Civic Intelligence

Development Engineering Research Institute

EIN 77-0348521 • 501(c)3 • Carmel, CA

Profile

The purpose of the organization is to use all relevant engineering and technical means to aid developing countries. Deri will provide assistance where there is the need for that assistance without consideration for thelocation of that developing country, or for the political structure of its governing body. Deri is a nonprofit organization without religious, political, or governmental affiliation.

PO Box DdCarmel, CA 93921

www.schools3.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$54,955

Down $3,580 (-6.1%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$60,566

Down $57,229 (-49%) from 2022

Expenses

Down

$64,146

Down $65,709 (-51%) from 2022

Net Income

Up

-$3,580

Up $8,480 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $64,087Net Assets 2011: $64,0872011Assets 2012: $65,393Liabilities 2012: $0Net Assets 2012: $65,3932012Assets 2013: $41,638Liabilities 2013: $0Net Assets 2013: $41,6382013Assets 2014: $66,966Liabilities 2014: $0Net Assets 2014: $66,9662014Assets 2015: $50,007Net Assets 2015: $50,0072015Assets 2016: $53,321Liabilities 2016: $02016Assets 2017: $80,188Net Assets 2017: $80,1882017Assets 2018: $56,617Net Assets 2018: $56,6172018Assets 2019: $58,394Net Assets 2019: $58,3942019Assets 2020: $60,097Net Assets 2020: $60,0972020Assets 2021: $70,595Net Assets 2021: $70,5952021Assets 2022: $58,535Net Assets 2022: $58,5352022Assets 2023: $54,955Liabilities 2023: $02023

Highlighted filing

2023

Assets$54,955
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $114,698Expenses 2011: $113,741Net Income 2011: $9572011Revenue 2012: $93,449Expenses 2012: $92,143Net Income 2012: $1,3062012Revenue 2013: $154,558Expenses 2013: $178,313Net Income 2013: -$23,7552013Revenue 2014: $66,784Expenses 2014: $41,456Net Income 2014: $25,3282014Revenue 2015: $132,677Expenses 2015: $149,636Net Income 2015: -$16,9592015Revenue 2016: $77,638Expenses 2016: $74,324Net Income 2016: $3,3142016Revenue 2017: $107,302Expenses 2017: $80,435Net Income 2017: $26,8672017Revenue 2018: $64,017Expenses 2018: $87,588Net Income 2018: -$23,5712018Revenue 2019: $82,093Expenses 2019: $80,316Net Income 2019: $1,7772019Revenue 2020: $59,663Expenses 2020: $57,960Net Income 2020: $1,7032020Revenue 2021: $64,369Expenses 2021: $53,871Net Income 2021: $10,4982021Revenue 2022: $117,795Expenses 2022: $129,855Net Income 2022: -$12,0602022Revenue 2023: $60,566Expenses 2023: $64,146Net Income 2023: -$3,5802023

Highlighted filing

2023

Revenue$60,566
Expenses$64,146
Net Income-$3,580
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$54,955
Liabilities
$0
Net assets
-
Revenue
$60,566
Expenses
$64,146
Net income
-$3,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.55$0.00$0.61$0.64$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.59$1.18$1.30$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.64$0.54$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.60$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.82$0.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.64$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.07$0.80$0.27
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.78$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.33$1.50$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.67$0.41$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.55$1.78$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.93$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$1.15$1.14$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$64,369
Mission and Program Overview

Mission

Specifically, this corporation is organized to provide educational opportunities to youths in developing countries. Schools3 will provide assistance where there is the need for, and the desire for, that assistance without consideration for the location of that developing country or for the political structure of its governing body. Schools3 is a non-profit organization without religious, political, or governmental affiliation.

Program Services

DescriptionGrantsExpenses
Schools3 supports school construction in Africa and Central America. Volunteers from the local communities, with the help from a few paid skilled laborers, build the schools. The Ministries of Education provide and pay for the teachers and school supplies. These are public schools owned by the local community open to all children.$284$52,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HATTONMember-$0--
BRUCE NICHOLSONPresident-$0--
ANN KEEBLESecretary, CFO-$0--
TORY RAGGETTVice President-$0--
LAURIE BENJAMINVP, Assist CFO-$0--
MADELEINE DELMAN COHENVP, Assist Sec-$0--
Filing and Contact Details

Filer

Filer Name
Schools3
EIN
77-0348521
Phone
8316252498
Address
PO BOX DD, CARMEL, CA 93921

Signing Officer

Name
Ann Keeble
Title
Secretary
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Steinbruner Hill CPAs
Address
100 Clock Tower Pl Ste 130, Carmel, CA 93923
Preparer
Christy Hill
Phone
8312226111
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Relationship of Donee: None | Cash Amount Given: $52000”

Other Expenses.1002

“Office Expenses $300”

Other Expenses.2

“BANK CHARGES $112”

Other Expenses.3

“LICENSE & PERMITS $25”

Raw XML Appendix164 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/PersonNm0ANN KEEBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08316252498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08545 Carmel Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070595
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064369
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070595
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052000
IRS990EZ/GrossReceiptsAmt064369
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN KEEBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TORY RAGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE BENJAMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MADELEINE DELMAN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP, Assist CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP, Assist Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Specifically, this corporation is organized to provide educational opportunities to youths in developing countries. Schools3 will provide assistance where there is the need for, and the desire for, that assistance without consideration for the location of that developing country or for the political structure of its governing body. Schools3 is a non-profit organization without religious, political, or governmental affiliation.
IRS990EZ/PrintingPublicationsPostageAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Schools3 supports school construction in Africa and Central America. Volunteers from the local communities, with the help from a few paid skilled laborers, build the schools. The Ministries of Education provide and pay for the teachers and school supplies. These are public schools owned by the local community open to all children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0284
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053871
IRS990EZ/TotalProgramServiceExpensesAmt0284
IRS990EZ/TotalRevenueAmt064369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.schools3.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0344808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024887
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012509
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037396
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68900
IRS990ScheduleA/PublicSupportPY170Pct00.66710
IRS990ScheduleA/PublicSupportTotal170Amt0263326
IRS990ScheduleA/SubstantialContributorsTotAmt081482
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344808
IRS990ScheduleA/TotalSupportAmt0382204
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: BUILD ON | Donee's Address: PO BOX 16741 STAMFORD CT 06905 | Relationship of Donee: None | Cash Amount Given: $52000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE & PERMITS $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN KEEBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOLS3
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0770348521
ReturnHeader/Filer/PhoneNum08316252498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX DD
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093921
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462638405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinbruner Hill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Clock Tower Pl Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carmel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093923
ReturnHeader/PreparerPersonGrp/PhoneNum08312226111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy Hill
ReturnHeader/ReturnTs02022-05-12T17:31:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEBLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits