Civic Intelligence

Partnerships for Authentic Learning and Leadership

990 • Fiscal year 2024 • EIN 86-2584212

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

Organization ProfileN/A
1930 Concord RdColumbus, OH 43212

(614) 323-3741

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$404,094

Up $316,808 (+363%) from 2021

Net Assets

Up

$402,415

Up $315,129 (+361%) from 2021

Liabilities

$1,679

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin47th percentile

Revenue

Up

$558,973

Up $471,642 (+540%) from 2021

Expenses

Up

$541,045

Up $541,000 (+1202222%) from 2021

Net Income

Down

$17,928

Down $69,358 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2021: $87,286Net Assets 2021: $87,2862021Assets 2024: $404,094Liabilities 2024: $1,679Net Assets 2024: $402,4152024

Highlighted filing

2024

Assets$404,094
Liabilities$1,679
Net Assets$402,415
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0Revenue 2021: $87,331Expenses 2021: $45Net Income 2021: $87,2862021Revenue 2024: $558,973Expenses 2024: $541,045Net Income 2024: $17,9282024

Highlighted filing

2024

Revenue$558,973
Expenses$541,045
Net Income$17,928
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$558,973
Mission and Program Overview

Mission

The organization is organized exclusively for the charitable and educational purposes to provide educational programs and materials to children, youth, and adults.

The organizationis organized exclusively for the charitable and educational purpose to provide educational training and professional development to teachers and administrators for the benefit of children, youth, and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$369,000-
Cash and Non-Interest-Bearing Accounts$385,735$34,510▼ $351,225
Total Assets$385,735$404,094▲ $18,359
Other Assets Total-$584-
Liabilities
Accounts Payable and Accrued Expenses$1,248$1,679▲ $431
Total Liabilities$1,248$1,679▲ $431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,487$402,415▲ $17,928
Total Net Assets Fund Balance$384,487$402,415▲ $17,928
Total Liabilities and Net Assets / Fund Balance$385,735$404,094▲ $18,359
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Sara LokenPresident
Emmy BeesonExecutive Di
Sally HendrickTreasurer
Paula D TarpeyVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Service CenterExecutive Dir.2080 CITYGATE DRIVE, Columbus, OH 43219$159,849
Revenue and Support

Revenue Composition

Contributions and Grants
$186,981
Program Service Revenue
$371,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,981
Change in Net Assets
$17,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,713
Salaries, Compensation, and Employee Benefits$236,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$232,072$43-$232,115
Other Salaries and Wages$218,956$626-$219,582
Payroll Taxes$16,750--$16,750
Occupancy$14,091$100-$14,191
Fees for Services Accounting-$7,868-$7,868
Office Expenses$2,898$3,999-$6,897
Travel$5,274--$5,274
Fees for Services Legal-$1,500-$1,500
Insurance$671$430-$1,101
Advertising$940--$940
Other Expenses$8,803$287-$287
Total Functional Expenses$519,620$21,425$0$541,045
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
Annual disclosure for covered persons
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
Yes
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

“Draft 990 is reviewed by board/management before being filed with irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request and approval of management.”

Filing and Contact Details

Filer

Filer Name
Partnerships for Authentic Learning
EIN
86-2584212
Phone
6143233741
Address
1930 CONCORD RD, COLUMBUS, OH 43212

Signing Officer

Name
Emmy Beeson
Title
Executive Director
Phone
6143233741
Signed
2024-10-21

Organization Details

Principal Officer
Emmy Beeson
Formed
2021
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
26

Preparer

Firm
Wells CPA LLC
Address
215 N FRONT ST STE 110, COLUMBUS, OH 43215
Preparer
Donald Wells
Phone
6143968974
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“They provided finacials based on cash basis and they want to file on cash basis.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 IS REVIEWED BY BOARD/MANAGEMENT BEFORE BEING FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY PROVIDED FINACIALS BASED ON CASH BASIS AND THEY WANT TO FILE ON CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PhoneNum06143968974
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD WELLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-21T14:32:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,094
Liabilities
$1,679
Net assets
$402,415
Revenue
$558,973
Expenses
$541,045
Net income
$17,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$5.59$5.41$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.87$0.00$0.87