Civic Intelligence

Self Development Academy-Phoenix Inc.

990 • Fiscal year 2016 • EIN 46-4108935

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.SELFDEVELOPMENTCHARTERSCHOOL.COM
1709 N Greenfield RoadMesa, AZ 85205-3103

(602) 451-5721

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$308,044

Up $56,868 (+23%) from 2015

Net Assets

Down

$117,570

Down $133,138 (-53%) from 2015

Liabilities

Up

$190,474

Up $190,006 (+40600%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$1,609,629

Up $1,126,249 (+233%) from 2015

Expenses

Up

$1,732,571

Up $1,499,603 (+644%) from 2015

Net Income

Down

-$122,942

Down $373,354 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $296Liabilities 2014: $0Net Assets 2014: $2962014Assets 2015: $251,176Liabilities 2015: $468Net Assets 2015: $250,7082015Assets 2016: $308,044Liabilities 2016: $190,474Net Assets 2016: $117,5702016Assets 2017: $433,587Liabilities 2017: $209,756Net Assets 2017: $223,8312017Assets 2018: $490,991Liabilities 2018: $147,215Net Assets 2018: $343,7762018Assets 2019: $789,068Liabilities 2019: $340,509Net Assets 2019: $448,5592019Assets 2020: $963,224Liabilities 2020: $426,615Net Assets 2020: $536,6092020Assets 2021: $6,014,465Liabilities 2021: $5,193,998Net Assets 2021: $820,4672021Assets 2022: $6,441,077Liabilities 2022: $4,981,118Net Assets 2022: $1,459,9592022Assets 2023: $6,814,131Liabilities 2023: $4,865,542Net Assets 2023: $1,948,5892023Assets 2024: $7,292,111Liabilities 2024: $4,733,108Net Assets 2024: $2,559,0032024

Highlighted filing

2016

Assets$308,044
Liabilities$190,474
Net Assets$117,570
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $20,848Expenses 2014: $20,552Net Income 2014: $2962014Revenue 2015: $483,380Expenses 2015: $232,968Net Income 2015: $250,4122015Revenue 2016: $1,609,629Expenses 2016: $1,732,571Net Income 2016: -$122,9422016Revenue 2017: $2,634,926Expenses 2017: $2,528,665Net Income 2017: $106,2612017Revenue 2018: $2,773,895Expenses 2018: $2,653,950Net Income 2018: $119,9452018Revenue 2019: $3,313,035Expenses 2019: $3,208,252Net Income 2019: $104,7832019Revenue 2020: $4,402,247Expenses 2020: $4,314,197Net Income 2020: $88,0502020Revenue 2021: $4,414,596Expenses 2021: $4,130,738Net Income 2021: $283,8582021Revenue 2022: $3,848,431Expenses 2022: $3,208,939Net Income 2022: $639,4922022Revenue 2023: $3,650,122Expenses 2023: $3,161,492Net Income 2023: $488,6302023Revenue 2024: $3,841,689Expenses 2024: $3,231,275Net Income 2024: $610,4142024

Highlighted filing

2016

Revenue$1,609,629
Expenses$1,732,571
Net Income-$122,942
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,609,629
Mission and Program Overview

Mission

Operating an arizona public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,176$135,180▼ $95,996
Land, Buildings, and Equipment, Net-$97,205-
Loans From Officers Directors-$55,772-
Accounts Receivable-$55,659-
Total Assets$251,176$308,044▲ $56,868
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities-$117,678-
Accounts Payable and Accrued Expenses$468$17,024▲ $16,556
Total Liabilities$468$190,474▲ $190,006
Net Assets / Fund Balance
Temporarily Rstr Net Assets$245,000$111,037▼ $133,963
Unrestricted Net Assets$5,708$6,533▲ $825
Total Net Assets Fund Balance$250,708$117,570▼ $133,138
Total Liabilities and Net Assets / Fund Balance$251,176$308,044▲ $56,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,762$6,696$87,458
Leasehold Improvements$16,443$1,484$17,927
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anjum MajeedSuperintendentPT$70,218$70,218
Asif MajeedPresident & TreasurerPT$29,600$29,600

Board Members and Trustees

NameTitle
Vernetta MadsenVice President/secretary
Alysha BundyMember
Patricia JimenezMember
Rachel HuntMember
Revenue and Support

Revenue Composition

Contributions and Grants
$31,220
Program Service Revenue
$1,573,415
Investment Income
$0
Other Revenue
$4,994
All Other Contributions
$31,220
Change in Net Assets
$-122,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,629
Revenue Not Reported on Form 990
$108,963
Total Revenue per Audited Statements
$1,718,592
Total Revenue per Form 990
$1,609,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$945,960
Salaries, Compensation, and Employee Benefits$786,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,355$19,417$0$636,772
Occupancy$378,306$0$0$378,306
Fees for Services Other$50,066$92,430$0$142,496
Office Expenses$126,061$615$0$126,676
Current Officers, Directors, Trustees, and Key Employees$0$73,931$0$73,931
Payroll Taxes$48,928$3,218$0$52,146
Advertising$0$35,068$0$35,068
Other Employee Benefits$12,157$11,605$0$23,762
Information Technology$0$8,721$0$8,721
Depreciation Depletion$8,180$0$0$8,180
Fees for Services Accounting$0$7,850$0$7,850
Fees for Services Legal$0$7,117$0$7,117
Other Expenses$5,000$47$0$5,047
Insurance$0$5,026$0$5,026
Travel$1,313$0$0$1,313
Total Functional Expenses$1,467,526$265,045$0$1,732,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,732,571
Total Expenses per Audited Statements$1,732,571
Total Expenses per Form 990$1,732,571
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$55,772-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$117,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Filer Name
Self Development Academy-phoenix
EIN
46-4108935
Phone
6024515721
Address
1709 N GREENFIELD ROAD, MESA, AZ 85205-3103

Signing Officer

Name
Asif Majeed
Title
Director
Phone
6024515721
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asif Majeed
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
29
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was prepareed by an external accounting form and reviewed by management prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed annually and inquiries are made of board of directors for any relevant transactions requiring conflict of interest disclosures.”

Pt VI, Line 2

“Asif majeed and anjum majeed are husband and wife.”

Financial Statement Notes

Pt XI, Line 2D

“Decrease in temporarily restricted net assets”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt080762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087458
IRS990ScheduleD/ExpensesSubtotalAmt01732571
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0108963
IRS990ScheduleD/RevenueNotReportedAmt0108963
IRS990ScheduleD/RevenueSubtotalAmt01609629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleD/TotalExpensesPerForm990Amt01732571
IRS990ScheduleD/TotalLiabilityAmt0117678
IRS990ScheduleD/TotalRevenuePerForm990Amt01609629
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01718592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01732571
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH MARKETING MATERIALS. PUBLICIZED THROUGH MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt055772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055772
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt055772
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPAREED BY AN EXTERNAL ACCOUNTING FORM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND INQUIRIES ARE MADE OF BOARD OF DIRECTORS FOR ANY RELEVANT TRANSACTIONS REQUIRING CONFLICT OF INTEREST DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASIF MAJEED AND ANJUM MAJEED ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111037
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251176
IRS990/TotalAssetsEOYAmt0308044
IRS990/TotalAssetsGrp/BOYAmt0251176
IRS990/TotalAssetsGrp/EOYAmt0308044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031220
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0265045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01732571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468
IRS990/TotalLiabilitiesEOYAmt0190474
IRS990/TotalLiabilitiesGrp/BOYAmt0468
IRS990/TotalLiabilitiesGrp/EOYAmt0190474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117570
IRS990/TotalProgramServiceExpensesAmt01467526
IRS990/TotalProgramServiceRevenueAmt01573415
IRS990/TotalReportableCompFromOrgAmt099818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01578409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01609629
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0308044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01313
IRS990/TravelGrp/TotalAmt01313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06533
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01709 N GREENFIELD RD
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852053103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SELFDEVELOPMENTCHARTERSCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASIF MAJEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06024515721
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELF DEVELOPMENT ACADEMY-PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0SELF
ReturnHeader/Filer/EIN0464108935

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,044
Liabilities
$190,474
Net assets
$117,570
Revenue
$1,609,629
Expenses
$1,732,571
Net income
-$122,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$4.73$2.56$3.84$3.23$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.81$4.87$1.95$3.65$3.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.44$4.98$1.46$3.85$3.21$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.01$5.19$0.82$4.41$4.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.54$4.40$4.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$3.31$3.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$2.77$2.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$2.63$2.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.61$1.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.48$0.23$0.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00