Civic Intelligence

Needs Based Learning

990 • Fiscal year 2019 • EIN 45-4422921

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 10, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-28523%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$193,082

Down $114,376 (-37%) from 2018

Net Assets

Down

$193,082

Down $114,376 (-37%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$401

Down $250,099 (-100%) from 2018

Expenses

Up

$114,777

Up $53,674 (+88%) from 2018

Net Income

Down

-$114,376

Down $303,773 (-160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2019

Assets$193,082
Liabilities$0
Net Assets$193,082
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$401
Expenses$114,777
Net Income-$114,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$401
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$307,458$193,082▼ $114,376
Total Assets$307,458$193,082▼ $114,376
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$307,458$193,082▼ $114,376
Total Net Assets Fund Balance$307,458$193,082▼ $114,376
Total Liabilities and Net Assets / Fund Balance$307,458$193,082▼ $114,376
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom Curtin MdPresident
Dave TaylorMember
James Hunt PhdMember
Joe PierleMember
Nancy Johnson Phd RnMember
Roxanne FahrenwaldMember
Ron Yee Md MbaSecretary
Eligio G WhiteVP Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$401
Other Revenue
$0
Change in Net Assets
$-114,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,777
Total Fundraising Expense$97
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,000$89-$100,089
Travel$11,185--$11,185
Insurance-$1,243-$1,243
Office Expenses$775$97$97$969
Fees for Services Legal-$691-$691
Fees for Services Accounting-$600-$600
Total Functional Expenses$111,960$2,720$97$114,777
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
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 president 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
Signed
2019-06-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“ACCREDITATION SERVICES”

Raw XML Appendix333 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.

Path#Value
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NEEDS BASED LEARNING CONTINUED THE LONG TEDIOUS PATHWAY OF ENCOURAGING DEVELOPMENT OF A PHYSICIAN ASSISTANT PROGRAM. IT IS ANTICIPATED THAT ACCREDITATION WILL BE APPROVED AND OPERATIONS TO BEGIN BETWEEN 2020 AND 2021. AS PART OF THAT DEVELOPMENT NEEDS BASED LEARNING WORKED WITH THE NATIONS ASSOCIATION FOR ITS SAFETY-NET OF COMMUNITY HEALTH CENTERS THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS TO IDENTIFY TWENTY COMMUNITY HEALTH CENTERS THAT WILL REPRESENT THE NETWORK BY SERVING A CLINICAL TRAINING LOCATIONS FOR COHORTS OF FIVE STUDENTS EACH. NEEDS BASED LEARNING IS NOW EXPLORING THE POTENTIAL TO SERVE AS A CATALYST IN GETTING COLLEGES TO START ADDITIONAL AND NEW PROGRAMS DESIGNED TO ADDRESS THE NATIONAL SAFETY-NETS PRESSING SHORTAGE OF HEALERS.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE PIERLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/ExclusionAmt0401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0401
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT 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/ExplanationTxt3ACCREDITATION SERVICES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193082
IRS990/TotalProgramServiceExpensesAmt0111960
IRS990/TotalRevenueGrp/ExclusionAmt0401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193082
IRS990/TravelGrp/ProgramServicesAmt011185
IRS990/TravelGrp/TotalAmt011185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307458
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0193082
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01604 PALMCROFT WAY SE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CURTIN MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDS BASED LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0454422921
ReturnHeader/Filer/PhoneNum04802274127
ReturnHeader/Filer/USAddress/AddressLine1Txt01604 N PALMCROFT WAY SE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.226.18.216
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm002:31:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER MORGAN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02418 W BARROW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA MORGAN CPA
ReturnHeader/ReturnTs02019-06-10T09:09:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,082
Liabilities
$0
Net assets
$193,082
Revenue
$401
Expenses
$114,777
Net income
-$114,376
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
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.00$1.15$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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