Civic Intelligence

Florida Learning Alliance Inc.

990 • Fiscal year 2013 • EIN 75-3081493

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

PO Box 75632178
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$161,538

Flat from 2013

Net Assets

Flat

$161,538

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$143,948

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $205,788Liabilities 2011: $0Net Assets 2011: $205,7882011Assets 2012: $184,668Liabilities 2012: $0Net Assets 2012: $184,6682012Assets 2013: $161,538Liabilities 2013: $0Net Assets 2013: $161,5382013Assets 2013: $161,538Liabilities 2013: $0Net Assets 2013: $161,5382013Assets 2014: $148,500Liabilities 2014: $0Net Assets 2014: $148,5002014Assets 2015: $143,103Liabilities 2015: $0Net Assets 2015: $143,1032015Assets 2016: $115,948Liabilities 2016: $0Net Assets 2016: $115,9482016Assets 2017: $146,120Liabilities 2017: $0Net Assets 2017: $146,1202017Assets 2018: $178,243Liabilities 2018: $0Net Assets 2018: $178,2432018Assets 2019: $197,401Liabilities 2019: $0Net Assets 2019: $197,4012019Assets 2020: $226,219Liabilities 2020: $0Net Assets 2020: $226,2192020Assets 2021: $38,041Liabilities 2021: $0Net Assets 2021: $38,0412021Assets 2022: $70,392Liabilities 2022: $0Net Assets 2022: $70,3922022Assets 2023: $25,677Liabilities 2023: $0Net Assets 2023: $25,6772023Assets 2024: $29,417Liabilities 2024: $0Net Assets 2024: $29,4172024Assets 2025: $38,904Liabilities 2025: $0Net Assets 2025: $38,9042025

Highlighted filing

2013

Assets$161,538
Liabilities$0
Net Assets$161,538

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $129,0022011Expenses 2012: $352,2192012Expenses 2013: $143,9482013Revenue 2013: $120,818Expenses 2013: $143,948Net Income 2013: -$23,1302013Revenue 2014: $116,847Expenses 2014: $129,885Net Income 2014: -$13,0382014Revenue 2015: $134,008Expenses 2015: $139,405Net Income 2015: -$5,3972015Revenue 2016: $120,035Expenses 2016: $147,190Net Income 2016: -$27,1552016Revenue 2017: $118,965Expenses 2017: $88,793Net Income 2017: $30,1722017Revenue 2018: $122,338Expenses 2018: $90,215Net Income 2018: $32,1232018Revenue 2019: $146,872Expenses 2019: $127,714Net Income 2019: $19,1582019Revenue 2020: $116,034Expenses 2020: $87,216Net Income 2020: $28,8182020Revenue 2021: $106,787Expenses 2021: $294,965Net Income 2021: -$188,1782021Revenue 2022: $147,699Expenses 2022: $115,348Net Income 2022: $32,3512022Revenue 2023: $138,462Expenses 2023: $183,177Net Income 2023: -$44,7152023Revenue 2024: $124,128Expenses 2024: $120,388Net Income 2024: $3,7402024Revenue 2025: $122,166Expenses 2025: $112,679Net Income 2025: $9,4872025

Highlighted filing

2013

Revenue-
Expenses$143,948
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Gross Receipts
$120,818
Mission and Program Overview

Mission

The purpose of the corporation is to support increasing academic achievement primarily for students in small and rural districts through the identification, development, or acquisition of products, services, and/or strategies. These products, services, or strategies may include, but are not limited to, curriculum, instruction, assessment, student and community services, and staff development that have a technology-based component. Proceeds from sales of products, services, or strategies developed by, or on behalf of, the corporation will be reinvested in technology, staff development, and any other purpose that supports increasing academic achievement.

Filing and Contact Details

Filer

EIN
75-3081493
Raw XML Appendix269 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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IRS990/Description0MY-POINTS.ORG IS A WEB-BASED STAFF DEVELOPMENT MANAGEMENT SYSTEM THAT SERVED 13 SCHOOL DISTRICTS (38% OF ALL ELIGIBLE DISTRICTS) WITH SERVICES TO SUPPORT THEIR PLANNING, ACCOUNTABILITY AND REPORTING OF ALL STAFF CONTINUING EDUCATION.
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IRS990/ProgramServiceRevenue/Description2SCHOOL BOARD OF SUWANNEE COUN
IRS990/ProgramServiceRevenue/Description3SCHOOL BOARD OF LEVY COUNTY
IRS990/ProgramServiceRevenue/Description4SCHOOL BOARD OF DESOTO COUNTY
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PURPOSE OF THE CORPORATION IS TO SUPPORT INCREASING ACADEMIC ACHIEVEMENT PRIMARILY FOR STUDENTS IN SMALL AND RURAL DISTRICTS THROUGH THE IDENTIFICATION, DEVELOPMENT, OR ACQUISITION OF PRODUCTS, SERVICES, AND/OR STRATEGIES. THESE PRODUCTS, SERVICES, OR STRATEGIES MAY INCLUDE, BUT ARE NOT LIMITED TO, CURRICULUM, INSTRUCTION, ASSESSMENT, STUDENT AND COMMUNITY SERVICES, AND STAFF DEVELOPMENT THAT HAVE A TECHNOLOGY-BASED COMPONENT. PROCEEDS FROM SALES OF PRODUCTS, SERVICES, OR STRATEGIES DEVELOPED BY, OR ON BEHALF OF, THE CORPORATION WILL BE REINVESTED IN TECHNOLOGY, STAFF DEVELOPMENT, AND ANY OTHER PURPOSE THAT SUPPORTS INCREASING ACADEMIC ACHIEVEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS PROVIDE CLERICAL AND BOOKKEEPING SUPPORT.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103841 REID STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PALATKA
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FLORIDA LEARNING ALLIANCE INC
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IRS990/WebSite0HTTP://WWW.FLALEARNINGALLIANCE.ORG
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0753081493
ReturnHeader/Filer/Name/BusinessNameLine10FLORIDA LEARNING ALLIANCE INC
ReturnHeader/Filer/NameControl0FLOR
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 756
ReturnHeader/Filer/USAddress/City0PALATKA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032178
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JIM SURRENCY
ReturnHeader/Officer/Title0DIRECTOR, TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LYONS & LYONS CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 WEST BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACCLENNY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320632605
ReturnHeader/Preparer/Name0JAMES G LYONS CPA
ReturnHeader/Preparer/Phone09042594307
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:53:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.22$1.13$0.09
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$1.24$1.20$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.38$1.83$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$1.48$1.15$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.07$2.95$1.88
2020Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.16$0.87$0.29
2019Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$1.47$1.28$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$1.22$0.90$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.19$0.89$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.20$1.47$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.34$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.17$1.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.44
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.21$1.44$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$3.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.29