$9,0192021Revenue 2022: $6,000Expenses 2022: $10,531Net Income 2022: -$4,5312022

Highlighted filing

2014

Revenue$24,550
Expenses$28,936
Net Income-$4,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 20, 2015
Return Version
2013v4.0
Gross Receipts
$24,550
Mission and Program Overview

Mission

The institute for the development of educational alliances is dedicated to encouraging and rewarding innovation in our school district and elsewhere, while continually working to improve the quality, efficiency and financial stability of educational institutions through excellence-driven initiatives.

To provide development, testing, evaluation and educational services relating to the improvement of public and private education systems.

Program Services

DescriptionGrantsExpenses
POST SECONDARY ENROLLMENT FUNDING FOR SELECTED HS SENIORS TO TAKE COLLEGE COURSES FOR CREDIT, THEREBY HELPING THEIR ACCEPTANCE CHANCES AFTER HS AS WELL AS FINANCIAL.$0$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SID MARLANDExecutive DirectorPT$4,500-$4,500
MICHAEL ROWENPresident-$0--
FRANK ALTDOERFFERSec/TreasPT$0--
PEDRO RIVERADirector-$0--
CATHERINE BAUMGARDNERDirector-$0--
MARTIN SPONAUGLEDirector-$0--
Filing and Contact Details

Filer

EIN
23-3031036
Phone
7177357704

Signing Officer

Name
Sidney Marland
Title
Executive Director
Phone
7177357704
Signed
2015-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Donald F Johnson Jr
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: telephone. Amount: 1,195. Description: liability insurance. Amount: 1,364. Description: eitc grant - secondary course enrollment. Amount: 12,000. Description: supplies. Amount: 57. Description: travel . Amount: 200. Description: depreciation. Amount: 220. Total to form 990-ez, line 16: 15,036.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 551. End of year amount: 331.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: dced wifi liability . Beg. Of year amount: 1,770. End of year amount: 0.

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ROWEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEDRO RIVERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DEVELOPMENT, TESTING, EVALUATION AND EDUCATIONAL SERVICES RELATING TO THE IMPROVEMENT OF PUBLIC AND PRIVATE EDUCATION SYSTEMS.
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt012000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 1,195. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 1,364. DESCRIPTION: EITC GRANT - SECONDARY COURSE ENROLLMENT. AMOUNT: 12,000. DESCRIPTION: SUPPLIES. AMOUNT: 57. DESCRIPTION: TRAVEL . AMOUNT: 200. DESCRIPTION: DEPRECIATION. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 15,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 551. END OF YEAR AMOUNT: 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DCED WIFI LIABILITY . BEG. OF YEAR AMOUNT: 1,770. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY MARLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07177357704
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10INSTITUTE FOR THE DEVELOPMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20EDUCATIONAL ALLIANCES
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0233031036
ReturnHeader/Filer/PhoneNum07177357704
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ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231551315
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TROUT EBERSOLE & GROFF LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101705 OREGON PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017601
ReturnHeader/PreparerPersonGrp/PhoneNum07175692900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD F JOHNSON JR
ReturnHeader/ReturnTs02015-03-12T13:27:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits