Civic Intelligence

Intelli-School

990 • Fiscal year 2017 • EIN 86-0785760

Jul 01, 2016 to Jun 30, 2017

Phoenix, AZ
Siviq Scores

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

Liabilities / Assets

77th percentile

0.30x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.19x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.7%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$429,602

Down $77,081 (-15%) from 2016

Net Assets

Down

$300,335

Down $53,580 (-15%) from 2016

Liabilities

Down

$129,267

Down $23,501 (-15%) from 2016

Revenue

Down

$686,342

Down $65,131 (-8.7%) from 2016

Expenses

Down

$739,922

Down $59,677 (-7.5%) from 2016

Net Income

Down

-$53,580

Down $5,454 (-11%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $266,322Liabilities 2011: $286,380Net Assets 2011: -$20,0582011Assets 2012: $293,014Liabilities 2012: $303,024Net Assets 2012: -$10,0102012Assets 2013: $305,461Liabilities 2013: $331,330Net Assets 2013: -$25,8692013Assets 2014: $454,542Liabilities 2014: $76,058Net Assets 2014: $378,4842014Assets 2015: $511,536Liabilities 2015: $109,495Net Assets 2015: $402,0412015Assets 2016: $506,683Liabilities 2016: $152,768Net Assets 2016: $353,9152016Assets 2017: $429,602Liabilities 2017: $129,267Net Assets 2017: $300,3352017Assets 2018: $527,318Liabilities 2018: $163,279Net Assets 2018: $364,0392018Assets 2019: $446,926Liabilities 2019: $27,362Net Assets 2019: $419,5642019Assets 2020: $703,154Liabilities 2020: $56,384Net Assets 2020: $646,7702020Assets 2021: $911,032Liabilities 2021: $59,163Net Assets 2021: $851,8692021Assets 2022: $981,661Liabilities 2022: $245,990Net Assets 2022: $735,6712022Assets 2023: $1,111,153Liabilities 2023: $387,498Net Assets 2023: $723,6552023Assets 2024: $994,610Liabilities 2024: $251,723Net Assets 2024: $742,8872024Assets 2025: $777,275Liabilities 2025: $142,179Net Assets 2025: $635,0962025

Highlighted filing

2017

Assets$429,602
Liabilities$129,267
Net Assets$300,335

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,169,6642011Expenses 2012: $952,2982012Expenses 2013: $886,9602013Revenue 2014: $979,020Expenses 2014: $574,667Net Income 2014: $404,3532014Revenue 2015: $861,064Expenses 2015: $837,507Net Income 2015: $23,5572015Revenue 2016: $751,473Expenses 2016: $799,599Net Income 2016: -$48,1262016Revenue 2017: $686,342Expenses 2017: $739,922Net Income 2017: -$53,5802017Revenue 2018: $873,459Expenses 2018: $809,755Net Income 2018: $63,7042018Revenue 2019: $863,584Expenses 2019: $808,059Net Income 2019: $55,5252019Revenue 2020: $1,169,332Expenses 2020: $942,126Net Income 2020: $227,2062020Revenue 2021: $1,131,154Expenses 2021: $926,055Net Income 2021: $205,0992021Revenue 2022: $984,833Expenses 2022: $951,031Net Income 2022: $33,8022022Revenue 2023: $915,508Expenses 2023: $927,524Net Income 2023: -$12,0162023Revenue 2024: $1,003,533Expenses 2024: $984,301Net Income 2024: $19,2322024Revenue 2025: $975,890Expenses 2025: $1,083,681Net Income 2025: -$107,7912025

Highlighted filing

2017

Revenue$686,342
Expenses$739,922
Net Income-$53,580
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide an innovative, non-traditional high school learning environment, completely computer driven and entirely self-paced.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.98$1.08$0.11
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.25$0.74$1.00$0.98$0.02
2023Summary only. Only limited summary data is available for this year.$1.11$0.39$0.72$0.92$0.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.74$0.98$0.95$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$1.13$0.93$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.65$1.17$0.94$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.86$0.81$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.16$0.36$0.87$0.81$0.06
2017Summary only. Only limited summary data is available for this year.$0.43$0.13$0.30$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.35$0.75$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.86$0.84$0.02
2014Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$0.98$0.57$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.03$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.30$0.01$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.29$0.02$1.17