Civic Intelligence

Adventures in Learning Inc.

990 • Fiscal year 2014 • EIN 30-0032941

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 09, 2015

PO Box 105411030

(516) 365-7131

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$59,907

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

8.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$359,500

Up $26,994 (+8.1%) from 2013

Net Assets

Up

$349,828

Up $17,322 (+5.2%) from 2013

Liabilities

Up

$9,672

Up $9,672 from 2013

Revenue

$285,885

No earlier filing loaded for comparison.

Expenses

Down

$299,873

Down $6,426 (-2.1%) from 2013

Net Income

-$13,988

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $171,324Liabilities 2011: $0Net Assets 2011: $171,3242011Assets 2012: $180,374Liabilities 2012: $0Net Assets 2012: $180,3742012Assets 2013: $332,506Liabilities 2013: $0Net Assets 2013: $332,5062013Assets 2014: $359,500Liabilities 2014: $9,672Net Assets 2014: $349,8282014Assets 2015: $393,809Liabilities 2015: $3,193Net Assets 2015: $390,6162015Assets 2016: $578,099Liabilities 2016: $0Net Assets 2016: $578,0992016Assets 2017: $481,204Liabilities 2017: $0Net Assets 2017: $481,2042017Assets 2018: $556,273Liabilities 2018: $0Net Assets 2018: $556,2732018Assets 2019: $584,426Liabilities 2019: $0Net Assets 2019: $584,4262019Assets 2020: $689,491Liabilities 2020: $71,819Net Assets 2020: $617,6722020Assets 2021: $923,212Liabilities 2021: $0Net Assets 2021: $923,2122021Assets 2022: $887,752Liabilities 2022: $0Net Assets 2022: $887,7522022Assets 2023: $1,393,258Liabilities 2023: $0Net Assets 2023: $1,393,2582023Assets 2024: $1,574,603Liabilities 2024: $0Net Assets 2024: $1,574,6032024

Highlighted filing

2014

Assets$359,500
Liabilities$9,672
Net Assets$349,828

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $222,9692011Expenses 2012: $229,0892012Expenses 2013: $306,2992013Revenue 2014: $285,885Expenses 2014: $299,873Net Income 2014: -$13,9882014Revenue 2015: $364,416Expenses 2015: $312,740Net Income 2015: $51,6762015Revenue 2016: $555,798Expenses 2016: $380,372Net Income 2016: $175,4262016Revenue 2017: $457,311Expenses 2017: $574,085Net Income 2017: -$116,7742017Revenue 2018: $632,353Expenses 2018: $573,962Net Income 2018: $58,3912018Revenue 2019: $727,361Expenses 2019: $695,315Net Income 2019: $32,0462019Revenue 2020: $858,614Expenses 2020: $832,460Net Income 2020: $26,1542020Revenue 2021: $976,077Expenses 2021: $741,306Net Income 2021: $234,7712021Revenue 2022: $849,127Expenses 2022: $808,503Net Income 2022: $40,6242022Revenue 2023: $1,438,881Expenses 2023: $967,563Net Income 2023: $471,3182023Revenue 2024: $1,522,173Expenses 2024: $1,380,103Net Income 2024: $142,0702024

Highlighted filing

2014

Revenue$285,885
Expenses$299,873
Net Income-$13,988
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$335,064
Mission and Program Overview

Mission

The Organization helps underpriviledged children by providing specialized instruction in homework skills, early reading, health education, foreign language, computer skills, field trips, and arts and crafts to children in grades K through six.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$258,572$297,491▲ $38,919
Savings and Temporary Cash Investments$55,080$38,790▼ $16,290
Cash and Non-Interest-Bearing Accounts$13,105$15,668▲ $2,563
Land, Buildings, and Equipment, Net$5,070$7,551▲ $2,481
Total Assets$332,506$359,500▲ $26,994
Other Assets Total$679--
Liabilities
Unsecured Notes Loans Payable-$9,672-
Total Liabilities$0$9,672▲ $9,672
Net Assets / Fund Balance
Permanently Rstr Net Assets$150,000$150,000→ $0
Unrestricted Net Assets$140,756$116,477▼ $24,279
Temporarily Rstr Net Assets$41,750$83,351▲ $41,601
Total Net Assets Fund Balance$332,506$349,828▲ $17,322
Total Liabilities and Net Assets / Fund Balance$332,506$359,500▲ $26,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,551$16,754$24,305
Leasehold Improvements-$10,880$10,880

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$258,572-▲ $45,707$6,788$297,491
2012$145,672$101,210▲ $19,073$7,383$258,572
2011$132,384-▲ $13,288-$145,672
2010$129,269-▲ $14,993$11,878$132,384
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diana HoldenExec DirectorFT$59,907$59,907
Revenue and Support

Revenue Composition

Contributions and Grants
$267,390
Program Service Revenue
$0
Investment Income
$14,816
Other Revenue
$3,679
All Other Contributions
$228,390
Change in Net Assets
$-13,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,140
Other Expenses$75,405
Total Fundraising Expense$42,710
Grants and Similar Amounts Paid$12,328
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,075$7,935$9,607$135,617
Current Officers, Directors, Trustees, and Key Employees$29,954$5,991$23,962$59,907
Occupancy$25,000$0$0$25,000
Payroll Taxes$12,563$1,189$2,864$16,616
Grants to Domestic Individuals$12,328--$12,328
Insurance$5,592$2,433$2,822$10,847
Other Expenses$5,522$3,488$380$9,390
Office Expenses$0$2,287$3,075$5,362
Fees for Services Accounting$0$5,250$0$5,250
Depreciation Depletion$1,570$0$0$1,570
Total Functional Expenses$228,590$28,573$42,710$299,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,350
Fundraising Direct Expenses$25,501
Gaming Direct Expenses$5,000
Gaming Gross Income$4,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,350$29,350$25,501$3,849
Total Events$68,350$29,350$25,501$3,849
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

EIN
30-0032941
Phone
5163657131

Signing Officer

Name
Diana Holden
Title
Executive Director
Phone
5163657131
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Kiess
Formed
2001
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
17
Employees
17
Volunteers
200

Preparer

Preparer
TIMOTHY O'KEEFE
Phone
5165864940
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Available upon request.

Pt VI, Line 11B

The Form 990 is circulated among the Board

Pt VI, Line 11B

prior to filing.

Pt VI, Line 12C

Organization provides conflict of interest policy to

Pt VI, Line 12C

Board members. Issues are addressed by the Board as

Pt VI, Line 12C

circumstances arise.

Pt VI, Line 15A

Compensation committee evaluates compensation of the

Pt VI, Line 15A

executive director on a periodic basis.

Form 990EZ, Part I, Line 16

Insurance food library program expenses payroll service other

Form 990EZ, Part II, Line 24

PROPERTY & EQUIPMENT

Form 990, Part IX, Line 24F

Program supplies payroll service office, printing, postage other

Financial Statement Notes

Pt X Line 2

Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances and does not expect any material impact on the financial statements.

Pt V Line 4

To provide operating resources to Organization.

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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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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-202
IRS990/NetUnrlzdGainsLossesInvstAmt031310
IRS990/NoncashContributionsAmt012809
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt025000
IRS990/OccupancyGrp/TotalAmt025000
IRS990/OfficeExpensesGrp/FundraisingAmt03075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02287
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0679
IRS990/OtherExpensesGrp/Desc0Program supplies/fees
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23488
IRS990/OtherExpensesGrp/ProgramServicesAmt08915
IRS990/OtherExpensesGrp/ProgramServicesAmt19071
IRS990/OtherExpensesGrp/ProgramServicesAmt25522
IRS990/OtherExpensesGrp/TotalAmt08915
IRS990/OtherExpensesGrp/TotalAmt19071
IRS990/OtherExpensesGrp/TotalAmt29390
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09607
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135617
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01189
IRS990/PayrollTaxesGrp/ProgramServicesAmt012563
IRS990/PayrollTaxesGrp/TotalAmt016616
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0150000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0150000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KURT KIESS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP SCHOLARSHIPS & COMPUTER DISTRIBUTION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012328
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015908
IRS990/PYInvestmentIncomeAmt05614
IRS990/PYOtherExpensesAmt081626
IRS990/PYOtherRevenueAmt0-1512
IRS990/PYRevenuesLessExpensesAmt0138162
IRS990/PYSalariesCompEmpBnftPaidAmt0208765
IRS990/PYTotalExpensesAmt0306299
IRS990/PYTotalRevenueAmt0444461
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13988
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038790
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12013: 32.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03447
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120170
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61590
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.60200
IRS990ScheduleA/PublicSupportTotal170Amt0837936
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0498283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0220433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336219
IRS990ScheduleA/TotalSupportAmt01360411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.31690
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0258572
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0297491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045707
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt06788
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0145672
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0101210
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0258572
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt07383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132384
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0145672
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013288
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0129269
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132384
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014993
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011878
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016754

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.52$1.38$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.44$0.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.98$0.74$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.86$0.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.73$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.63$0.57$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.46$0.57$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.38$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.22