Civic Intelligence

School Allies Inc

990PF • Fiscal year 2012 • EIN 55-0790536

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization Profile
122 12th Avenue North No 10156303
Siviq Scores

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

Liabilities / Assets

99th percentile

11.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$324

Up $42 (+15%) from 2011

Net Assets

-$3,433

No earlier filing loaded for comparison.

Liabilities

Up

$3,757

Up $2,626 (+232%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,993

Up $2,764 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2010: $380Liabilities 2010: $0Net Assets 2010: $3802010Assets 2011: $282Liabilities 2011: $1,1312011Assets 2012: $324Liabilities 2012: $3,757Net Assets 2012: -$3,4332012Assets 2013: $317Liabilities 2013: $0Net Assets 2013: $3172013Assets 2014: $114Liabilities 2014: $0Net Assets 2014: $1142014Assets 2015: $31Liabilities 2015: $0Net Assets 2015: $312015Assets 2016: $139Liabilities 2016: $0Net Assets 2016: $1392016Assets 2017: $114Liabilities 2017: $0Net Assets 2017: $1142017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$324
Liabilities$3,757
Net Assets-$3,433
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KExpenses 2010: $8,6852010Revenue 2011: $7,000Expenses 2011: $8,229Net Income 2011: -$1,2292011Expenses 2012: $10,9932012Revenue 2013: $10,095Expenses 2013: $6,345Net Income 2013: $3,7502013Revenue 2014: $15,246Expenses 2014: $15,449Net Income 2014: -$2032014Revenue 2015: $8,550Expenses 2015: $8,633Net Income 2015: -$832015Revenue 2016: $600Expenses 2016: $492Net Income 2016: $1082016Revenue 2017: $0Expenses 2017: $25Net Income 2017: -$252017Revenue 2018: $1,800Expenses 2018: $1,914Net Income 2018: -$1142018

Highlighted filing

2012

Revenue-
Expenses$10,993
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BAUERLYDirector-$0--
ELAINE BAUERLYDirector-$0--
Filing and Contact Details

Filer

EIN
55-0790536
Raw XML Appendix307 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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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0-849
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-3433
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2584
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-3433
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RICHARD BAUERLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELAINE BAUERLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHELLY BAUERLY KOPEL
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03202037600
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
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IRS990PF/SummaryOfDirectCharitableActy/Description10ST. JOHN'S AREA SCHOOL IN FOLEY, MINNESOTA. THE TECHNOLOGY IN THE COMPUTER LAB WAS SUPPORTED AND MAINTAINED, SCHOOL BOARD MEMBERS AND TEACHERS MET REGARDING SOFTWARE NEEDS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1010618
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LandEtcSchedule2/LandEtc/AccumulatedDepreciation01221
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LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue159
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtc/CategoryOrItem1MACHINERY AND EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem2SOFTWARE
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome225
OtherExpensesSchedule/OtherExpenses/Description0INTERNET
OtherExpensesSchedule/OtherExpenses/Description1SOFTWARE RENTAL
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03520
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps16980
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03520
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16980
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0550790536
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOL ALLIES INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone03202037600
ReturnHeader/Filer/USAddress/AddressLine10122 12TH AVENUE NORTH NO 101
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056303
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0SHELLY BAUERLY-KOPEL
ReturnHeader/Officer/Phone03202037600
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0411431613
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERN DEWENTER VIERE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 PARK AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056301
ReturnHeader/Preparer/Name0JENNIFER THIENES CPA
ReturnHeader/Preparer/Phone03202517010
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T14:38:27-05:00

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324
Liabilities
$3,757
Net assets
-$3,433
Revenue
-
Expenses
$10,993
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.80$1.91$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.49$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$8.55$8.63$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$15.2$15.4$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$10.1$6.35$3.75
2012Detailed filing. Detailed filing data is available for this year.$0.32$3.76$3.43$11.0
2011Summary only. Only limited summary data is available for this year.$0.28$1.13$7.00$8.23$1.23
2010Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$8.69