Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 86-0931673

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

Organization Profile
3906 E Broadway No 10585040
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets87th percentile

Assets

$930,510

No earlier filing loaded for comparison.

Net Assets

$148,632

No earlier filing loaded for comparison.

Liabilities

$781,878

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,616,772

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $930,510Liabilities 2011: $781,878Net Assets 2011: $148,6322011Assets 2012: $785,551Liabilities 2012: $857,530Net Assets 2012: -$71,9792012Assets 2013: $454,946Liabilities 2013: $688,436Net Assets 2013: -$233,4902013Assets 2014: $346,538Liabilities 2014: $857,521Net Assets 2014: -$510,9832014Assets 2015: $269,303Liabilities 2015: $605,9342015Assets 2016: $500Liabilities 2016: -$323,5512016

Highlighted filing

2011

Assets$930,510
Liabilities$781,878
Net Assets$148,632
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,616,7722011Expenses 2012: $3,560,3792012Revenue 2013: $3,880,422Expenses 2013: $3,932,127Net Income 2013: -$51,7052013Revenue 2014: $3,658,919Expenses 2014: $3,936,412Net Income 2014: -$277,4932014Revenue 2015: $3,541,330Expenses 2015: $3,237,766Net Income 2015: $303,5642015Revenue 2016: $0Expenses 2016: $16,480Net Income 2016: -$16,4802016

Highlighted filing

2011

Revenue-
Expenses$3,616,772
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$3,531,252
Filing and Contact Details

Filer

EIN
86-0931673
Raw XML AppendixShowing 400 of 486 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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IRS990/AccountsPayableAccruedExpenses/EOY0338548
IRS990/AccountsReceivable/EOY030824
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE STUDENTS WITH THE KNOWLEDGE AND SKILLS THEY WILL NEED IN ORDER TO LEAD PRODUCTIVE LIVES AND TO FOSTER AN ENTHUSIASM FOR LEARNING.
IRS990/AddressPrincipalOfficerUS/AddressLine103906 E BROADWAY NO 105
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IRS990/Description0TO OPERATE A SCHOOL, SERVICING 455 STUDENTS, THAT GIVES PARENTS AND STUDENTS AN OPTION TO COMPLETE THEIR HIGH SCHOOL EDUCATION AND, AT THE SAME TIME, GAIN THE NECESSARY SKILLS TO ENABLE THEM TO CONTINUE IN THE CONSTRUCTION TRADES.
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IRS990/Form990PartVIISectionA/NamePerson2SUSAN DAVIS
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
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IRS990/MoreThan5000KToIndividuals00
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IRS990/OtherExpenses/Description0CONTRACT LABOR
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IRS990/OtherExpenses/Description2DUES AND FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4SECURITY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/Equipment/Depreciation0698421
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IRS990ScheduleD/ExpensesSubtotal03616772
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IRS990ScheduleD/LeaseholdImprovements/Depreciation0360599
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IRS990ScheduleD/OtherAssets/BookValue116308
IRS990ScheduleD/OtherAssets/Description0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
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IRS990ScheduleD/OtherLiabilities/Amount160000
IRS990ScheduleD/OtherLiabilities/Amount25193
IRS990ScheduleD/OtherLiabilities/Amount34100
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED RENT
IRS990ScheduleD/OtherLiabilities/Description3OTHER LIABILITIES
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL PRINTED MATERIALS STATE THAT THE SCHOOL DOES NOT DISCRIMINATE BASED ON RACE, ETC. ALSO, THE SCHOOL IS AN ARIZONA CHARTER SCHOOL, WHICH IS A PUBLIC SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED AND ARIZONA RESIDENTS ARE AWARE THAT THE SCHOOL CAN NOT DISCRIMINATE IN ANY MANNER.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES MONTHLY AID PAYMENTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL HAS RECEIVED FEDERAL AND STATE GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. 10% OF THE ORGANIZATIONS DECEMBER 2008 PAYMENT WAS WITHHELD UNTIL JANUARY 2009 DUE TO THE FISCAL 2008 AUDIT BEING SUBMITTED LATE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MARY CAMPASANO
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine11DANIEL P MARTINEZ
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12DOMINICK CAMPASANO
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0150000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount121377
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount27500
IRS990ScheduleL/LoanTable/PurposeOfLoan0CASH FLOW/OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1CASH FLOW/OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan2CASH FLOW/OPERATIONS
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IRS990ScheduleL/LoanTable/WrittenAgreement11
IRS990ScheduleL/LoanTable/WrittenAgreement21
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IRS990ScheduleO/GeneralExplanation/Explanation0DANIEL MARTINEZ AND ALBERT GARGIULO, BOARD MEMBERS, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS COMPLETED BY THE ORGANIZATION'S INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT AND SUBMITTED BY THE ORGANIZATION TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. ANY ISSUES ARE IDENTIFIED, DISCUSSED AND RECONCILED IF NECESSARY AN THE FORM 990 IS THEN SUBMITTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY AND ACKNOWLEDGMENT IS SIGNED ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XII, LINE 2C
IRS990/ScheduleORequired01
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine113906 E BROADWAY RD
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City1PHOENIX
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State1AZ
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode085040
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode185040
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA1N/A
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0860979542
IRS990ScheduleR/Form990ScheduleRPartIV/EIN1860715238
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState1AZ
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10ARIZONA TRADE COLLEGES
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine11ARIZONA VOCATIONAL ENTERPRISES
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0BARBER TRAINING
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity1ELECTRICAL TRAINING
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity1C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0140100
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1228525
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ARIZONA VOCATIONAL ENTERPRISES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11ARIZONA TRADE COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$930,510
Liabilities
$781,878
Net assets
$148,632
Revenue
-
Expenses
$3,616,772
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.00$0.32$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.61$3.54$3.24$0.30
2014Summary only. Only limited summary data is available for this year.$0.35$0.86$0.51$3.66$3.94$0.28
2013Summary only. Only limited summary data is available for this year.$0.45$0.69$0.23$3.88$3.93$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.86$0.07$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.78$0.15$3.62