Civic Intelligence

Arizona Learning Institute

990EZ • Fiscal year 2012 • EIN 27-1271506

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profileazlearninginst.org
3463 E Pasadena Ave85018-1531
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$10,414

No earlier filing loaded for comparison.

Net Assets

$7,756

No earlier filing loaded for comparison.

Liabilities

$2,658

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

$71,433

No earlier filing loaded for comparison.

Expenses

$66,683

No earlier filing loaded for comparison.

Net Income

$4,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $10,414Liabilities 2012: $2,658Net Assets 2012: $7,7562012Assets 2017: $177,592Liabilities 2017: $10,335Net Assets 2017: $167,2572017Assets 2019: $178,609Liabilities 2019: $0Net Assets 2019: $178,6092019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$10,414
Liabilities$2,658
Net Assets$7,756
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $71,433Expenses 2012: $66,683Net Income 2012: $4,7502012Revenue 2017: $443,531Expenses 2017: $289,771Net Income 2017: $153,7602017Revenue 2019: $223,390Expenses 2019: $221,600Net Income 2019: $1,7902019Revenue 2020: $88,744Expenses 2020: $149,972Net Income 2020: -$61,2282020

Highlighted filing

2012

Revenue$71,433
Expenses$66,683
Net Income$4,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Through consulting and teaching, ALI improves the lives of children and adults displaying learning

Filing and Contact Details

Filer

EIN
27-1271506
Raw XML Appendix158 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MARJORIE JONES-SCHAFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANNELLE RADOCCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary (Board)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer (Board)
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IRS990EZ/PrimaryExemptPurpose0To improve/promote learning & literacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Readiness Basket: Early Childhood & Literacy Consulting: Parent Education Training, Developmental Screening Activities, Support Services, Case Management, Community Activities for families with children birth through 5 years old. To promote children readiness for Kindergarten entry. Benefiting 969 parents, childen and community members
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Child Reading Detectives: On-going partnership for program design and implementation between ALI, ALLC, Target, Peralta School, and Apostle's Lutheran Church School to provide a remedial reading program for children 1st-3rd-grades who failed meet bench mark milestones and projected as possible 3rd-grade retainees due to poor reading skills. Benefited: 63
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Adult Reading Detectives: Program Design and Implementation of Parent (Adult), English, Reading Detectives Classes for 1 year at Peralta Elementary School. This project was started to help parents learn English Reading skills in order to help their children succeed. Benefited: 20 Spanish speaking parents
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040519
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19639
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21825
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses314666
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103463 E PASADENA AVE
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IRS990EZ/WebSite0N/A
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleL/LoanTable/BalanceDue0357
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IRS990ScheduleL/LoanTable/NamePerson0MARJ JONES-SCHAFER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02291
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IRS990ScheduleL/LoanTable/RelationshipWithOrganization0President
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IRS990ScheduleL/TotalBalanceDue0357
IRS990ScheduleO/GeneralExplanation/Explanation0Kids Watch, Jazz Zone, Phoenix Day: Providing high quality education to children from a range of socio-economic backgrounds.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 1422. OFFICE EXPENSE 5737. COMMUNICATIONS (SOFTWARE/TELEPHONE/WEBSITE) 299. LICENSES 850. OFFICE EXPENSE 143.
IRS990ScheduleO/GeneralExplanation/Explanation2LOAN RECEIVABLE 0. 357.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAX LIABILITY 389. 2473. CHASE CREDIT CARD 185.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-25T08:39:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,414
Liabilities
$2,658
Net assets
$7,756
Revenue
$71,433
Expenses
$66,683
Net income
$4,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.89$1.50$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.00$1.79$2.23$2.22$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.67$4.44$2.90$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.08$0.71$0.67$0.05