Civic Intelligence

Multi Dimensional Literacy Coporation

EIN 86-0989614 • 501(c)3 • Tucson, AZ

Profile

Charter School K-12

3336 E Popinac LoopTucson, AZ 85716
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$278,145

Down $98,816 (-26%) from 2014

Liabilities

Down

$1,097

Down $40,271 (-97%) from 2014

Net Assets

Down

$277,048

Down $58,545 (-17%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$249,939

Down $146,828 (-37%) from 2014

Expenses

Down

$313,907

Down $270,048 (-46%) from 2014

Net Income

Up

-$63,968

Up $123,220 (+66%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0Assets 2011: $784,927Liabilities 2011: $44,335Net Assets 2011: $740,5922011Assets 2012: $705,208Liabilities 2012: $43,999Net Assets 2012: $661,2092012Assets 2013: $576,038Liabilities 2013: $53,257Net Assets 2013: $522,7812013Assets 2014: $376,961Liabilities 2014: $41,368Net Assets 2014: $335,5932014Assets 2015: $278,145Liabilities 2015: $1,097Net Assets 2015: $277,0482015

Highlighted filing

2015

Assets$278,145
Liabilities$1,097
Net Assets$277,048
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,304,304Expenses 2011: $1,055,570Net Income 2011: $248,7342011Revenue 2012: $880,109Expenses 2012: $959,492Net Income 2012: -$79,3832012Revenue 2013: $684,640Expenses 2013: $823,068Net Income 2013: -$138,4282013Revenue 2014: $396,767Expenses 2014: $583,955Net Income 2014: -$187,1882014Revenue 2015: $249,939Expenses 2015: $313,907Net Income 2015: -$63,9682015

Highlighted filing

2015

Revenue$249,939
Expenses$313,907
Net Income-$63,968
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,145
Liabilities
$1,097
Net assets
$277,048
Revenue
$249,939
Expenses
$313,907
Net income
-$63,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.31$0.06
2014Summary only. Only limited summary data is available for this year.$0.38$0.04$0.34$0.40$0.58$0.19
2013Summary only. Only limited summary data is available for this year.$0.58$0.05$0.52$0.68$0.82$0.14
2012Summary only. Only limited summary data is available for this year.$0.71$0.04$0.66$0.88$0.96$0.08
2011Summary only. Only limited summary data is available for this year.$0.78$0.04$0.74$1.30$1.06$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$273,875
Mission and Program Overview

Mission

Charter School K-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$241,543$209,496▼ $32,047
Cash and Non-Interest-Bearing Accounts$126,135$68,649▼ $57,486
Prepaid Expenses and Deferred Charges$6,283--
Total Assets$376,961$278,145▼ $98,816
Other Assets Total$3,000--
Liabilities
Deferred Revenue$16,354--
Other Liabilities$2,719--
Accounts Payable and Accrued Expenses$22,295$1,097▼ $21,198
Total Liabilities$41,368$1,097▼ $40,271
Net Assets / Fund Balance
Unrestricted Net Assets$335,593$277,048▼ $58,545
Total Net Assets Fund Balance$335,593$277,048▼ $58,545
Total Liabilities and Net Assets / Fund Balance$376,961$278,145▼ $98,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$209,496-$209,496
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wendy WeeksCEO
Jay GeorgeMember
Joseph B WeeksMember
Mary NunezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,339
Investment Income
$-21,400
Other Revenue
$0
Change in Net Assets
$-63,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,939
Revenue Not Reported on Form 990
$21,436
Total Revenue per Audited Statements
$271,375
Total Revenue per Form 990
$249,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,709
Other Expenses$118,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$129,151$32,288-$161,439
Occupancy$28,800$7,200-$36,000
Fees for Services Other$22,253$5,563-$27,816
Other Employee Benefits$16,725$4,181-$20,906
Insurance$14,006$3,502-$17,508
Payroll Taxes$10,691$2,673-$13,364
All Other Expenses$7,344$1,836-$9,180
Depreciation Depletion$6,826$1,707-$8,533
Fees for Services Accounting$6,578$1,644-$8,222
Other Expenses$2,174$4-$2,178
Interest-$52-$52
Advertising$21--$21
Total Functional Expenses$251,519$62,388$0$313,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,921
Expenses per Audited Statements$313,907
Total Expenses per Form 990$313,907
Expenses Not Reported on Form 990$16,014
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Capital Lease Obligations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“BOD review and approval for president to sign return.”

Form 990, Part VI, Section B, Line 12C

“BOD oversight and approval of compensation.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Multi-Dimensional Literacy Corp
EIN
86-0989614
Phone
5205782022
Address
3336 E Popinac Loop, Tucson, AZ 85716
Doing Business As
Desert Mosaic School

Signing Officer

Name
Wendy Weeks
Title
CEO
Signed
2016-02-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Wendy Weeks
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
Darin Guthrie CPA PLLC
Address
5956 E Pima Street Suite 120, Tucson, AZ 85712
Preparer
Kenneth R Scott CPA
Phone
5202074518
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Management is in the process of disolving the organization.”

Financial Statement Notes

XI 2D

“GAAP to tax difference in loss on disposal of assets.”

XII 2D

“GAAP to tax difference in depreciation and corresponding loss on disposal of assets.”

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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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Computer equipment and peripherals.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Various Schools in Tucson AZ
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt019090
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Net Book Value
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management is in the process of disolving the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD review and approval for president to sign return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOD oversight and approval of compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376961
IRS990/TotalAssetsEOYAmt0278145
IRS990/TotalAssetsGrp/BOYAmt0376961
IRS990/TotalAssetsGrp/EOYAmt0278145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041368
IRS990/TotalLiabilitiesEOYAmt01097
IRS990/TotalLiabilitiesGrp/BOYAmt041368
IRS990/TotalLiabilitiesGrp/EOYAmt01097
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277048
IRS990/TotalProgramServiceExpensesAmt0251519
IRS990/TotalProgramServiceRevenueAmt0271339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249939
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278145
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03336 E Popinac Loop
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085716
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Weeks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Multi-Dimensional Literacy Corp
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0860989614
ReturnHeader/Filer/PhoneNum05205782022
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 E Popinac Loop
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darin Guthrie CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05956 E Pima Street Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05202074518
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth R Scott CPA
ReturnHeader/ReturnTs02016-02-10T12:32:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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