Civic Intelligence

Intentional Learning for the Youth Community

990 • Fiscal year 2019 • EIN 81-3562794

Sep 01, 2018 to Aug 31, 2019 • Filed on Sep 10, 2019

Organization Profile[email protected]
617 5th StreetBirmingham, AL 35214

(205) 306-8090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,415

Up $4,325 (+207%) from 2018

Net Assets

Up

$6,415

Up $4,325 (+207%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$13,456

Up $7,495 (+126%) from 2018

Expenses

Up

$7,041

Up $3,170 (+82%) from 2018

Net Income

Up

$6,415

Up $4,325 (+207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30K$20K$10K$0Assets 2017: $1,310Liabilities 2017: $0Net Assets 2017: $1,3102017Assets 2018: $2,090Liabilities 2018: $0Net Assets 2018: $2,0902018Assets 2019: $6,415Liabilities 2019: $0Net Assets 2019: $6,4152019Assets 2022: $24,999Liabilities 2022: $0Net Assets 2022: $24,9992022

Highlighted filing

2019

Assets$6,415
Liabilities$0
Net Assets$6,415
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0Revenue 2017: $2,810Expenses 2017: $1,500Net Income 2017: $1,3102017Revenue 2018: $5,961Expenses 2018: $3,871Net Income 2018: $2,0902018Revenue 2019: $13,456Expenses 2019: $7,041Net Income 2019: $6,4152019Revenue 2022: $40,000Expenses 2022: $40,000Net Income 2022: $02022

Highlighted filing

2019

Revenue$13,456
Expenses$7,041
Net Income$6,415
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Sep 10, 2019
Return Version
2018v3.0
Gross Receipts
$13,456
Mission and Program Overview

Mission

Sharing information to equip communities

Our mission is to assist students with setting and accomplishing goals giving one a sense of hope and motivation as well as guidance support and options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,090$6,415▲ $4,325
Total Assets$2,090$6,415▲ $4,325
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,090$6,415▲ $4,325
Total Net Assets Fund Balance$2,090$6,415▲ $4,325
Total Liabilities and Net Assets / Fund Balance$2,090$6,415▲ $4,325
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chriniqua ShelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$13,456
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,041
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,041--$7,041
Total Functional Expenses$7,041$0$0$7,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Intentional Learning for the Y
EIN
81-3562794
Phone
2053068090
Address
617 5TH STREET, BIRMINGHAM, AL 35214

Signing Officer

Name
Chriniqua Shelton
Title
President/CEO
Signed
2019-09-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Chriniqua Shelton
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Scott Accounting and Tax Ser
Address
1810 DECATUR HIGHWAY SUITE 100, FULTONDALE, AL 35068
Preparer
Edward Scott Jr CPA
Phone
2058482766
Supplemental Narrative

Additional Explanations

not applicable

“not applicable”

Raw XML Appendix230 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/BooksInCareOfDetail/PhoneNum02053068090
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt013456
IRS990/GrantAmt01
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013456
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Our mission is to assist students with setting and accomplishing goals giving one a sense of hope a and motivation as well as guidance suppor and options.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02090
IRS990/NetAssetsOrFundBalancesEOYAmt06415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt05961
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt06415
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09000
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022227
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY170Pct00.90000
IRS990ScheduleA/PublicSupportTotal170Amt022227
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022227
IRS990ScheduleA/TotalSupportAmt022227
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0not applicable
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013456
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTENTIONAL LEARNING FOR THE Y
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0813562794
ReturnHeader/Filer/PhoneNum02053068090
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 DECATUR HIGHWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035068
ReturnHeader/PreparerPersonGrp/PhoneNum02058482766
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD SCOTT JR CPA
ReturnHeader/ReturnTs02019-10-08T20:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,415
Liabilities
$0
Net assets
$6,415
Revenue
$13,456
Expenses
$7,041
Net income
$6,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$40.0$40.0$0.00
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$13.5$7.04$6.42
2018Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$5.96$3.87$2.09
2017Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.81$1.50$1.31