Civic Intelligence

School Allies Inc

990PF • Fiscal year 2015 • EIN 55-0790536

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 02, 2016

122 12th Avenue North No 101St Cloud, MN 56303

(320) 203-7600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-1.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-44%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$31

Down $83 (-73%) from 2014

Net Assets

Down

$31

Down $83 (-73%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$8,550

Down $6,696 (-44%) from 2014

Expenses

Down

$8,633

Down $6,816 (-44%) from 2014

Net Income

Up

-$83

Up $120 (+59%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$31
Liabilities$0
Net Assets$31

Operations Trend

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

2015

Revenue$8,550
Expenses$8,633
Net Income-$83
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 2, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

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

Filer

Filer Name
School Allies Inc
EIN
55-0790536
Phone
3202037600
Address
122 12TH AVENUE NORTH NO 101, ST CLOUD, MN 56303

Signing Officer

Name
Shelly Bauerly-kopel
Title
Director
Phone
3202037600
Signed
2016-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Dwayne Dockendorf CPA
Phone
3202517010
Raw XML Appendix288 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SOFTWARE RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01596
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16312
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01596
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY BAUERLY-KOPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202037600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL ALLIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0550790536
ReturnHeader/Filer/PhoneNum03202037600
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 12TH AVENUE NORTH NO 101
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DWAYNE DOCKENDORF CPA
ReturnHeader/ReturnTs02016-06-07T13:04:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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