Civic Intelligence

Institute for Active Learning

990EZ • Fiscal year 2013 • EIN 55-0806459

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
1260 Brighton AveAlbany, CA 94706

(510) 524-8161

Siviq Scores

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

Liabilities / Assets

100th percentile

20779.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-58%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $1,446 (-100%) from 2012

Net Assets

Down

-$20,779

Down $13,347 (-180%) from 2012

Liabilities

Up

$20,779

Up $11,900 (+134%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Down

$34,000

Down $46,100 (-58%) from 2012

Expenses

Down

$47,347

Down $51,555 (-52%) from 2012

Net Income

Up

-$13,347

Up $5,455 (+29%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40K$20K$0-$20K-$40KAssets 2011: $11,370Liabilities 2011: $02011Assets 2012: $1,447Liabilities 2012: $8,879Net Assets 2012: -$7,4322012Assets 2013: $1Liabilities 2013: $20,779Net Assets 2013: -$20,7792013Assets 2014: $5,315Liabilities 2014: $30,300Net Assets 2014: -$24,9852014Assets 2015: $961Liabilities 2015: $24,871Net Assets 2015: -$23,9102015Assets 2016: $0Liabilities 2016: $23,910Net Assets 2016: -$23,9102016

Highlighted filing

2013

Assets$1
Liabilities$20,779
Net Assets-$20,779
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2011: $95,307Expenses 2011: $65,604Net Income 2011: $29,7032011Revenue 2012: $80,100Expenses 2012: $98,902Net Income 2012: -$18,8022012Revenue 2013: $34,000Expenses 2013: $47,347Net Income 2013: -$13,3472013Revenue 2014: $15,044Expenses 2014: $19,250Net Income 2014: -$4,2062014Revenue 2015: $8,155Expenses 2015: $7,080Net Income 2015: $1,0752015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2013

Revenue$34,000
Expenses$47,347
Net Income-$13,347
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$34,000
Mission and Program Overview

Mission

Improve Education in the Schools.

Program Services

DescriptionGrantsExpenses
IAL holds competitions with collaboration of schools mainly in the USA to teach young people skills of critical analysis, learning and logic.$5,551-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oscar PemantleDirectorFT$0--
Filing and Contact Details

Filer

EIN
55-0806459
Phone
5105248161

Signing Officer

Name
Oscar Pemantle
Title
Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Broderick
Phone
5106440197
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1003

“Information Technology $485”

Other Expenses.1005

“Travel $3300”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2251”

Other Expenses.1

“Telephone $1180”

Other Expenses.2

“Bank Charge $205”

Other Expenses.3

“Outside Services $60”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8879 Accounts Payable and Accrued Expenses - Ending $20779”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Oscar Pemantle
IRS990EZ/BooksInCareOfDetail/PhoneNum05105248161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101260 Brighton Ave Ste 109
IRS990EZ/BooksInCareOfDetail/USAddress/City0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13347
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039516
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt034000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oscar Pemantle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve Education in the Schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IAL holds competitions with collaboration of schools mainly in the USA to teach young people skills of critical analysis, learning and logic.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047347
IRS990EZ/TotalProgramServiceExpensesAmt05551
IRS990EZ/TotalRevenueAmt034000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0227100
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227100
IRS990ScheduleA/TotalSupportAmt0227100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $8879 Accounts Payable and Accrued Expenses - Ending $20779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oscar Pemantle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Institute for Active Learning
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0550806459
ReturnHeader/Filer/PhoneNum05105248161
ReturnHeader/Filer/USAddress/AddressLine101260 Brighton Ave
ReturnHeader/Filer/USAddress/City0Albany
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BBCS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101615 M L King Jr Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094709
ReturnHeader/PreparerPersonGrp/PhoneNum05106440197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Broderick
ReturnHeader/ReturnTs02014-08-15T13:22:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$20,779
Net assets
-$20,779
Revenue
$34,000
Expenses
$47,347
Net income
-$13,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$23.9$23.9$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$24.9$23.9$8.16$7.08$1.08
2014Detailed filing. Detailed filing data is available for this year.$5.32$30.3$25.0$15.0$19.3$4.21
2013Detailed filing. Detailed filing data is available for this year.$0.00$20.8$20.8$34.0$47.3$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$8.88$7.43$80.1$98.9$18.8
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$95.3$65.6$29.7