Civic Intelligence

Institute for Active Learning

990EZ • Fiscal year 2015 • EIN 55-0806459

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 15, 2016

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

99th percentile

25.88x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$961

Down $4,354 (-82%) from 2014

Net Assets

Up

-$23,910

Up $1,075 (+4.3%) from 2014

Liabilities

Down

$24,871

Down $5,429 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin69th percentile

Revenue

Down

$8,155

Down $6,889 (-46%) from 2014

Expenses

Down

$7,080

Down $12,170 (-63%) from 2014

Net Income

Up

$1,075

Up $5,281 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2015

Assets$961
Liabilities$24,871
Net Assets-$23,910
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$8,155
Expenses$7,080
Net Income$1,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 15, 2016
Return Version
2015v2.0
Gross Receipts
$8,155
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.$1,500-
Compensation and Service Providers
Top Officer Pay75th 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
2016-09-15
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.1001

“Advertising and Promotion $1255”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $4165 Pledges and Grants Receivable - Ending $500”

Total Liabilities.1

“- Beginning $0 - Ending $21564”

Total Liabilities.2

“- Beginning $0 - Ending $3307”

Raw XML Appendix127 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/BOYAmt01150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08155
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05315
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0961
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08155
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-24985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-23910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-24985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-23910
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/BOYAmt04165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt01255
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/GrantsAndAllocationsAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024871
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07080
IRS990EZ/TotalProgramServiceExpensesAmt01500
IRS990EZ/TotalRevenueAmt08155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140200
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140200
IRS990ScheduleA/TotalSupportAmt0140200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Pledges and Grants Receivable - Beginning $4165 Pledges and Grants Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $0 - Ending $21564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Beginning $0 - Ending $3307
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oscar Pemantle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-15
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/ReturnTs02016-09-15T11:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961
Liabilities
$24,871
Net assets
-$23,910
Revenue
$8,155
Expenses
$7,080
Net income
$1,075
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