Civic Intelligence

Accelerated Learning Foundation

990PF • Fiscal year 2013 • EIN 38-3423350

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile
118 N CourtFairfield, IA 52556

(641) 472-6655

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

16.32x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1837%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$79,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 631.9% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,309,812

Down $239,595 (-15%) from 2012

Net Assets

$1,105,855

No earlier filing loaded for comparison.

Liabilities

Down

$203,957

Down $9,910 (-4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$12,501

Down $249,492 (-95%) from 2012

Expenses

Down

$242,186

Down $148,316 (-38%) from 2012

Net Income

Down

-$229,685

Down $101,176 (-79%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,643,698Liabilities 2011: $223,3712011Assets 2012: $1,549,407Liabilities 2012: $213,8672012Assets 2013: $1,309,812Liabilities 2013: $203,957Net Assets 2013: $1,105,8552013Assets 2014: $987,992Liabilities 2014: $189,332Net Assets 2014: $798,6602014Assets 2015: $836,961Liabilities 2015: $251,239Net Assets 2015: $585,7222015Assets 2016: $669,642Liabilities 2016: $253,167Net Assets 2016: $416,4752016Assets 2017: $593,685Liabilities 2017: $227,990Net Assets 2017: $365,6952017Assets 2018: $625,862Liabilities 2018: $201,594Net Assets 2018: $424,2682018Assets 2019: $1,330,350Liabilities 2019: $655,114Net Assets 2019: $675,2362019Assets 2020: $1,370,782Liabilities 2020: $760,009Net Assets 2020: $610,7732020Assets 2021: $1,307,368Liabilities 2021: $725,095Net Assets 2021: $582,2732021Assets 2022: $1,221,187Liabilities 2022: $649,091Net Assets 2022: $572,0962022Assets 2023: $1,172,555Liabilities 2023: $597,050Net Assets 2023: $575,5052023Assets 2024: $1,161,356Liabilities 2024: $551,184Net Assets 2024: $610,1722024

Highlighted filing

2013

Assets$1,309,812
Liabilities$203,957
Net Assets$1,105,855
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $242,759Expenses 2011: $88,950Net Income 2011: $153,8092011Revenue 2012: $261,993Expenses 2012: $390,502Net Income 2012: -$128,5092012Revenue 2013: $12,501Expenses 2013: $242,186Net Income 2013: -$229,6852013Revenue 2014: $65,501Expenses 2014: $372,696Net Income 2014: -$307,1952014Revenue 2015: $179,276Expenses 2015: $392,214Net Income 2015: -$212,9382015Revenue 2016: $230,242Expenses 2016: $399,489Net Income 2016: -$169,2472016Revenue 2017: $220,704Expenses 2017: $271,484Net Income 2017: -$50,7802017Revenue 2018: $314,899Expenses 2018: $256,326Net Income 2018: $58,5732018Revenue 2019: $505,724Expenses 2019: $254,756Net Income 2019: $250,9682019Revenue 2020: $196,297Expenses 2020: $255,552Net Income 2020: -$59,2552020Revenue 2021: $228,170Expenses 2021: $256,670Net Income 2021: -$28,5002021Revenue 2022: $224,071Expenses 2022: $236,006Net Income 2022: -$11,9352022Revenue 2023: $214,836Expenses 2023: $213,334Net Income 2023: $1,5022023Revenue 2024: $205,295Expenses 2024: $172,832Net Income 2024: $32,4632024

Highlighted filing

2013

Revenue$12,501
Expenses$242,186
Net Income-$229,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAYMAN G ALLENPresidentFT$79,000-$79,000
Gail CrottaDirectorFT$47,667-$47,667
LAYMAN E ALLENTreasurerPT$0--
Leslie OlsenDirector-$0--
Newell AllenDirector-$0--
Filing and Contact Details

Filer

EIN
38-3423350

Signing Officer

Name
Layman G Allen
Title
President
Phone
7347649339
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy Incorvia
Phone
6414726655
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt320
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7WEBSITE COSTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Rental Building 116-118 N Court
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9Land 116-118 N Court
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18Air Conditioner Unit
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20Improvements Materials
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21Improvements Labor
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22Improvements
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23Improvements Materials
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24Projector
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25Telephone System
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26Phones
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27Computer Equipment
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28Insulation
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29Video Camera
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30Computer
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31Water Heater
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32Improvements
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Vanguard Long Term Fund
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01559
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-73644
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/GrossProfitLossSlsOfInvntryGrp/RelatedOrExemptFunctionIncmAmt040434
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt077
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt0-1465
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt05023
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-68450
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt040434
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-28016
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02031
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt06093
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02031
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08124
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt07900
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt071100
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07900
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt079000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032000
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt012581
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt06136
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt0572
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt06136
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01559
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01559
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01559
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-229685
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt040434
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt040434
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt07052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt07052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt07052
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt053015
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0910727
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-73644
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0-1465
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt018597
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt02509
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt018597
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt028600
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt050768
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt04767
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt079368
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt05637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01794
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022687
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt05023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05023
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05023
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt04840
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt018952
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01259
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt023792
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt054145
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt073741
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0168445
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020832
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0242186
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt013711
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt012501
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt073741
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0168445
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0242186
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04482
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04482

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Filings

Displayed year

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

Open filing
Assets
$1,309,812
Liabilities
$203,957
Net assets
$1,105,855
Revenue
$12,501
Expenses
$242,186
Net income
-$229,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.55$0.61$0.21$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.60$0.58$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.65$0.57$0.22$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.73$0.58$0.23$0.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.76$0.61$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.66$0.68$0.51$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$0.31$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.23$0.37$0.22$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.23$0.40$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$0.18$0.39$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$0.07$0.37$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$0.01$0.24$0.23
2012Summary only. Only limited summary data is available for this year.$1.55$0.21$0.26$0.39$0.13
2011Summary only. Only limited summary data is available for this year.$1.64$0.22$0.24$0.09$0.15