Civic Intelligence

School Connect Inc

990 • Fiscal year 2020 • EIN 82-3762263

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileSCHOOLCONNECTAZ.ORG
14240 N 43rd AvenueGlendale, AZ 85306

(602) 866-8850

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$19,731

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

99th percentile

1613%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$932,421

Up $878,003 (+1613%) from 2019

Net Assets

Up

$244,004

Up $196,681 (+416%) from 2019

Liabilities

Up

$688,417

Up $681,322 (+9603%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin87th percentile

Revenue

Up

$474,918

Up $328,651 (+225%) from 2019

Expenses

Up

$267,258

Up $69,729 (+35%) from 2019

Net Income

Up

$207,660

Up $258,922 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2018: $67,375Liabilities 2018: $02018Assets 2019: $54,418Liabilities 2019: $7,095Net Assets 2019: $47,3232019Assets 2020: $932,421Liabilities 2020: $688,417Net Assets 2020: $244,0042020Assets 2021: $152,280Liabilities 2021: $14,451Net Assets 2021: $137,8292021Assets 2022: $188,133Liabilities 2022: $39,728Net Assets 2022: $148,4052022Assets 2023: $184,061Liabilities 2023: $111,398Net Assets 2023: $72,6632023Assets 2024: $272,275Liabilities 2024: $138,965Net Assets 2024: $133,3102024

Highlighted filing

2020

Assets$932,421
Liabilities$688,417
Net Assets$244,004
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $67,375Expenses 2018: $0Net Income 2018: $67,3752018Revenue 2019: $146,267Expenses 2019: $197,529Net Income 2019: -$51,2622019Revenue 2020: $474,918Expenses 2020: $267,258Net Income 2020: $207,6602020Revenue 2021: $280,277Expenses 2021: $386,452Net Income 2021: -$106,1752021Revenue 2022: $517,276Expenses 2022: $506,700Net Income 2022: $10,5762022Revenue 2023: $399,798Expenses 2023: $475,540Net Income 2023: -$75,7422023Revenue 2024: $576,090Expenses 2024: $511,481Net Income 2024: $64,6092024

Highlighted filing

2020

Revenue$474,918
Expenses$267,258
Net Income$207,660
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$617,252
Mission and Program Overview

Mission

Connecting schools to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,411$685,825▲ $660,414
Rtn Earn Endowment Incm Other Fnds$47,323$244,004▲ $196,681
Prepaid Expenses and Deferred Charges$13,500$238,608▲ $225,108
Intangible Assets$15,507$0▼ $15,507
Accounts Receivable-$7,988-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$54,418$932,421▲ $878,003
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,095$675,950▲ $668,855
Accounts Payable and Accrued Expenses-$10,278-
Other Liabilities-$2,189-
Total Liabilities$7,095$688,417▲ $681,322
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,323$244,004▲ $196,681
Total Liabilities and Net Assets / Fund Balance$54,418$932,421▲ $878,003
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey BealCEOPT$19,731$19,731

Board Members and Trustees

NameTitle
Heidi OrteroChairman
Tim TillerPast Chairman
Dr Mike RichardsonDirector
Lupita HightowerDirector
Nedda ShafirDirector
Rev Dan SteffenDirector
Rev Dean KuestDirector
Ricardo PringleDirector
Dr Jennifer JohnsonSecretary
Linda LivermoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,518
Program Service Revenue
$31,354
Investment Income
$0
Other Revenue
$72,046
All Other Contributions
$371,518
Change in Net Assets
$207,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,941
Salaries, Compensation, and Employee Benefits$88,337
Professional Fundraising Fees$42,980
Total Fundraising Expense$42,980
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,184$11,296-$56,480
Fees for Services Professional Fundraising--$42,980$42,980
Fees for Services Accounting$18,126$4,531-$22,657
Current Officers, Directors, Trustees, and Key Employees$19,731--$19,731
All Other Expenses$12,739$4,699-$17,438
Information Technology$10,339$2,585-$12,924
Other Employee Benefits-$6,300-$6,300
Payroll Taxes$4,661$1,165-$5,826
Other Expenses$3,864$966-$4,830
Depreciation Depletion-$4,528-$4,528
Advertising$3,594$898-$4,492
Office Expenses$1,642$410-$2,052
Insurance-$1,678-$1,678
Total Functional Expenses$172,154$52,124$42,980$267,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,380
Fundraising Direct Expenses$142,334
Professional Fundraising Fees$42,980

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Summit$79,328$79,328$29,002$50,326
Digital Divide$59,450$59,450$49,500$9,950
Total Events$214,380$214,380$142,334$72,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,812
Sales Tax Payable$385
Credit Cards Payable$-8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews and approves the form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official salary levels are determined by benchmarking with salary range midpoint for comparable positions in other christian non-profit ministry organizations of similar geographic location, staff size, and budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary levels are determined by benchmarking with salary range midpoint for comparable positions in other christian non-profit ministry organizations of similar geographic location, staff size, and budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
School Connect Inc
EIN
82-3762263
Phone
6028668850
Address
14240 N 43RD AVENUE, GLENDALE, AZ 85306

Signing Officer

Name
Tracey Beal
Title
CEO
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Beal
Formed
2018
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment = -$10979”

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IRS990/OtherExpensesGrp/ProgramServicesAmt024982
IRS990/OtherExpensesGrp/ProgramServicesAmt122960
IRS990/OtherExpensesGrp/ProgramServicesAmt24332
IRS990/OtherExpensesGrp/ProgramServicesAmt33864
IRS990/OtherExpensesGrp/TotalAmt031227
IRS990/OtherExpensesGrp/TotalAmt128700
IRS990/OtherExpensesGrp/TotalAmt25415
IRS990/OtherExpensesGrp/TotalAmt34830
IRS990/OtherLiabilitiesGrp/EOYAmt02189
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045184
IRS990/OtherSalariesAndWagesGrp/TotalAmt056480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01165
IRS990/PayrollTaxesGrp/ProgramServicesAmt04661
IRS990/PayrollTaxesGrp/TotalAmt05826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0238608
IRS990/PrincipalOfficerNm0TRACEY BEAL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031354
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVED RENT FREE USE OF FACILITIES VALUED AT $30,000 AND POSTAGE AND PHOTOCOPYING SERVICES VALUED AT $6,000.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0120120
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066215
IRS990/PYOtherRevenueAmt0526
IRS990/PYProgramServiceRevenueAmt025621
IRS990/PYRevenuesLessExpensesAmt0-51262
IRS990/PYSalariesCompEmpBnftPaidAmt013246
IRS990/PYTotalExpensesAmt0197529
IRS990/PYTotalProfFndrsngExpnsAmt0118068
IRS990/PYTotalRevenueAmt0146267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0207660
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt047323
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0244004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt072046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0559013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559013
IRS990ScheduleA/TotalSupportAmt0631059
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-8
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02189
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0142334
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DIGITAL DIVIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0214380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt075602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0214380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052654
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029002
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt049500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011178
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER CHRISTIAN NON-PROFIT MINISTRY ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER CHRISTIAN NON-PROFIT MINISTRY ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT = -$10979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,421
Liabilities
$688,417
Net assets
$244,004
Revenue
$474,918
Expenses
$267,258
Net income
$207,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.39$1.33$5.76$5.11$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.11$0.73$4.00$4.76$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$5.17$5.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$2.80$3.86$1.06
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.88$2.44$4.75$2.67$2.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.46$1.98$0.51
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.67