Civic Intelligence

Needs Based Learning

990 • Fiscal year 2018 • EIN 45-4422921

Mar 01, 2017 to Feb 28, 2018 • Filed on Oct 22, 2018

Organization Profile
1604 N Palmcroft Way SEPhoenix, AZ 85007

(480) 227-4127

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$307,458

Up $151,696 (+97%) from 2014

Net Assets

$307,458

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$250,500

Up $100,428 (+67%) from 2014

Expenses

Up

$61,103

Up $50,629 (+483%) from 2014

Net Income

Up

$189,397

Up $49,799 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $16,165Liabilities 2013: $02013Assets 2014: $155,762Liabilities 2014: $02014Assets 2018: $307,458Liabilities 2018: $0Net Assets 2018: $307,4582018Assets 2019: $193,082Liabilities 2019: $0Net Assets 2019: $193,0822019Assets 2020: $228,851Liabilities 2020: $0Net Assets 2020: $228,8512020Assets 2021: $370,463Liabilities 2021: $0Net Assets 2021: $370,4632021Assets 2022: $618,291Liabilities 2022: $0Net Assets 2022: $618,2912022Assets 2023: $562,291Liabilities 2023: $0Net Assets 2023: $562,2912023Assets 2025: $628,599Liabilities 2025: $0Net Assets 2025: $628,5992025

Highlighted filing

2018

Assets$307,458
Liabilities$0
Net Assets$307,458
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $25,031Expenses 2013: $8,866Net Income 2013: $16,1652013Revenue 2014: $150,072Expenses 2014: $10,474Net Income 2014: $139,5982014Revenue 2018: $250,500Expenses 2018: $61,103Net Income 2018: $189,3972018Revenue 2019: $401Expenses 2019: $114,777Net Income 2019: -$114,3762019Revenue 2020: $100,442Expenses 2020: $64,673Net Income 2020: $35,7692020Revenue 2021: $250,360Expenses 2021: $108,748Net Income 2021: $141,6122021Revenue 2022: $350,208Expenses 2022: $102,380Net Income 2022: $247,8282022Revenue 2023: $531Expenses 2023: $56,531Net Income 2023: -$56,0002023Revenue 2025: $250,877Expenses 2025: $61,003Net Income 2025: $189,8742025

Highlighted filing

2018

Revenue$250,500
Expenses$61,103
Net Income$189,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$250,500
Mission and Program Overview

Mission

To assure the national safety nets supply of compassionate community-minded healers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,061$307,458▲ $189,397
Total Assets$118,061$307,458▲ $189,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$118,061$307,458▲ $189,397
Total Net Assets Fund Balance$118,061$307,458▲ $189,397
Total Liabilities and Net Assets / Fund Balance$118,061$307,458▲ $189,397
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom Curtain MdPresident
Craig KennedyFormer Member
Gary CloudFounder
Dave TaylorMember
James Hunt PhdMember
Joe PierleMember
Nancy Johnson Phd RnMember
Ron Yee Md MbaSecretary
Eligio WhiteVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$500
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$189,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$40,000-$40,000
Travel$13,011--$13,011
Fees for Services Legal-$7,728-$7,728
Fees for Services Accounting-$250-$250
Office Expenses-$114-$114
Total Functional Expenses$13,011$48,092$0$61,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11B

“The founder of the organization distributes a pdf copy of 990 return to the board for a review and approval prior to being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15 A B

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by at least three specific peer organizations of similar size to determine reasonable compensation. The terms of such compensation, information relied upon to determine the terms of any compensation, and its source shall be recorded in writing. An individual who is a voting member of the board or a committee with the board delegated powers and who receives compensation, directly or indirectly, from the foundation for services is precluded from participating in discussions or votes pertaining to their own compensation.”

Filing and Contact Details

Filer

Filer Name
Needs Based Learning
EIN
45-4422921
Phone
4802274127
Address
1604 N PALMCROFT WAY SE, PHOENIX, AZ 85007

Signing Officer

Name
Thomas Curtin Md
Title
President
Phone
4802274127
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Curtain Md
Formed
2013
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF 990 RETURN TO THE BOARD FOR A REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY AT LEAST THREE SPECIFIC PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION, INFORMATION RELIED UPON TO DETERMINE THE TERMS OF ANY COMPENSATION, AND ITS SOURCE SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A VOTING MEMBER OF THE BOARD OR A COMMITTEE WITH THE BOARD DELEGATED POWERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE FOUNDATION FOR SERVICES IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15 A B
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IRS990/TravelGrp/ProgramServicesAmt013011
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ReturnHeader/BusinessOfficerGrp/PhoneNum04802274127
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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ReturnHeader/FilingSecurityInformation/IPTm016:07:24
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ReturnHeader/ReturnTs02018-10-23T09:08:52-00:00
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ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,458
Liabilities
$0
Net assets
$307,458
Revenue
$250,500
Expenses
$61,103
Net income
$189,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.00$6.29$2.51$0.61$1.90
2023Summary only. Only limited summary data is available for this year.$5.62$0.00$5.62$0.01$0.57$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.00$6.18$3.50$1.02$2.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.00$3.70$2.50$1.09$1.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$1.00$0.65$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.00$1.15$1.14
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.51$0.61$1.89
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.50$0.10$1.40
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.25$0.09$0.16
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00