Civic Intelligence

Institute for Active Learning

990EZ • Fiscal year 2014 • EIN 55-0806459

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 01, 2015

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

98th percentile

5.70x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

531400%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$5,315

Up $5,314 (+531400%) from 2013

Net Assets

Down

-$24,985

Down $4,206 (-20%) from 2013

Liabilities

Up

$30,300

Up $9,521 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$15,044

Down $18,956 (-56%) from 2013

Expenses

Down

$19,250

Down $28,097 (-59%) from 2013

Net Income

Up

-$4,206

Up $9,141 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$5,315
Liabilities$30,300
Net Assets-$24,985
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$15,044
Expenses$19,250
Net Income-$4,206
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$15,044
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.$4,100$5,800
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Institute for Active Learning
EIN
55-0806459
Phone
5105248161
Address
1260 Brighton Ave, Albany, CA 94706

Signing Officer

Name
Oscar Pemantle
Title
Director
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
BBCS Inc
Address
1615 M L King Jr Way, Berkeley, CA 94709
Preparer
Mary Broderick
Phone
5106440197
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $849”

Other Expenses.1005

“Travel $1222”

Other Expenses.1

“Outside Services $2022”

Other Expenses.2

“Telephone $900”

Other Expenses.3

“Bank Charge $186”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4165”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $20779 Accounts Payable and Accrued Expenses - Ending $24500”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $5800”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Oscar Pemantle
IRS990EZ/BooksInCareOfDetail/PhoneNum05105248161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01260 Brighton Ave Ste 109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01150
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015044
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4206
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02016
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05315
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015044
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-20779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-20779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24985
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/OtherAssetsTotalDetail/EOYAmt04165
IRS990EZ/OtherExpensesTotalAmt05179
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/GrantsAndAllocationsAmt04100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012055
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019250
IRS990EZ/TotalProgramServiceExpensesAmt04100
IRS990EZ/TotalRevenueAmt015044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208600
IRS990ScheduleA/TotalSupportAmt0208600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Services $2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $4165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $20779 Accounts Payable and Accrued Expenses - Ending $24500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants Payable - Beginning $0 Grants Payable - Ending $5800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1002
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oscar Pemantle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Institute for Active Learning
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0550806459
ReturnHeader/Filer/PhoneNum05105248161
ReturnHeader/Filer/USAddress/AddressLine1Txt01260 Brighton Ave
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBCS Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 M L King Jr Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Berkeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094709
ReturnHeader/PreparerPersonGrp/PhoneNum05106440197
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Broderick
ReturnHeader/ReturnTs02015-09-15T17:53:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,315
Liabilities
$30,300
Net assets
-$24,985
Revenue
$15,044
Expenses
$19,250
Net income
-$4,206
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