Civic Intelligence

Alliance for Childhood Education

990 • Fiscal year 2022 • EIN 27-3553781

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

22052 W 66TH STREET Suite 200Shawnee, KS 66226

(913) 484-4202

Siviq Scores

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

Liabilities / Assets

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

8.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$396,828

Up $125,016 (+46%) from 2021

Net Assets

Up

$378,943

Up $116,849 (+45%) from 2021

Liabilities

Up

$17,885

Up $8,167 (+84%) from 2021

Revenue

Up

$1,451,713

Up $943,742 (+186%) from 2021

Expenses

Up

$1,334,864

Up $903,851 (+210%) from 2021

Net Income

Up

$116,849

Up $39,891 (+52%) from 2021

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $123,451Liabilities 2015: $439Net Assets 2015: $123,0122015Assets 2016: $173,125Liabilities 2016: $312Net Assets 2016: $172,8132016Assets 2017: $167,596Liabilities 2017: $0Net Assets 2017: $167,5962017Assets 2019: $131,356Liabilities 2019: $0Net Assets 2019: $131,3562019Assets 2020: $246,480Liabilities 2020: $61,344Net Assets 2020: $185,1362020Assets 2021: $271,812Liabilities 2021: $9,718Net Assets 2021: $262,0942021Assets 2022: $396,828Liabilities 2022: $17,885Net Assets 2022: $378,9432022Assets 2023: $743,044Liabilities 2023: $33,857Net Assets 2023: $709,1872023Assets 2024: $656,658Liabilities 2024: $4,650Net Assets 2024: $652,0082024

Highlighted filing

2022

Assets$396,828
Liabilities$17,885
Net Assets$378,943

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $429,425Expenses 2015: $354,820Net Income 2015: $74,6052015Revenue 2016: $437,906Expenses 2016: $388,105Net Income 2016: $49,8012016Revenue 2017: $302,688Expenses 2017: $307,905Net Income 2017: -$5,2172017Revenue 2019: $362,703Expenses 2019: $398,165Net Income 2019: -$35,4622019Revenue 2020: $396,695Expenses 2020: $334,957Net Income 2020: $61,7382020Revenue 2021: $507,971Expenses 2021: $431,013Net Income 2021: $76,9582021Revenue 2022: $1,451,713Expenses 2022: $1,334,864Net Income 2022: $116,8492022Revenue 2023: $1,026,110Expenses 2023: $695,866Net Income 2023: $330,2442023Revenue 2024: $893,763Expenses 2024: $950,942Net Income 2024: -$57,1792024

Highlighted filing

2022

Revenue$1,451,713
Expenses$1,334,864
Net Income$116,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,451,713
Mission and Program Overview

Mission

Engage business leaders in education efforts that promote workforce readiness in an increasingly competitive and globalized world.

Amplify the business voice to drive student achievement and workforce readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,281$395,508▲ $154,227
Pledges and Grants Receivable$30,000$0▼ $30,000
Prepaid Expenses and Deferred Charges$0$1,320▲ $1,320
Land, Buildings, and Equipment, Net$531$0▼ $531
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$271,812$396,828▲ $125,016
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,718$17,885▲ $8,167
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,718$17,885▲ $8,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,094$378,943▲ $116,849
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$262,094$378,943▲ $116,849
Total Liabilities and Net Assets / Fund Balance$271,812$396,828▲ $125,016
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Torree PedersonPresidentFT$159,755$159,755
Linda RalloVice PresidentFT$120,170$120,170

Board Members and Trustees

NameTitle
Mike StradingerDirector/chair
Tyler NottbergDirector/ Vice Chair
Andrea SellersDirector
Brett LeopoldDirector
C Patrick WoodsDirector
Dr John VandewalleDirector
Kelly DreyerDirector
David OliverDirector/secretary
Kate BanksDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,972
Program Service Revenue
$56,500
Investment Income
$0
Other Revenue
$31,241
All Other Contributions
$1,363,972
Change in Net Assets
$116,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$517,350
Other Expenses$480,465
Salaries, Compensation, and Employee Benefits$300,549
Total Fundraising Expense$81,338
Professional Fundraising Fees$36,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$441,350--$441,350
Current Officers, Directors, Trustees, and Key Employees$198,578$42,172$39,175$279,925
Fees for Services Other$164,000$0$0$164,000
Grants to Domestic Orgs$76,000--$76,000
Fees for Services Professional Fundraising--$36,500$36,500
Fees for Services Accounting-$33,483-$33,483
Payroll Taxes$13,843$3,918$2,863$20,624
Travel$1,737$7,468$1,617$10,822
Office Expenses$6,958$2,581$1,048$10,587
Other Expenses$251,361$5,438-$5,438
Conferences and Meetings$460$2,393$135$2,988
Insurance$438$882-$1,320
Fees for Services Legal-$401-$401
Fees for Services Lobbying-$65-$65
Total Functional Expenses$1,154,725$98,801$81,338$1,334,864
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kauffman Scholars IncKansas City, MO501(c)(3)-$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$36,500
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

Voting rights are equal among board members, though an executive committee has the ability to approve on behalf of the board when necessary. There are four members of the executive committee.

Form 990, Part VI, Section B, Line 11B

An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's executive committee of the board and legal counsel. Any questions and concerns the executive committee and legal counsel have are addressed and any corrections or clarifications that need to be made are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing the 990.

Form 990, Part VI, Section B, Line 12C

At the time of hire (or election in the case of directors and trustees) and annually thereafter, the ceo/president or his/her designee shall provide to the board and to all executive officers, administrative staff, associates and volunteers a copy of the conflict of interest policy and the applicable conflict of interest disclosure form and questionnaire, which shall be completed to identify any relationships, positions or circumstances with respect to which it is believed a conflict may arise. Such annual monitoring and review procedures shall be part of the corporate compliance plan. An appropriate report shall be submitted to the audit committee concerning any interest so disclosed. Each member of the board of directors and all management associates shall disclose fully and frankly any and all actual or potential conflicts or duality of interest or responsibility, whether individual, personal or business, which may exist or appear as to or any system entity or any matter or business which may come before the board (including its committees). The disclosing individual shall neither vote nor endeavor to influence organizational action in any such matter. Upon request of the subject board, the affected individual shall leave the boardroom while the matter is discussed and a vote, if any, shall be recorded in the minutes of the board or its committee.

Form 990, Part VI, Section B, Lines 15A & 15B

The organization consulted an independent firm to prepare a compensation data study. The compensation committee of the governing board took the information from the compensation study and used it to review the compensation of the organization's officers for 2022-2024.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Aligned
EIN
27-3553781
In Care Of
% TORREE PEDERSON
Phone
9134844202
Address
22052 W 66TH STREET Suite 200, SHAWNEE, KS 66226

Signing Officer

Name
Torree Pederson
Title
President
Phone
9164844202
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torree Pederson
Formed
2011
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

In 2022, aligned was the employer of record for the pro-x summer program. We received funding from kauffman foundation and health forward foundation to fund this program and then to pay out vendors and interns. All funds were expended and separate bank accounts used for program close by 12/31/22.

Form 990 Part IX Line 11G

Description:outside contract services total fees:164000

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IRS990/OfficeExpensesGrp/FundraisingAmt01048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02581
IRS990/OfficeExpensesGrp/ProgramServicesAmt06958
IRS990/OfficeExpensesGrp/TotalAmt010587
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