Civic Intelligence

Emergency Educator Support Services

990EZ • Fiscal year 2021 • EIN 82-4609897

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 13, 2022

Organization ProfileN/A
3418 W Villa Rita DrPhoenix, AZ 85053

(602) 999-9861

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,228

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

99th percentile

2815%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

409%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,094

Up $66,724 (+2815%) from 2020

Net Assets

Up

$69,094

Up $67,508 (+4256%) from 2020

Liabilities

Down

$0

Down $784 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$179,770

Up $144,485 (+409%) from 2020

Expenses

Up

$112,262

Up $71,830 (+178%) from 2020

Net Income

Up

$67,508

Up $72,655 (+1412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2019: $9,979Liabilities 2019: $3,246Net Assets 2019: $6,7332019Assets 2020: $2,370Liabilities 2020: $784Net Assets 2020: $1,5862020Assets 2021: $69,094Liabilities 2021: $0Net Assets 2021: $69,0942021Assets 2022: $81,110Liabilities 2022: $86,700Net Assets 2022: -$5,5902022Assets 2023: $69,398Liabilities 2023: $2,587Net Assets 2023: $66,8112023Assets 2024: $47,323Liabilities 2024: $3,5682024Assets 2025: $39,373Liabilities 2025: $5,361Net Assets 2025: $34,0122025

Highlighted filing

2021

Assets$69,094
Liabilities$0
Net Assets$69,094
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $109,470Expenses 2019: $102,737Net Income 2019: $6,7332019Revenue 2020: $35,285Expenses 2020: $40,432Net Income 2020: -$5,1472020Revenue 2021: $179,770Expenses 2021: $112,262Net Income 2021: $67,5082021Revenue 2022: $688,667Expenses 2022: $763,217Net Income 2022: -$74,5502022Revenue 2023: $459,227Expenses 2023: $387,866Net Income 2023: $71,3612023Revenue 2024: $127,066Expenses 2024: $150,122Net Income 2024: -$23,0562024Revenue 2025: $96,696Expenses 2025: $106,439Net Income 2025: -$9,7432025

Highlighted filing

2021

Revenue$179,770
Expenses$112,262
Net Income$67,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 13, 2022
Return Version
2020v4.1
Gross Receipts
$179,770
Mission and Program Overview

Mission

Support Educators to Provide Education

Program Services

DescriptionGrantsExpenses
Help teachers who are overwhelmed, underprepared, and at risk of abandoning their classrooms.$3,585$73,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara E PearsonDirectorPT$16,228-$16,228
Leah W EsmontExecutive DriectorPT$15,928-$15,928
Alison L ShultzDirectorPT$300-$300
Filing and Contact Details

Filer

Filer Name
Exemplary Educators
EIN
82-4609897
Address
3418 W Villa Rita Dr, Phoenix, AZ 85053

Signing Officer

Name
Sara Pearson
Title
Director
Phone
6029999861
Signed
2022-03-13
Discuss with paid preparer
No

Preparer

Firm
Biz Wiz Books & Tax LLC
Address
6236 N 41st Dr, Phoenix, AZ 85019
Preparer
Danielle Horne EA
Phone
6023591299
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotion 869Busines Licenses 115Dues and Subscriptions 339Educational Developement 144Insurance 377Office Expenses 1,092Outside Contractors 73,662Taxes and Licenses 48Webservices/Telecommunications 467”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expenses 0 990”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll liabilities 192 0Accounts Payable 592 0”

Raw XML Appendix134 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/PersonNm0Sara E Pearson
IRS990EZ/BooksInCareOfDetail/PhoneNum06029999861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03418 W Villa Rita Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03739
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt067508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069094
IRS990EZ/GrossReceiptsAmt0179770
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah W Esmont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alison L Shultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara E Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Driector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0990
IRS990EZ/OtherExpensesTotalAmt077113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Educators to Provide Education
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt0176031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help teachers who are overwhelmed, underprepared, and at risk of abandoning their classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034747
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0784
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112262
IRS990EZ/TotalProgramServiceExpensesAmt073700
IRS990EZ/TotalRevenueAmt0179770
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05074
IRS990ScheduleA/TotalSupportAmt05074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and Promotion 869Busines Licenses 115Dues and Subscriptions 339Educational Developement 144Insurance 377Office Expenses 1,092Outside Contractors 73,662Taxes and Licenses 48Webservices/Telecommunications 467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 0 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll liabilities 192 0Accounts Payable 592 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Pearson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06029999861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exemplary Educators
ReturnHeader/Filer/BusinessNameControlTxt0EXEM
ReturnHeader/Filer/EIN0824609897
ReturnHeader/Filer/USAddress/AddressLine1Txt03418 W Villa Rita Dr
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830570694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Biz Wiz Books & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06236 N 41st Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085019
ReturnHeader/PreparerPersonGrp/PhoneNum06023591299
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Horne EA
ReturnHeader/ReturnTs02022-03-13T14:18:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pearson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,094
Liabilities
$0
Net assets
$69,094
Revenue
$179,770
Expenses
$112,262
Net income
$67,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.97$1.06$0.10
2024Summary only. Only limited summary data is available for this year.$0.47$0.04$1.27$1.50$0.23
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.03$0.67$4.59$3.88$0.71
2022Summary only. Only limited summary data is available for this year.$0.81$0.87$0.06$6.89$7.63$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.80$1.12$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.35$0.40$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$1.09$1.03$0.07