Civic Intelligence

Community Learning Center Schools Inc.

990 • Fiscal year 2014 • EIN 20-4602384

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 04, 2015

Organization Profilewww.neaclc.org
1900 Third Street94501

(510) 748-4008

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.21x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$152,521

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

66th percentile

7.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,031,854

Up $218,411 (+7.8%) from 2013

Net Assets

Up

$2,390,994

Up $348,120 (+17%) from 2013

Liabilities

Down

$640,860

Down $129,709 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$6,932,170

Up $873,678 (+14%) from 2013

Expenses

Up

$6,584,052

Up $1,144,204 (+21%) from 2013

Net Income

Down

$348,118

Down $270,526 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2011: $2,169,527Liabilities 2011: $1,121,341Net Assets 2011: $1,048,1862011Assets 2012: $2,216,127Liabilities 2012: $791,897Net Assets 2012: $1,424,2302012Assets 2013: $2,813,443Liabilities 2013: $770,569Net Assets 2013: $2,042,8742013Assets 2014: $3,031,854Liabilities 2014: $640,860Net Assets 2014: $2,390,9942014Assets 2015: $3,274,641Liabilities 2015: $521,485Net Assets 2015: $2,753,1562015Assets 2016: $3,726,267Liabilities 2016: $506,880Net Assets 2016: $3,219,3872016Assets 2017: $3,711,028Liabilities 2017: $337,749Net Assets 2017: $3,373,2792017Assets 2018: $4,481,622Liabilities 2018: $386,034Net Assets 2018: $4,095,5882018Assets 2019: $6,373,942Liabilities 2019: $839,128Net Assets 2019: $5,534,8142019Assets 2020: $6,603,649Liabilities 2020: $2,320,223Net Assets 2020: $4,283,4262020Assets 2021: $7,396,209Liabilities 2021: $3,052,087Net Assets 2021: $4,344,1222021Assets 2022: $6,231,449Liabilities 2022: $1,834,507Net Assets 2022: $4,396,9422022Assets 2023: $8,204,518Liabilities 2023: $3,369,670Net Assets 2023: $4,834,8482023Assets 2024: $7,193,102Liabilities 2024: $2,738,855Net Assets 2024: $4,454,2472024

Highlighted filing

2014

Assets$3,031,854
Liabilities$640,860
Net Assets$2,390,994
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,436,812Expenses 2011: $4,324,222Net Income 2011: $112,5902011Expenses 2012: $5,375,9132012Revenue 2013: $6,058,492Expenses 2013: $5,439,848Net Income 2013: $618,6442013Revenue 2014: $6,932,170Expenses 2014: $6,584,052Net Income 2014: $348,1182014Revenue 2015: $7,112,949Expenses 2015: $6,750,787Net Income 2015: $362,1622015Revenue 2016: $8,587,556Expenses 2016: $8,121,325Net Income 2016: $466,2312016Revenue 2017: $8,665,520Expenses 2017: $8,511,628Net Income 2017: $153,8922017Revenue 2018: $9,230,707Expenses 2018: $8,508,404Net Income 2018: $722,3032018Revenue 2019: $9,905,146Expenses 2019: $9,740,557Net Income 2019: $164,5892019Revenue 2020: $10,438,954Expenses 2020: $10,371,249Net Income 2020: $67,7052020Revenue 2021: $11,336,412Expenses 2021: $11,275,716Net Income 2021: $60,6962021Revenue 2022: $12,962,137Expenses 2022: $12,909,317Net Income 2022: $52,8202022Revenue 2023: $14,079,271Expenses 2023: $13,641,365Net Income 2023: $437,9062023Revenue 2024: $13,899,930Expenses 2024: $14,280,531Net Income 2024: -$380,6012024

Highlighted filing

2014

Revenue$6,932,170
Expenses$6,584,052
Net Income$348,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 4, 2015
Return Version
2013v4.0
Gross Receipts
$6,932,170
Mission and Program Overview

Mission

To empower all youth to take ownership of their educational experience, to celebrate their diverse community, and to actively participate as members in a democratic society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,145,278$1,612,373▲ $467,095
Accounts Receivable$1,617,060$1,400,235▼ $216,825
Prepaid Expenses and Deferred Charges$32,194$2,400▼ $29,794
Land, Buildings, and Equipment, Net$2,065$0▼ $2,065
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,813,443$3,031,854▲ $218,411
Other Assets Total$16,846$16,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$770,567$640,860▼ $129,707
Total Liabilities$770,567$640,860▼ $129,707
Net Assets / Fund Balance
Unrestricted Net Assets$2,042,876$2,289,412▲ $246,536
Temporarily Rstr Net Assets-$101,582-
Total Net Assets Fund Balance$2,042,876$2,390,994▲ $348,118
Total Liabilities and Net Assets / Fund Balance$2,813,443$3,031,854▲ $218,411

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$10,327$10,327
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul BentzEx. Dir./memberFT$152,521$152,521
David Wayne HoopesAclc FacilFT$115,103$115,103
Lorraine Louise CookPrincipalFT$115,091$115,091
Patti WilczekExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Jennifer RicePresident
Robert CassardMamber
Camila Guiza-chavezMember
David TeetersMember
Gretchen FinerMember
Joan UhlerMember
Lisa MaxwellMember
Lyan PernalaMember
Sam FelsingMember
Will RobisonMember
Jim NationsSecretary
Hameed AbassiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Linde GroupTechnology Services-$184,557
EdtecManagement Svcs-$128,373
Revenue and Support

Revenue Composition

Contributions and Grants
$6,930,033
Program Service Revenue
$0
Investment Income
$2,137
Other Revenue
$0
All Other Contributions
$701,671
Change in Net Assets
$348,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,932,170
Total Revenue per Audited Statements
$6,932,170
Total Revenue per Form 990
$6,932,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,433,288
Other Expenses$2,150,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,320,871$160,919-$3,481,790
Other Employee Benefits$700,180$28,797-$728,977
Current Officers, Directors, Trustees, and Key Employees$222,521--$222,521
Other Expenses$235,778$154,142-$154,142
All Other Expenses$113,830$15,064-$128,894
Travel$14,301--$14,301
Depreciation Depletion-$2,065-$2,065
Total Functional Expenses$5,689,079$894,973$0$6,584,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,584,052
Total Expenses per Audited Statements$6,584,052
Total Expenses per Form 990$6,584,052
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“The organization revised their policies in regard to approval of large expenditure and also added a board spending clause.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the board will review the 990 return before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization annually files form 700, the california conflict of interest disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee of the board requests and receives compensation data from its business services provider showing the range of compensation paid to top administrators and key employees at schools in the region. The board uses this information to evaluate its own compensation levels. The full board discusses the recommendations of the compensation committee and votes on the compensation at a board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation committee of the board requests and receives compensation data from its business services provider showing the range of compensation paid to top administrators and key employees at schools in the region. The board uses this information to evaluate its own compensation levels. The full board discusses the recommendations of the compensation committee and votes on the compensation at a board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“They are available in a board binder in the office.”

Filing and Contact Details

Filer

EIN
20-4602384
Phone
5107484008

Signing Officer

Name
Patti Wilczek
Title
Executive Director
Signed
2015-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Rice
Formed
2007
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
131
Volunteers
80

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX. DIR./MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MAMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACLC FACIL
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02137
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipCostOrOtherBssAmt010327
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER ALL YOUTH TO TAKE OWNERSHIP OF THEIR EDUCATIONAL EXPERIENCE, TO CELEBRATE THEIR DIVERSE COMMUNITY, AND TO ACTIVELY PARTICIPATE AS MEMBERS IN A DEMOCRATIC SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02042876
IRS990/NetAssetsOrFundBalancesEOYAmt02390994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016846
IRS990/OtherAssetsTotalGrp/EOYAmt016846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700180
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0728977
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING SERV.
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATION & HOUSEKEEPING SERVI
IRS990/OtherExpensesGrp/Desc3DIRECT SUPPORT/INDIRECT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3154142
IRS990/OtherExpensesGrp/ProgramServicesAmt0647919
IRS990/OtherExpensesGrp/ProgramServicesAmt1433679
IRS990/OtherExpensesGrp/ProgramServicesAmt2235778
IRS990/OtherExpensesGrp/TotalAmt01114162
IRS990/OtherExpensesGrp/TotalAmt1475224
IRS990/OtherExpensesGrp/TotalAmt2261976
IRS990/OtherExpensesGrp/TotalAmt3154142
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03320871
IRS990/OtherSalariesAndWagesGrp/TotalAmt03481790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0JENNIFER RICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06056141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02351
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IRS990/PYTotalExpensesAmt05439848
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IRS990/ReconcilationRevenueExpnssAmt0348118
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010327
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010327
IRS990ScheduleD/RevenueSubtotalAmt06932170
IRS990ScheduleD/TotalExpensesPerForm990Amt06584052
IRS990ScheduleD/TotalRevenuePerForm990Amt06932170
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06932170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06584052
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,031,854
Liabilities
$640,860
Net assets
$2,390,994
Revenue
$6,932,170
Expenses
$6,584,052
Net income
$348,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.74$4.45$13.9$14.3$0.38
2023Summary only. Only limited summary data is available for this year.$8.20$3.37$4.83$14.1$13.6$0.44
2022Summary only. Only limited summary data is available for this year.$6.23$1.83$4.40$13.0$12.9$0.05
2021Summary only. Only limited summary data is available for this year.$7.40$3.05$4.34$11.3$11.3$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$2.32$4.28$10.4$10.4$0.07
2019Summary only. Only limited summary data is available for this year.$6.37$0.84$5.53$9.91$9.74$0.16
2018Summary only. Only limited summary data is available for this year.$4.48$0.39$4.10$9.23$8.51$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.34$3.37$8.67$8.51$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.51$3.22$8.59$8.12$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.52$2.75$7.11$6.75$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.64$2.39$6.93$6.58$0.35
2013Summary only. Only limited summary data is available for this year.$2.81$0.77$2.04$6.06$5.44$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.79$1.42$5.38
2011Summary only. Only limited summary data is available for this year.$2.17$1.12$1.05$4.44$4.32$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits