Civic Intelligence

Adult Learning Systems-Up Inc.

990 • Fiscal year 2012 • EIN 38-3413578

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.ADULTLEARNINGSYTEMSUP.COM
290 Rublein StreetRoom/Suite F49855
Siviq Scores

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

Liabilities / Assets

66th percentile

0.46x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$5,437,518

Up $1,078,920 (+25%) from 2011

Net Assets

Up

$2,931,296

Up $552,685 (+23%) from 2011

Liabilities

Up

$2,506,222

Up $526,235 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,617,592

Up $1,784,065 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,865,951Liabilities 2010: $2,067,478Net Assets 2010: $1,798,4732010Assets 2011: $4,358,598Liabilities 2011: $1,979,987Net Assets 2011: $2,378,6112011Assets 2012: $5,437,518Liabilities 2012: $2,506,222Net Assets 2012: $2,931,2962012Assets 2013: $6,115,680Liabilities 2013: $2,699,974Net Assets 2013: $3,415,7062013Assets 2014: $6,199,171Liabilities 2014: $2,271,044Net Assets 2014: $3,928,1272014Assets 2015: $6,640,010Liabilities 2015: $2,096,274Net Assets 2015: $4,543,7362015Assets 2016: $7,032,025Liabilities 2016: $2,148,803Net Assets 2016: $4,883,2222016Assets 2017: $7,258,344Liabilities 2017: $2,118,441Net Assets 2017: $5,139,9032017Assets 2018: $7,858,649Liabilities 2018: $2,222,951Net Assets 2018: $5,635,6982018Assets 2019: $8,259,534Liabilities 2019: $2,366,198Net Assets 2019: $5,893,3362019Assets 2020: $10,056,562Liabilities 2020: $3,705,835Net Assets 2020: $6,350,7272020Assets 2021: $10,211,492Liabilities 2021: $3,199,239Net Assets 2021: $7,012,2532021Assets 2022: $9,673,616Liabilities 2022: $1,719,820Net Assets 2022: $7,953,7962022Assets 2023: $9,937,710Liabilities 2023: $1,642,154Net Assets 2023: $8,295,5562023Assets 2024: $9,698,079Liabilities 2024: $934,567Net Assets 2024: $8,763,5122024

Highlighted filing

2012

Assets$5,437,518
Liabilities$2,506,222
Net Assets$2,931,296
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $8,469,4042010Revenue 2011: $9,345,335Expenses 2011: $8,833,527Net Income 2011: $511,8082011Expenses 2012: $10,617,5922012Revenue 2013: $11,886,798Expenses 2013: $11,489,966Net Income 2013: $396,8322013Revenue 2014: $10,397,429Expenses 2014: $10,020,441Net Income 2014: $376,9882014Revenue 2015: $9,926,258Expenses 2015: $9,395,912Net Income 2015: $530,3462015Revenue 2016: $9,954,188Expenses 2016: $9,705,801Net Income 2016: $248,3872016Revenue 2017: $9,970,740Expenses 2017: $9,863,751Net Income 2017: $106,9892017Revenue 2018: $11,589,123Expenses 2018: $11,254,385Net Income 2018: $334,7382018Revenue 2019: $11,778,804Expenses 2019: $11,689,623Net Income 2019: $89,1812019Revenue 2020: $12,331,579Expenses 2020: $12,090,420Net Income 2020: $241,1592020Revenue 2021: $14,936,671Expenses 2021: $14,502,859Net Income 2021: $433,8122021Revenue 2022: $14,897,292Expenses 2022: $14,235,966Net Income 2022: $661,3262022Revenue 2023: $13,355,685Expenses 2023: $13,319,904Net Income 2023: $35,7812023Revenue 2024: $14,132,008Expenses 2024: $13,664,052Net Income 2024: $467,9562024

Highlighted filing

2012

Revenue-
Expenses$10,617,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 22, 2013
Return Version
2011v1.5
Gross Receipts
$11,141,257
Mission and Program Overview

Mission

Residential provider for adults with disabilities. Assisting in all areas of daily living.

Filing and Contact Details

Filer

EIN
38-3413578
Raw XML AppendixShowing 400 of 433 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/GeneralExplanation/Explanation2CORPORATE COMPLIANCE IS MONITORED BY THE BOARD TWICE A YEAR. ALL EMPLOYEES ARE TRAINED ON CONFLICT OF INTEREST REPORITNG REQUIREMENTS ANNUALLY.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD SETS SALARY AND HOURLY WAGE GRID FOR ALL EMPLOYEES. THE PRESIDENT HAS SOME DISCRETION. POSITIONS THAT DO NOT FIT IN ABOVE GRID WILL BE DETERMINED BY THE PRESIDENT.
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IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENT RELATED TO OVERACCRUAL OF WORKMENS COMPENSATION INSURANCE
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0974
IRS990/TotalExpensesCurrentYear010617592
IRS990/TotalExpensesPriorYear08833527
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0548230
IRS990/TotalFunctionalExpenses/ProgramServices010069362
IRS990/TotalFunctionalExpenses/Total010617592
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01979987
IRS990/TotalLiabilitiesBOY01979987
IRS990/TotalLiabilities/EOY02506222
IRS990/TotalLiabilitiesEOY02506222
IRS990/TotalLiabNetAssetsFundBalances/BOY04358598
IRS990/TotalLiabNetAssetsFundBalances/EOY05437518
IRS990/TotalNbrEmployees0523
IRS990/TotalNetAssetsFundBalances/BOY02378611
IRS990/TotalNetAssetsFundBalances/EOY02931296
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0156048
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0156048
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense010069362
IRS990/TotalProgramServiceRevenue011135955
IRS990/TotalReportableCompFromOrg071153
IRS990/TotalRevenueCurrentYear011141257
IRS990/TotalRevenue/ExclusionAmount03900
IRS990/TotalRevenuePriorYear09345335
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011136383
IRS990/TotalRevenue/TotalRevenueColumn011141257
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral01163
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IRS990/UnrestrictedNetAssets/BOY02378611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,437,518
Liabilities
$2,506,222
Net assets
$2,931,296
Revenue
-
Expenses
$10,617,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.93$8.76$14.1$13.7$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$1.64$8.30$13.4$13.3$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$1.72$7.95$14.9$14.2$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.20$7.01$14.9$14.5$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.71$6.35$12.3$12.1$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$2.37$5.89$11.8$11.7$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.22$5.64$11.6$11.3$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.12$5.14$9.97$9.86$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.03$2.15$4.88$9.95$9.71$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$2.10$4.54$9.93$9.40$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.27$3.93$10.4$10.0$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.12$2.70$3.42$11.9$11.5$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.51$2.93$10.6
2011Summary only. Only limited summary data is available for this year.$4.36$1.98$2.38$9.35$8.83$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$2.07$1.80$8.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits