Civic Intelligence

Schools Interoperability Framework Association

990 • Fiscal year 2021 • EIN 54-2106637

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 08, 2022

Organization ProfileHOME.A4L.ORG
PO Box 1024New Albany, OH 43054-1024

(202) 607-1178

Siviq Scores

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

Liabilities / Assets

98th percentile

1.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$210,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$121,015

Up $18,850 (+18%) from 2020

Net Assets

Down

-$99,085

Down $75,000 (-311%) from 2020

Liabilities

Up

$220,100

Up $93,850 (+74%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Down

$599,450

Down $1,850 (-0.3%) from 2020

Expenses

Up

$611,493

Up $85,036 (+16%) from 2020

Net Income

Down

-$12,043

Down $86,886 (-116%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2014: $73,093Liabilities 2014: $549,274Net Assets 2014: -$476,1812014Assets 2015: $200,703Liabilities 2015: $529,919Net Assets 2015: -$329,2162015Assets 2016: $89,697Liabilities 2016: $426,990Net Assets 2016: -$337,2932016Assets 2018: $113,768Liabilities 2018: $279,760Net Assets 2018: -$165,9922018Assets 2019: $139,980Liabilities 2019: $246,000Net Assets 2019: -$106,0202019Assets 2020: $102,165Liabilities 2020: $126,250Net Assets 2020: -$24,0852020Assets 2021: $121,015Liabilities 2021: $220,100Net Assets 2021: -$99,0852021Assets 2022: $95,942Liabilities 2022: $296,248Net Assets 2022: -$200,3062022Assets 2023: $431,739Liabilities 2023: $378,624Net Assets 2023: $53,1152023

Highlighted filing

2021

Assets$121,015
Liabilities$220,100
Net Assets-$99,085
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $764,968Expenses 2014: $811,870Net Income 2014: -$46,9022014Revenue 2015: $750,564Expenses 2015: $603,599Net Income 2015: $146,9652015Revenue 2016: $663,948Expenses 2016: $672,025Net Income 2016: -$8,0772016Revenue 2018: $575,114Expenses 2018: $549,026Net Income 2018: $26,0882018Revenue 2019: $599,084Expenses 2019: $584,141Net Income 2019: $14,9432019Revenue 2020: $601,300Expenses 2020: $526,457Net Income 2020: $74,8432020Revenue 2021: $599,450Expenses 2021: $611,493Net Income 2021: -$12,0432021Revenue 2022: $585,932Expenses 2022: $730,555Net Income 2022: -$144,6232022Revenue 2023: $922,357Expenses 2023: $793,936Net Income 2023: $128,4212023

Highlighted filing

2021

Revenue$599,450
Expenses$611,493
Net Income-$12,043
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 8, 2022
Return Version
2021v4.0
Gross Receipts
$599,450
Mission and Program Overview

Mission

To develop a "learner centric model for data management" to provide learners and practitioners the flexibility to choose student administration and learning tools that work seamlessly while ensuring data integrity, security and privacy.

The Association advocates for the implementation of software in schools in an open standardized way to allow for successful and safe data movement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,250$66,315▼ $7,935
Cash and Non-Interest-Bearing Accounts$23,215$50,500▲ $27,285
Savings and Temporary Cash Investments$450$450→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-24,085$-99,085▼ $75,000
Total Assets$102,165$121,015▲ $18,850
Other Assets Total$4,250$3,750▼ $500
Liabilities
Deferred Revenue$126,250$145,100▲ $18,850
Grants Payable$0$75,000▲ $75,000
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$126,250$220,100▲ $93,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$-24,085$-99,085▼ $75,000
Total Liabilities and Net Assets / Fund Balance$102,165$121,015▲ $18,850
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry FruthCEOFT$210,000$210,000
John LovellTech DirectorFT$85,000$85,000
Revenue and Support

Revenue Composition

Contributions and Grants
$591,950
Program Service Revenue
$7,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-12,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,456
Other Expenses$91,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$520,456$0$520,456
Fees for Services Management$0$51,315$0$51,315
Other Expenses$0$6,775$0$6,775
Total Functional Expenses$0$611,493$0$611,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section B, Line 12C

“Certification program and Intellectual Property searches”

Part VI, Section C, Line 19

“yes on public web sitewww.a4l.org”

Filing and Contact Details

Filer

Filer Name
Schools Interoperability Framework Association
EIN
54-2106637
In Care Of
% Larry L Fruth II
Address
PO BOX 1024, NEW ALBANY, OH 43054-1024

Signing Officer

Name
Larry L Fruth II
Title
CEO
Signed
2022-06-08
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0
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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-99085
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Larry Fruth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Certification program and Intellectual Property searches
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2yes on public web sitewww.a4l.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0220100
IRS990/TotalLiabilitiesGrp/BOYAmt0126250
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,015
Liabilities
$220,100
Net assets
-$99,085
Revenue
$599,450
Expenses
$611,493
Net income
-$12,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.32$3.79$0.53$9.22$7.94$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.96$2.00$5.86$7.31$1.45
2021Detailed filing. Detailed filing data is available for this year.$1.21$2.20$0.99$5.99$6.11$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.26$0.24$6.01$5.26$0.75
2019Summary only. Only limited summary data is available for this year.$1.40$2.46$1.06$5.99$5.84$0.15
2018Summary only. Only limited summary data is available for this year.$1.14$2.80$1.66$5.75$5.49$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$4.27$3.37$6.64$6.72$0.08
2015Summary only. Only limited summary data is available for this year.$2.01$5.30$3.29$7.51$6.04$1.47
2014Summary only. Only limited summary data is available for this year.$0.73$5.49$4.76$7.65$8.12$0.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits