Civic Intelligence

Ithink School Assemblies Inc

990 • Fiscal year 2015 • EIN 26-2186891

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileITHINKBIG.ORG
11536 Faisan WaySan Diego, CA 92124

(858) 945-7304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$40,720

Down $19,053 (-32%) from 2014

Net Assets

Down

-$2,908

Down $12,507 (-130%) from 2014

Liabilities

Down

$43,628

Down $6,546 (-13%) from 2014

Revenue And Expenses

Revenue

Up

$235,600

Up $20,727 (+9.6%) from 2014

Expenses

Up

$248,107

Up $34,317 (+16%) from 2014

Net Income

Down

-$12,507

Down $13,590 (-1255%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $55,007Liabilities 2013: $46,490Net Assets 2013: $8,5172013Assets 2014: $59,773Liabilities 2014: $50,174Net Assets 2014: $9,5992014Assets 2015: $40,720Liabilities 2015: $43,628Net Assets 2015: -$2,9082015Assets 2016: $35,512Liabilities 2016: $42,126Net Assets 2016: -$6,6142016Assets 2017: $37,721Liabilities 2017: $40,316Net Assets 2017: -$2,5952017Assets 2018: $42,587Liabilities 2018: $43,553Net Assets 2018: -$9662018Assets 2019: $0Net Assets 2019: $35,3042019

Highlighted filing

2015

Assets$40,720
Liabilities$43,628
Net Assets-$2,908
Open 2015 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $154,856Expenses 2013: $118,331Net Income 2013: $36,5252013Revenue 2014: $214,873Expenses 2014: $213,790Net Income 2014: $1,0832014Revenue 2015: $235,600Expenses 2015: $248,107Net Income 2015: -$12,5072015Revenue 2016: $142,795Expenses 2016: $142,700Net Income 2016: $952016Revenue 2017: $92,543Expenses 2017: $102,875Net Income 2017: -$10,3322017Revenue 2018: $63,185Expenses 2018: $65,847Net Income 2018: -$2,6622018Revenue 2019: $79,115Expenses 2019: $43,811Net Income 2019: $35,3042019

Highlighted filing

2015

Revenue$235,600
Expenses$248,107
Net Income-$12,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$240,330
Mission and Program Overview

Mission

To provide inspirational and

To provide inspirational and educational experience in the school assembly and classroom environment. The organization will educate students and faculty for the purpose of goal setting, global societal issues (both economically and politically), and making right choices both educationally and personally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$35,257$35,257→ $0
Land, Buildings, and Equipment, Net$26,191$20,684▼ $5,507
Accounts Receivable$27,339$10,550▼ $16,789
Cash and Non-Interest-Bearing Accounts$6,243$9,486▲ $3,243
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$9,599$-2,908▼ $12,507
Total Assets$59,773$40,720▼ $19,053
Liabilities
Other Liabilities$10,751$6,288▼ $4,463
Accounts Payable and Accrued Expenses$4,166$2,083▼ $2,083
Total Liabilities$50,174$43,628▼ $6,546
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,599$-2,908▼ $12,507
Total Liabilities and Net Assets / Fund Balance$59,773$40,720▼ $19,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,684$14,228$34,912
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark BellSecretaryFT$42,445$42,445
Chad FurlongPresidentFT$29,398$29,398

Board Members and Trustees

NameTitle
James MichaelianDirector
Joel DiazDirector
Jonathan SmithDirector
Mike FurlongDirector
Philip SmithDirector
Rick DunnDirector
Robert FitzgeraldDirector
Jaimme JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,091
Program Service Revenue
$152,344
Investment Income
$0
Other Revenue
$165
All Other Contributions
$83,091
Change in Net Assets
$-12,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,291
Salaries, Compensation, and Employee Benefits$122,816
Total Fundraising Expense$12,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,067$9,339$1,437$71,843
Other Salaries and Wages$43,327$6,627$1,019$50,973
All Other Expenses$15,270$4,943$3,097$23,310
Travel$15,515--$15,515
Occupancy$5,200$4,160$1,040$10,400
Office Expenses$1,765$4,237$1,059$7,061
Advertising-$1,655$3,862$5,517
Depreciation Depletion$4,111$1,396-$5,507
Other Expenses$1,093$2,186$1,093$4,372
Insurance-$2,486-$2,486
Total Functional Expenses$196,997$38,503$12,607$248,107
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
Loans from Officers, Directors, Trustees, and Key Employees$35,257$35,257→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“There is a father and son relationship on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Management reviews the tax returns after the cpa prepares, then forwards to board for review.”

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

“The conflict of interest policy is enforced by the board, who ensures that new board members sign the form and that the form is signed annually by each board member. The board monitors activity throughout the year for any conflict of interest that might arise and acts accordingly.”

Form 990, Part VI, Section B, Line 15

“The board sets the salaray for the president. The president determines the compensation for the staff.”

Form 990, Part VI, Section C, Line 19

“All governing and other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ithink School Assemblies Inc
EIN
26-2186891
Phone
8589457304
Address
11536 FAISAN WAY, SAN DIEGO, CA 92124

Signing Officer

Name
Chad Furlong
Title
President
Phone
8589457304
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Furlong
Formed
2008
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
200

Preparer

Firm
Considine & Considine
Address
1501 FIFTH AVENUE SUITE 400, SAN DIEGO, CA 92101-3297
Preparer
Richard Hotz
Phone
6192311977
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0154856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029952
IRS990ScheduleA/Total509Grp/TotalAmt0643855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643855
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/OtherLandBuildingsGrp/BookValueAmt020684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020684
IRS990ScheduleD/TotalLiabilityAmt06288
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IN SUPPORT OF GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035257
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHAD FURLONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt035257
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A FATHER AND SON RELATIONSHIP ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEWS THE TAX RETURNS AFTER THE CPA PREPARES, THEN FORWARDS TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD, WHO ENSURES THAT NEW BOARD MEMBERS SIGN THE FORM AND THAT THE FORM IS SIGNED ANNUALLY BY EACH BOARD MEMBER. THE BOARD MONITORS ACTIVITY THROUGHOUT THE YEAR FOR ANY CONFLICT OF INTEREST THAT MIGHT ARISE AND ACTS ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SETS THE SALARAY FOR THE PRESIDENT. THE PRESIDENT DETERMINES THE COMPENSATION FOR THE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059773
IRS990/TotalAssetsEOYAmt040720
IRS990/TotalAssetsGrp/BOYAmt059773
IRS990/TotalAssetsGrp/EOYAmt040720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083091
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050174
IRS990/TotalLiabilitiesEOYAmt043628
IRS990/TotalLiabilitiesGrp/BOYAmt050174
IRS990/TotalLiabilitiesGrp/EOYAmt043628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196997
IRS990/TotalProgramServiceRevenueAmt0152344
IRS990/TotalReportableCompFromOrgAmt071843
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015515
IRS990/TravelGrp/TotalAmt015515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011536 FAISAN WAY

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,720
Liabilities
$43,628
Net assets
-$2,908
Revenue
$235,600
Expenses
$248,107
Net income
-$12,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.79$0.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$0.63$0.66$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.40$0.03$0.93$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.42$0.07$1.43$1.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.44$0.03$2.36$2.48$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$2.15$2.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.46$0.09$1.55$1.18$0.37