Civic Intelligence

Arizona Learning Institute

990EZ • Fiscal year 2013 • EIN 27-1271506

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
3463 E Pasadena Ave85018-1531

(602) 955-5574

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,124

Down $2,290 (-22%) from 2012

Net Assets

Down

$6,759

Down $997 (-13%) from 2012

Liabilities

Down

$1,365

Down $1,293 (-49%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Down

$50,122

Down $21,311 (-30%) from 2012

Expenses

Down

$51,119

Down $15,564 (-23%) from 2012

Net Income

Down

-$997

Down $5,747 (-121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 2013: $8,124Liabilities 2013: $1,365Net Assets 2013: $6,7592013Assets 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

2013

Assets$8,124
Liabilities$1,365
Net Assets$6,759
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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 2013: $50,122Expenses 2013: $51,119Net Income 2013: -$9972013Revenue 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

2013

Revenue$50,122
Expenses$51,119
Net Income-$997
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$50,122
Mission and Program Overview

Mission

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

To improve/promote learning & literacy

Program Services

DescriptionGrantsExpenses
Readiness 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$40,519$39,289
Child 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$15,253$9,639
Kids Watch, Phoenix Day, Jazz Zone$10,654-
Adult 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$5,006$1,825
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE JONES-SCHAFERExecutive Director/PresidentPT$0--
JANNELLE RADOCCIASecretary (Board)-$0--
SUSAN WARRENTreasurer (Board)-$0--
Filing and Contact Details

Filer

EIN
27-1271506
Phone
6029555574

Signing Officer

Name
Marjorie Jones-schafer
Title
Executive Director/president
Phone
6029555574
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
JILL O'SHEA
Phone
4802687237
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Kids Watch, Jazz Zone, Phoenix Day: Providing high quality education to children from a range of socio-economic backgrounds.”

Form 990EZ, Part I, Line 16

“Payroll taxes 1275. Office expense 2167. Communications (software/telephone/website) 273. Licenses 45.”

Form 990EZ, Part II, Line 24

“Loan receivable 357. 1081.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 2473. 230. Chase credit card 185. 1135.”

Raw XML Appendix162 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/ExplanationTxt2LOAN RECEIVABLE 357. 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITY 2473. 230. CHASE CREDIT CARD 185. 1135.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum06029555574
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ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0271271506
ReturnHeader/Filer/PhoneNum06029555574
ReturnHeader/Filer/USAddress/AddressLine103463 E Pasadena Ave
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ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0850181531
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10382 E Devon Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085296
ReturnHeader/PreparerPersonGrp/PhoneNum04802687237
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL O'SHEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T22:18:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,124
Liabilities
$1,365
Net assets
$6,759
Revenue
$50,122
Expenses
$51,119
Net income
-$997
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
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.50$0.51$0.01
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