Civic Intelligence

Timeless Learning Inc

990EZ • Fiscal year 2020 • EIN 20-0985256

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

3857 Birch Street No 414Newport Beach, CA 92660

(714) 838-4528

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 67.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,866

Down $5,546 (-27%) from 2019

Net Assets

$14,866

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$31,248

Down $43,947 (-58%) from 2019

Expenses

Down

$36,794

Down $25,558 (-41%) from 2019

Net Income

Down

-$5,546

Down $18,389 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $10,964Liabilities 2011: $02011Assets 2012: $26,721Liabilities 2012: $0Net Assets 2012: $26,7212012Assets 2013: $30,374Liabilities 2013: $02013Assets 2014: $33,148Liabilities 2014: $02014Assets 2015: $29,472Liabilities 2015: $02015Assets 2016: $17,520Liabilities 2016: $02016Assets 2017: $14,421Liabilities 2017: $02017Assets 2018: $7,569Liabilities 2018: $02018Assets 2019: $20,412Liabilities 2019: $02019Assets 2020: $14,866Liabilities 2020: $0Net Assets 2020: $14,8662020Assets 2021: $31,380Liabilities 2021: $0Net Assets 2021: $31,3802021Assets 2022: $38,024Liabilities 2022: $0Net Assets 2022: $38,0242022Assets 2023: $21,683Liabilities 2023: $0Net Assets 2023: $21,6832023

Highlighted filing

2020

Assets$14,866
Liabilities$0
Net Assets$14,866

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,240Expenses 2011: $62,341Net Income 2011: $8,8992011Revenue 2012: $74,096Expenses 2012: $58,339Net Income 2012: $15,7572012Revenue 2013: $81,194Expenses 2013: $77,541Net Income 2013: $3,6532013Revenue 2014: $77,270Expenses 2014: $74,496Net Income 2014: $2,7742014Revenue 2015: $66,574Expenses 2015: $70,250Net Income 2015: -$3,6762015Revenue 2016: $53,062Expenses 2016: $65,014Net Income 2016: -$11,9522016Revenue 2017: $54,524Expenses 2017: $57,623Net Income 2017: -$3,0992017Revenue 2018: $60,226Expenses 2018: $67,078Net Income 2018: -$6,8522018Revenue 2019: $75,195Expenses 2019: $62,352Net Income 2019: $12,8432019Revenue 2020: $31,248Expenses 2020: $36,794Net Income 2020: -$5,5462020Revenue 2021: $66,823Expenses 2021: $49,527Net Income 2021: $17,2962021Revenue 2022: $140,256Expenses 2022: $133,612Net Income 2022: $6,6442022Revenue 2023: $0Expenses 2023: $16,341Net Income 2023: -$16,3412023

Highlighted filing

2020

Revenue$31,248
Expenses$36,794
Net Income-$5,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$31,248
Mission and Program Overview

Mission

Orange county children's book festival

Program Services

DescriptionGrantsExpenses
IN ITS 15 YEARS THE ORANGE COUNTY CHILDREN'S BOOK FESTIVAL HAS BECOME THE LARGEST CHILDREN'S BOOK FESTIVAL IN THE AREA. WITH AUTHORS, ILLUSTRATORS, ENTERTAINMENT AND SCIENCE DEMONSTRATIONS PROVIDING HANDS ON ACCESS AND THE JOY OF READING AND LEARNING FOR CHILDREN OF ALL AGES AND ENCOURAGES LITERACY IN CHILDREN.$12,810$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT BURNSDirectorPT$21,000-$21,000
SHARON MCCUBBINDirectorPT$0--
LEE VINOCUR FIELDDirectorPT$0--
BARRY ACKERMANDirectorPT$0--
MIKE KOBRINDirectorPT$0--
TYLER HOLCOMBDirectorPT$0--
WENDY ADAMSDirectorPT$0--
THOMAS S BROWNPresidentPT$0--
ALLAN BARTLETTTreasurerPT$0--
KATHY CICHELLISecretaryPT$0--
PETER MONTOYAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Timeless Learning Inc
EIN
20-0985256
Phone
7148384528
Address
3857 BIRCH STREET NO 414, NEWPORT BEACH, CA 92660

Signing Officer

Name
Wendy Adams
Title
Director
Phone
7148384528
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Jean Lovett
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: board fees. Amount: 1,400. Description: miscellaneous income. Amount: 26. Total to form 990-ez, line 8: 1,426.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,699. Description: website expenses. Amount: 1,871. Description: miscellaneous admin expenses. Amount: 2,131. Description: video editing expenses. Amount: 1,362. Description: meeting expenses. Amount: 115. Description: storage expenses. Amount: 1,981. Description: board expenses. Amount: 1,970. Description: filing fees. Amount: 150. Description: bank fees. Amount: 15. Total to form 990-ez, line 16: 13,294.

Raw XML Appendix217 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07149280728
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON MCCUBBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE VINOCUR FIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAT BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY ACKERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE KOBRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYLER HOLCOMB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KATHY CICHELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PETER MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013294
IRS990EZ/OtherRevenueTotalAmt01426
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORANGE COUNTY CHILDREN'S BOOK FESTIVAL
IRS990EZ/ProgramServiceRevenueAmt012810
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN ITS 15 YEARS THE ORANGE COUNTY CHILDREN'S BOOK FESTIVAL HAS BECOME THE LARGEST CHILDREN'S BOOK FESTIVAL IN THE AREA. WITH AUTHORS, ILLUSTRATORS, ENTERTAINMENT AND SCIENCE DEMONSTRATIONS PROVIDING HANDS ON ACCESS AND THE JOY OF READING AND LEARNING FOR CHILDREN OF ALL AGES AND ENCOURAGES LITERACY IN CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036794
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031248
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIDSBOOKFESTIVAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088235
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt075000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt068000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0185720
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0632955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121062
IRS990ScheduleA/Total509Grp/TotalAmt0632955
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0632955
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOARD FEES. AMOUNT: 1,400. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 8: 1,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 3,699. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,871. DESCRIPTION: MISCELLANEOUS ADMIN EXPENSES. AMOUNT: 2,131. DESCRIPTION: VIDEO EDITING EXPENSES. AMOUNT: 1,362. DESCRIPTION: MEETING EXPENSES. AMOUNT: 115. DESCRIPTION: STORAGE EXPENSES. AMOUNT: 1,981. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,970. DESCRIPTION: FILING FEES. AMOUNT: 150. DESCRIPTION: BANK FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 13,294.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07148384528
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIMELESS LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0200985256
ReturnHeader/Filer/PhoneNum07148384528
ReturnHeader/Filer/USAddress/AddressLine1Txt03857 BIRCH STREET NO 414
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018500 VON KARMAN AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN LOVETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T14:50:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.00$0.16$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.40$1.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.67$0.50$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.75$0.62$0.13
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.60$0.67$0.07
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.55$0.58$0.03
2016Summary only. Only limited summary data is available for this year.$0.18$0.00$0.53$0.65$0.12
2015Summary only. Only limited summary data is available for this year.$0.29$0.00$0.67$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.77$0.74$0.03
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.81$0.78$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.74$0.58$0.16
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.71$0.62$0.09