Civic Intelligence

Community Learning Center Schools Inc.

990 • Fiscal year 2016 • EIN 20-4602384

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileWWW.NEACLC.ORG
1900 Third StreetAlameda, CA 94501

(510) 748-4008

Siviq Scores

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

Liabilities / Assets

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$160,510

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$3,726,267

Up $451,626 (+14%) from 2015

Net Assets

Up

$3,219,387

Up $466,231 (+17%) from 2015

Liabilities

Down

$506,880

Down $14,605 (-2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Up

$8,587,556

Up $1,474,607 (+21%) from 2015

Expenses

Up

$8,121,325

Up $1,370,538 (+20%) from 2015

Net Income

Up

$466,231

Up $104,069 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$3,726,267
Liabilities$506,880
Net Assets$3,219,387
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$8,587,556
Expenses$8,121,325
Net Income$466,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$8,587,556
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.

To empower all youth to take ownership of their educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,950,906$2,339,725▲ $388,819
Accounts Receivable$1,173,663$1,170,492▼ $3,171
Prepaid Expenses and Deferred Charges$94,387$131,617▲ $37,230
Land, Buildings, and Equipment, Net$38,839$67,587▲ $28,748
Total Assets$3,274,641$3,726,267▲ $451,626
Other Assets Total$16,846$16,846→ $0
Liabilities
Accounts Payable and Accrued Expenses$521,485$506,880▼ $14,605
Total Liabilities$521,485$506,880▼ $14,605
Net Assets / Fund Balance
Unrestricted Net Assets$2,651,574$3,100,551▲ $448,977
Temporarily Rstr Net Assets$101,582$118,836▲ $17,254
Total Net Assets Fund Balance$2,753,156$3,219,387▲ $466,231
Total Liabilities and Net Assets / Fund Balance$3,274,641$3,726,267▲ $451,626

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,033$11,856$52,889
Leasehold Improvements$26,554$22,641$49,195
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti WilczekExecutive DirectorFT$160,510$160,510
David Wayne HoopesAclc FacilitatorFT$116,089$116,089
Annalisa MooreStaffFT$111,559$111,559

Board Members and Trustees

NameTitle
Lisa MaxwellPresident
Alphonso ManceVice President
Jennifer Afdalh RiceInterim Treasurer
Brendan DohertyMember
Daniel ChesmoreMember
Gretchen FinerMember
Janasha HigginsMember
Mike WilliamsMember
Ryan Kelley-cahillMember
Xavier SandersMember
Jim NationsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Linde GroupTechnology Services1331 7TH STREET SUITE G, Berkeley, CA 94710$302,252
EdtecBack Office Support1410A 62ND ST, Emoryville, CA 94608$123,781
Revenue and Support

Revenue Composition

Contributions and Grants
$8,587,556
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$485,849
Change in Net Assets
$466,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,587,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,587,556
Total Revenue per Form 990
$8,587,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,288,519
Other Expenses$2,832,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,016,672$151,423-$4,168,095
Other Employee Benefits$927,765$32,149-$959,914
All Other Expenses$77,056$130,622-$207,678
Other Expenses$35,703$182,503-$182,503
Current Officers, Directors, Trustees, and Key Employees$160,510--$160,510
Travel$17,690$559-$18,249
Depreciation Depletion-$14,485-$14,485
Total Functional Expenses$6,940,799$1,180,526$0$8,121,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,121,325
Total Expenses per Audited Statements$8,121,325
Total Expenses per Form 990$8,121,325
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
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, Section B, Line 11

“Line 11a explanation - the finance committee of the board will review the 990 return before it is filed.”

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

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

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Community Learning Center Schools Inc
EIN
20-4602384
Phone
5107484008
Address
1900 THIRD STREET, ALAMEDA, CA 94501

Signing Officer

Name
Patti Wilczek
Title
Executive Director
Phone
5107484008
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Maxwell
Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
123
Volunteers
80

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 462 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt02753156
IRS990/NetAssetsOrFundBalancesEOYAmt03219387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016846
IRS990/OtherAssetsTotalGrp/EOYAmt016846
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0927765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0959914
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc3DIRECT SUPPORT/INDIRECT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0416865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2151405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3182503
IRS990/OtherExpensesGrp/ProgramServicesAmt0959958
IRS990/OtherExpensesGrp/ProgramServicesAmt1745445
IRS990/OtherExpensesGrp/ProgramServicesAmt235703
IRS990/OtherExpensesGrp/TotalAmt01376823
IRS990/OtherExpensesGrp/TotalAmt1845960
IRS990/OtherExpensesGrp/TotalAmt2187108
IRS990/OtherExpensesGrp/TotalAmt3182503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04016672
IRS990/OtherSalariesAndWagesGrp/TotalAmt04168095
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0131617
IRS990/PrincipalOfficerNm0LISA MAXWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07110667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02282
IRS990/PYOtherExpensesAmt02174718
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362162
IRS990/PYSalariesCompEmpBnftPaidAmt04576069
IRS990/PYTotalExpensesAmt06750787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07112949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0466231
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt041033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052889
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08121325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022641
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049195
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08587556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067587
IRS990ScheduleD/TotalExpensesPerForm990Amt08121325
IRS990ScheduleD/TotalRevenuePerForm990Amt08587556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08587556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08121325
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTI WILCZEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FINANCE COMMITTEE OF THE BOARD WILL REVIEW THE 990 RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY FILES FORM 700, THE CALIFORNIA CONFLICT OF INTEREST DISCLOSURE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE IN A BOARD BINDER IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0101582
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118836
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03274641
IRS990/TotalAssetsEOYAmt03726267
IRS990/TotalAssetsGrp/BOYAmt03274641
IRS990/TotalAssetsGrp/EOYAmt03726267
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08587556
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01180526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06940799
IRS990/TotalFunctionalExpensesGrp/TotalAmt08121325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521485

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,726,267
Liabilities
$506,880
Net assets
$3,219,387
Revenue
$8,587,556
Expenses
$8,121,325
Net income
$466,231
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. 2016 filings • 501(c)3 • $5M-$10M nonprofits