Civic Intelligence

Digital Citizen Academy Foundation

EIN 83-1121743 • 501(c)3 • Scottsdale, AZ

Profile

Improve the lives of children, parents and educators within all communities by fostering a healthy balance between life, work and digital technology.

8757 E Bell RoadScottsdale, AZ 85260
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$723

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Flat

$723

Flat from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $270 (-100%) from 2021

Expenses

Down

$0

Down $13,832 (-100%) from 2021

Net Income

Up

$0

Up $13,562 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$15K$10K$5.0K$0Assets 2020: $12,900Liabilities 2020: $0Net Assets 2020: $12,9002020Assets 2021: $723Liabilities 2021: $0Net Assets 2021: $7232021Assets 2022: $723Liabilities 2022: $0Net Assets 2022: $7232022

Highlighted filing

2022

Assets$723
Liabilities$0
Net Assets$723
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2020: $35,000Expenses 2020: $22,100Net Income 2020: $12,9002020Revenue 2021: $270Expenses 2021: $13,832Net Income 2021: -$13,5622021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723
Liabilities
$0
Net assets
$723
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.27$13.8$13.6
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$35.0$22.1$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Improve the lives of children, parents and educators within all communities by fostering a healthy balance between life, work and digital technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$723$723→ $0
Total Assets$723$723→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$723$723→ $0
Total Net Assets Fund Balance$723$723→ $0
Total Liabilities and Net Assets / Fund Balance$723$723→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Lisa StrohmanLisa Strohma
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Digital Citizen Academy Foundation
EIN
83-1121743
Phone
4806501720
Address
8757 E BELL ROAD, SCOTTSDALE, AZ 85260

Signing Officer

Name
Lisa Strohman
Title
Lisa Strohman
Phone
4802204701
Signed
2023-10-14

Organization Details

Principal Officer
Lisa Strohman
Formed
2018
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Carter & Associates LLC
Address
8595 E BELL RD SUITE 102, SCOTTSDALE, AZ 85260
Preparer
Chris Carter
Phone
4806006817
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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/PYOtherExpensesAmt013832
IRS990/PYRevenuesLessExpensesAmt0-13562
IRS990/PYTotalExpensesAmt013832
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IRS990ScheduleA/ChurchInd0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodBeginDt02022-01-01
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ReturnHeader/TaxYr02022

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