Civic Intelligence

Learning & Loving Education Center

990 • Fiscal year 2018 • EIN 20-3270605

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 06, 2019

Organization ProfileLEARNINGANDLOVING.ORG
16890 Church StreetMorgan Hill, CA 95037

(408) 776-1196

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$203,704

Down $34,451 (-14%) from 2017

Net Assets

Down

$190,990

Down $41,177 (-18%) from 2017

Liabilities

Up

$12,714

Up $6,726 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Down

$290,783

Down $31,605 (-9.8%) from 2017

Expenses

Up

$338,991

Up $13,367 (+4.1%) from 2017

Net Income

Down

-$48,208

Down $44,972 (-1390%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $234,786Liabilities 2011: $75,374Net Assets 2011: $159,4122011Assets 2012: $204,418Liabilities 2012: $85,707Net Assets 2012: $118,7112012Assets 2013: $43,490Liabilities 2013: $6,548Net Assets 2013: $36,9422013Assets 2014: $160,278Liabilities 2014: $0Net Assets 2014: $160,2782014Assets 2015: $255,600Liabilities 2015: $4,864Net Assets 2015: $250,7362015Assets 2016: $224,729Liabilities 2016: $2,500Net Assets 2016: $222,2292016Assets 2017: $238,155Liabilities 2017: $5,988Net Assets 2017: $232,1672017Assets 2018: $203,704Liabilities 2018: $12,714Net Assets 2018: $190,9902018Assets 2019: $223,080Liabilities 2019: $7,162Net Assets 2019: $215,9182019Assets 2020: $270,956Liabilities 2020: $0Net Assets 2020: $270,9562020

Highlighted filing

2018

Assets$203,704
Liabilities$12,714
Net Assets$190,990
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$200K$0-$200KRevenue 2011: $203,048Expenses 2011: $304,505Net Income 2011: -$101,4572011Revenue 2012: $265,102Expenses 2012: $381,878Net Income 2012: -$116,7762012Revenue 2013: $197,755Expenses 2013: $370,649Net Income 2013: -$172,8942013Revenue 2014: $387,712Expenses 2014: $271,617Net Income 2014: $116,0952014Revenue 2015: $379,700Expenses 2015: $285,795Net Income 2015: $93,9052015Revenue 2016: $267,704Expenses 2016: $305,902Net Income 2016: -$38,1982016Revenue 2017: $322,388Expenses 2017: $325,624Net Income 2017: -$3,2362017Revenue 2018: $290,783Expenses 2018: $338,991Net Income 2018: -$48,2082018Revenue 2019: $356,121Expenses 2019: $338,776Net Income 2019: $17,3452019Revenue 2020: $391,481Expenses 2020: $336,443Net Income 2020: $55,0382020

Highlighted filing

2018

Revenue$290,783
Expenses$338,991
Net Income-$48,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.2
Gross Receipts
$290,783
Mission and Program Overview

Mission

To offer english, computer & ged classes to immigrants and offer pre-kindergarten classes to their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$208,414$176,683▼ $31,731
Cash and Non-Interest-Bearing Accounts$29,741$26,242▼ $3,499
Prepaid Expenses and Deferred Charges-$779-
Total Assets$238,155$203,704▼ $34,451
Liabilities
Accounts Payable and Accrued Expenses$7,031$12,714▲ $5,683
Deferred Revenue$4,666--
Total Liabilities$11,697$12,714▲ $1,017
Net Assets / Fund Balance
Unrestricted Net Assets$198,744$161,926▼ $36,818
Temporarily Rstr Net Assets$27,714$29,064▲ $1,350
Total Net Assets Fund Balance$226,458$190,990▼ $35,468
Total Liabilities and Net Assets / Fund Balance$238,155$203,704▼ $34,451
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christa HansonExecutive Director
Amy TripoliTrustee
Angelica DiazTrustee
Cecile ManteconTrustee
Dan SanidadTrustee
Gondie ChavezTrustee
Mario BanuelosTrustee
Sister Giovanna CampanellaTrustee
Sister Michele a MurpheyTrustee
Sister Pam ChiesaTrustee
Sister Paula BakerTrustee
Vicki CampanellaTrustee
Jim YingerTrustee Officer
Shelly WebbTrustee Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,926
Program Service Revenue
$15,195
Investment Income
$2,662
Other Revenue
$0
All Other Contributions
$257,146
Change in Net Assets
$-48,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,139
Other Expenses$121,852
Total Fundraising Expense$28,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,846$11,118-$109,964
Current Officers, Directors, Trustees, and Key Employees$54,438$13,610-$68,048
Occupancy$45,635$6,712$389$52,736
Other Employee Benefits$15,942$6,081-$22,023
Payroll Taxes$11,765$2,896-$14,661
Fees for Services Accounting-$12,200-$12,200
All Other Expenses$3,824$4,109$267$8,200
Insurance$1,365$3,860-$5,225
Fees for Services Other-$4,188-$4,188
Other Expenses$2,250$1,446$750$3,000
Pension Plan Contributions$1,918$525-$2,443
Total Functional Expenses$243,886$66,745$28,360$338,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gran Fiesta$15,780$11,819$687$11,132
Total Events$15,780$11,819$4,946$6,873
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies are provided to the board of trustees and directors if requested prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation for the executive director is decided by the board of trustees and directors.”

Other officer or key employee compensation Part VI line 15B

“Compensation for the executive director is decided by the board of trustees and directors.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Learning & Loving Education Center
EIN
20-3270605
Address
16890 CHURCH STREET, MORGAN HILL, CA 95037

Signing Officer

Name
Christa Hanson
Title
Executive Direc
Phone
4087761196
Signed
2019-03-06
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
2
Employees
12
Volunteers
15

Preparer

Firm
James Wells Ea Mba
Address
1707 N RODEO GULCH ROAD, SOQUEL, CA 95073
Preparer
James Wells
Phone
8314239110
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0779
IRS990/PriorPeriodAdjustmentsAmt01498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0LITERACY & COMPUTER FEE
IRS990/ProgramServiceRevenueGrp/Desc1MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICE FEES-$14070MISC REVENUE-$1125INTEREST-$2662FUNDRAISING-$15780
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07985
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033637
IRS990/ProgSrvcAccomActy3Grp/Desc0GAIN IN INVESTMENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03278
IRS990/PYOtherExpensesAmt038055
IRS990/PYOtherRevenueAmt024397
IRS990/PYProgramServiceRevenueAmt04647
IRS990/PYRevenuesLessExpensesAmt04689
IRS990/PYSalariesCompEmpBnftPaidAmt0287570
IRS990/PYTotalExpensesAmt0325625
IRS990/PYTotalRevenueAmt0330314
IRS990/ReconcilationRevenueExpnssAmt0-48208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0290783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0257966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01575873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-8979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.95610
IRS990ScheduleA/PublicSupportTotal170Amt01525075
IRS990ScheduleA/SubstantialContributorsTotAmt050798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01575873
IRS990ScheduleA/TotalSupportAmt01605072
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03961
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04946
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAN FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03559
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE PROVIDED TO THE BOARD OF TRUSTEES AND DIRECTORS IF REQUESTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF TRUSTEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF TRUSTEES AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027714
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029064
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238155
IRS990/TotalAssetsEOYAmt0203704
IRS990/TotalAssetsGrp/BOYAmt0238155
IRS990/TotalAssetsGrp/EOYAmt0203704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272926
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011697
IRS990/TotalLiabilitiesEOYAmt012714
IRS990/TotalLiabilitiesGrp/BOYAmt011697
IRS990/TotalLiabilitiesGrp/EOYAmt012714
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243886
IRS990/TotalProgramServiceRevenueAmt015195
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017857
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,704
Liabilities
$12,714
Net assets
$190,990
Revenue
$290,783
Expenses
$338,991
Net income
-$48,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$3.91$3.36$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.16$3.56$3.39$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$2.91$3.39$0.48
2017Summary only. Only limited summary data is available for this year.$2.38$0.06$2.32$3.22$3.26$0.03
2016Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$2.68$3.06$0.38
2015Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$3.80$2.86$0.94
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$3.88$2.72$1.16
2013Summary only. Only limited summary data is available for this year.$0.43$0.07$0.37$1.98$3.71$1.73
2012Summary only. Only limited summary data is available for this year.$2.04$0.86$1.19$2.65$3.82$1.17
2011Summary only. Only limited summary data is available for this year.$2.35$0.75$1.59$2.03$3.05$1.01