Civic Intelligence

The Center for Applied Learning and Leadership

990EZ • Fiscal year 2012 • EIN 84-1594155

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

5590 N Nevada Ave80918
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Down

$54,127

Down $42,826 (-44%) from 2011

Net Assets

Down

$53,831

Down $40,758 (-43%) from 2011

Liabilities

Down

$296

Down $2,068 (-87%) from 2011

Revenue

$169,479

No earlier filing loaded for comparison.

Expenses

Down

$210,237

Down $97,378 (-32%) from 2011

Net Income

-$40,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $50,393Liabilities 2010: $2,112Net Assets 2010: $48,2812010Assets 2011: $96,953Liabilities 2011: $2,364Net Assets 2011: $94,5892011Assets 2012: $54,127Liabilities 2012: $296Net Assets 2012: $53,8312012Assets 2013: $34,365Liabilities 2013: $1,567Net Assets 2013: $32,7982013Assets 2014: $17,963Liabilities 2014: $1,115Net Assets 2014: $16,8482014Assets 2015: $108,645Liabilities 2015: $2,098Net Assets 2015: $106,5472015Assets 2016: $93,159Liabilities 2016: $2,134Net Assets 2016: $91,0252016Assets 2017: $224,412Liabilities 2017: $1,626Net Assets 2017: $222,7862017Assets 2018: $252,235Liabilities 2018: $2,648Net Assets 2018: $249,5872018Assets 2019: $263,200Liabilities 2019: $3,453Net Assets 2019: $259,7472019Assets 2020: $381,058Liabilities 2020: $68,284Net Assets 2020: $312,7742020Assets 2021: $391,199Liabilities 2021: $67,133Net Assets 2021: $324,0662021Assets 2022: $392,194Liabilities 2022: $5,523Net Assets 2022: $386,6712022Assets 2023: $630,386Liabilities 2023: $16,299Net Assets 2023: $614,0872023Assets 2024: $700,774Liabilities 2024: $18,576Net Assets 2024: $682,1982024Assets 2025: $749,452Liabilities 2025: $2,039Net Assets 2025: $747,4132025

Highlighted filing

2012

Assets$54,127
Liabilities$296
Net Assets$53,831

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $292,503Expenses 2010: $267,248Net Income 2010: $25,2552010Expenses 2011: $307,6152011Revenue 2012: $169,479Expenses 2012: $210,237Net Income 2012: -$40,7582012Expenses 2013: $228,7472013Revenue 2014: $263,197Expenses 2014: $279,147Net Income 2014: -$15,9502014Revenue 2015: $342,986Expenses 2015: $253,337Net Income 2015: $89,6492015Revenue 2016: $301,252Expenses 2016: $316,600Net Income 2016: -$15,3482016Revenue 2017: $439,579Expenses 2017: $307,290Net Income 2017: $132,2892017Revenue 2018: $394,669Expenses 2018: $353,918Net Income 2018: $40,7512018Revenue 2019: $405,109Expenses 2019: $394,940Net Income 2019: $10,1692019Revenue 2020: $474,725Expenses 2020: $421,695Net Income 2020: $53,0302020Revenue 2021: $516,719Expenses 2021: $505,461Net Income 2021: $11,2582021Revenue 2022: $624,824Expenses 2022: $559,967Net Income 2022: $64,8572022Revenue 2023: $795,454Expenses 2023: $568,070Net Income 2023: $227,3842023Revenue 2024: $896,542Expenses 2024: $835,803Net Income 2024: $60,7392024Revenue 2025: $1,010,134Expenses 2025: $940,059Net Income 2025: $70,0752025

Highlighted filing

2012

Revenue$169,479
Expenses$210,237
Net Income-$40,758
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The Center for Applied Learning & Leadership provides faith-based, individualized high school education, counseling, life and vocational skills, and leadership training to students at risk of not graduating. Doing business as Pikes Peak Academy, the school had an average enrollment of 50 students during the school year.

Filing and Contact Details

Filer

EIN
84-1594155
Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JIM REITMAN
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $2428 PAYROLL LIABILITIES - Ending $513
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $-64 Accounts Payable and Accrued Expenses - Ending $-217
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $13935 Accounts Receivable - Ending $6813
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $8558 Machinery and Equipment - Ending $10558
IRS990ScheduleO/GeneralExplanation/Explanation4INTERNET $180
IRS990ScheduleO/GeneralExplanation/Explanation5ACADEMIC AWARDS $297
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $303
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL DEV $345
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIR & MAINTENANCE $521
IRS990ScheduleO/GeneralExplanation/Explanation9DUES & SUBSCRIPTIONS $526
IRS990ScheduleO/GeneralExplanation/Explanation10LIFE SKILL CLASS $598
IRS990ScheduleO/GeneralExplanation/Explanation11GRADUATION EXPENSES $693
IRS990ScheduleO/GeneralExplanation/Explanation12GIFTS $756
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE $1319
IRS990ScheduleO/GeneralExplanation/Explanation14BAD DEBT $1353
IRS990ScheduleO/GeneralExplanation/Explanation15FURNITURE $1836
IRS990ScheduleO/GeneralExplanation/Explanation16CLASSROOM SUPPLIES $2245
IRS990ScheduleO/GeneralExplanation/Explanation17CAFE $2746
IRS990ScheduleO/GeneralExplanation/Explanation18CURRICULUM & SUPPLIES $3399
IRS990ScheduleO/GeneralExplanation/Explanation19SPECIAL EVENTS $3575
IRS990ScheduleO/GeneralExplanation/Explanation20AUTO EXPENSE $3780
IRS990ScheduleO/GeneralExplanation/Explanation21Insurance $3289
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $285
IRS990ScheduleO/GeneralExplanation/Explanation23GRADUATION FEES $423
IRS990ScheduleO/GeneralExplanation/Explanation24MISCELLANEOUS INCOME $624
IRS990ScheduleO/GeneralExplanation/Explanation25CAFE $3743
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
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IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.15
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.11
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.6
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841594155
ReturnHeader/Filer/Name/BusinessNameLine10THE CENTER FOR APPLIED LEARNING &
ReturnHeader/Filer/Name/BusinessNameLine20LEADERSHIP
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07194735745
ReturnHeader/Filer/USAddress/AddressLine105590 N NEVADA AVE
ReturnHeader/Filer/USAddress/City0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080918
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0MARK BECKER
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Charles F Roland CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105540 N Academy Blvd Ste 120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080918
ReturnHeader/Preparer/Name0CHARLES F ROLAND
ReturnHeader/Preparer/Phone07195980222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T08:14:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.01$0.94$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.90$0.84$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.80$0.57$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.62$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.52$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.47$0.42$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.41$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.35$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.30$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17$0.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29$0.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits