Civic Intelligence

Self Development Academy-Phoenix Inc.

990 • Fiscal year 2017 • EIN 46-4108935

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$433,587

Up $125,543 (+41%) from 2016

Net Assets

Up

$223,831

Up $106,261 (+90%) from 2016

Liabilities

Up

$209,756

Up $19,282 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Up

$2,634,926

Up $1,025,297 (+64%) from 2016

Expenses

Up

$2,528,665

Up $796,094 (+46%) from 2016

Net Income

Up

$106,261

Up $229,203 (+186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$433,587
Liabilities$209,756
Net Assets$223,831
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$2,634,926
Expenses$2,528,665
Net Income$106,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,634,926
Mission and Program Overview

Mission

Operating an arizona public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,180$292,272▲ $157,092
Land, Buildings, and Equipment, Net$97,205$113,776▲ $16,571
Loans From Officers Directors$55,772$19,604▼ $36,168
Accounts Receivable$55,659$7,539▼ $48,120
Total Assets$308,044$433,587▲ $125,543
Other Assets Total$20,000$20,000→ $0
Liabilities
Other Liabilities$117,678$109,615▼ $8,063
Accounts Payable and Accrued Expenses$17,024$80,537▲ $63,513
Total Liabilities$190,474$209,756▲ $19,282
Net Assets / Fund Balance
Unrestricted Net Assets$6,533$223,831▲ $217,298
Temporarily Rstr Net Assets$111,037--
Total Net Assets Fund Balance$117,570$223,831▲ $106,261
Total Liabilities and Net Assets / Fund Balance$308,044$433,587▲ $125,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$84,918$18,064$102,982
Leasehold Improvements$28,858$4,776$33,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anjum MajeedSuperintendentPT$65,000$65,000
Vernetta MadsenVice President/secretaryPT$2,250$2,250

Board Members and Trustees

NameTitle
Asif MajeedPresident & Treasurer
Alysha BundyMember
Patricia JimenezMember
Rachel HuntMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Student Transportation Services LLCStudent Transportation Services3942 W LINCOLN ST, Phoenix, AZ 85009$149,138
Arizona School MealsStudent Meal Services1235 W 48TH STREET SUITE 3, Tempe, AZ 85281$120,169
Revenue and Support

Revenue Composition

Contributions and Grants
$3,745
Program Service Revenue
$2,616,187
Investment Income
$15
Other Revenue
$14,979
All Other Contributions
$3,745
Change in Net Assets
$106,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,926
Revenue Not Reported on Form 990
$111,037
Total Revenue per Audited Statements
$2,745,963
Total Revenue per Form 990
$2,634,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,396,872
Salaries, Compensation, and Employee Benefits$1,131,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,564$12,237$0$945,801
Occupancy$547,700$5,515$0$553,215
Fees for Services Other$153,113$53,823$0$206,936
Office Expenses$155,946$37,432$0$193,378
Other Expenses$171,493$0$0$171,493
Payroll Taxes$76,729$4,752$0$81,481
Current Officers, Directors, Trustees, and Key Employees$4,500$65,000$0$69,500
Advertising$0$38,864$0$38,864
Other Employee Benefits$33,720$357$0$34,077
Fees for Services Legal$0$28,793$0$28,793
Depreciation Depletion$14,661$0$0$14,661
Information Technology$0$12,664$0$12,664
Fees for Services Accounting$0$11,953$0$11,953
Insurance$0$11,151$0$11,151
Pension Plan Contributions$934$0$0$934
Travel$0$233$0$233
Total Functional Expenses$2,245,891$282,774$0$2,528,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,528,665
Total Expenses per Audited Statements$2,528,665
Total Expenses per Form 990$2,528,665
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$19,604▼ $36,168
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$109,615
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asif Majeed
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
42
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, 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 firm 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”

Raw XML AppendixShowing 400 of 435 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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IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02447001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1169186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0945960
IRS990/PYOtherRevenueAmt04994
IRS990/PYProgramServiceRevenueAmt01573415
IRS990/PYRevenuesLessExpensesAmt0-122942
IRS990/PYSalariesCompEmpBnftPaidAmt0786611
IRS990/PYTotalExpensesAmt01732571
IRS990/PYTotalRevenueAmt01609629
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02616187
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt084918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102982
IRS990ScheduleD/ExpensesSubtotalAmt02528665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0111037
IRS990ScheduleD/RevenueNotReportedAmt0111037
IRS990ScheduleD/RevenueSubtotalAmt02634926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DECREASE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113776
IRS990ScheduleD/TotalExpensesPerForm990Amt02528665
IRS990ScheduleD/TotalLiabilityAmt0109615
IRS990ScheduleD/TotalRevenuePerForm990Amt02634926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02745963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02528665
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/BalanceDueAmt019604
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/TotalBalanceDueAmt019604
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPAREED BY AN EXTERNAL ACCOUNTING FIRM 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/BOYAmt0111037
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0308044
IRS990/TotalAssetsEOYAmt0433587
IRS990/TotalAssetsGrp/BOYAmt0308044
IRS990/TotalAssetsGrp/EOYAmt0433587
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03745
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02245891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02528665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190474
IRS990/TotalLiabilitiesEOYAmt0209756
IRS990/TotalLiabilitiesGrp/BOYAmt0190474
IRS990/TotalLiabilitiesGrp/EOYAmt0209756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223831
IRS990/TotalProgramServiceExpensesAmt02245891
IRS990/TotalProgramServiceRevenueAmt02616187
IRS990/TotalReportableCompFromOrgAmt067250
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02631166
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02634926
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433587
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01709 N GREENFIELD RD
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0852053103
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,587
Liabilities
$209,756
Net assets
$223,831
Revenue
$2,634,926
Expenses
$2,528,665
Net income
$106,261
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