Civic Intelligence

Acls and Lacls Committee

990EZ • Fiscal year 2014 • EIN 26-2294039

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 3144Camarillo, CA 93011

(805) 987-6737

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$156,789

Up $44,759 (+40%) from 2013

Net Assets

Up

$156,670

Up $44,762 (+40%) from 2013

Liabilities

Down

$119

Down $3 (-2.5%) from 2013

Revenue

Up

$183,083

Up $72,078 (+65%) from 2013

Expenses

Up

$138,321

Up $62,427 (+82%) from 2013

Net Income

Up

$44,762

Up $9,651 (+27%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $112,030Liabilities 2013: $122Net Assets 2013: $111,9082013Assets 2014: $156,789Liabilities 2014: $119Net Assets 2014: $156,6702014Assets 2015: $163,816Liabilities 2015: $3,092Net Assets 2015: $160,7242015Assets 2016: $210,068Liabilities 2016: $584Net Assets 2016: $209,4842016Assets 2017: $375,593Liabilities 2017: $775Net Assets 2017: $374,8182017Assets 2018: $448,689Liabilities 2018: $952Net Assets 2018: $447,7372018Assets 2019: $538,429Liabilities 2019: $666Net Assets 2019: $537,7632019Assets 2020: $546,846Liabilities 2020: $1,548Net Assets 2020: $545,2982020Assets 2021: $609,964Liabilities 2021: $1,529Net Assets 2021: $608,4352021Assets 2022: $663,166Liabilities 2022: $641Net Assets 2022: $662,5252022Assets 2023: $708,414Liabilities 2023: $435Net Assets 2023: $707,9792023Assets 2024: $711,830Liabilities 2024: $898Net Assets 2024: $710,9322024

Highlighted filing

2014

Assets$156,789
Liabilities$119
Net Assets$156,670

Operations Trend

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

$300K$200K$100K$0Revenue 2013: $111,005Expenses 2013: $75,894Net Income 2013: $35,1112013Revenue 2014: $183,083Expenses 2014: $138,321Net Income 2014: $44,7622014Revenue 2015: $147,731Expenses 2015: $143,677Net Income 2015: $4,0542015Revenue 2016: $201,039Expenses 2016: $152,279Net Income 2016: $48,7602016Revenue 2017: $259,110Expenses 2017: $93,777Net Income 2017: $165,3332017Revenue 2018: $167,808Expenses 2018: $94,889Net Income 2018: $72,9192018Revenue 2019: $207,990Expenses 2019: $117,963Net Income 2019: $90,0272019Revenue 2020: $126,341Expenses 2020: $118,806Net Income 2020: $7,5352020Revenue 2021: $196,422Expenses 2021: $133,285Net Income 2021: $63,1372021Revenue 2022: $169,800Expenses 2022: $115,710Net Income 2022: $54,0902022Revenue 2023: $171,845Expenses 2023: $126,391Net Income 2023: $45,4542023Revenue 2024: $138,380Expenses 2024: $135,427Net Income 2024: $2,9532024

Highlighted filing

2014

Revenue$183,083
Expenses$138,321
Net Income$44,762
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$183,083
Mission and Program Overview

Mission

Provide educational material and curriculum to healthcare professionals. Develop and conduct workshops for healthcare professionals.

Provide educational material and curriculum to healthcare professionals. Development and conduct workshops for healthcare professionals.

Program Services

DescriptionGrantsExpenses
TO DEVELOP, PUBLISH TEST MATERIALS & PRODUCE TOOLS FOR THE ALLEN COGNITIVE LEVEL TEST$138,321-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA RISKA-WILLIAMSPresidentPT$25,000-$25,000
SANDRA K DAVIDTreas/SecyPT$0--
CATHERINE A EARHARTDirectorPT$0--
DEANE B MCCRAITHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Acls and Lacls Committee
EIN
26-2294039
Phone
8059876737
Address
PO BOX 3144, CAMARILLO, CA 93011

Signing Officer

Name
Linda Riska-williams
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Groves Accountancy Corp
Address
21201 Victory Blvd Suite 240, Canoga Park, CA 91303
Preparer
Linda Edwards CPA
Phone
8189996321
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1050

Other Expenses.1002

Office Expenses $4505

Other Expenses.1003

Information Technology $254

Other Expenses.1005

Travel $25194

Other Expenses.1009

Depreciation $773

Other Expenses.1

Cost of goods sold $61368

Other Expenses.2

ROYALTIES $3655

Other Expenses.3

EXHIBIT FEES $2425

Other Expenses.4

MERCHANT FEES $1840

Other Expenses.6

Presentation supplies $505

Other Expenses.7

DUES & MEMBERSHIPS $98

Other Expenses.8

LICENSE & PERMITS $50

Other Expenses.9

STATE TAX $30

Other Expenses.10

BANK CHARGES $-10

Other Assets.1003

Machinery and Equipment - Beginning $2530 Machinery and Equipment - Ending $1757

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10790

Other Assets.1010

Inventories - Beginning $49974 Inventories - Ending $33481

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

SALES TAX PAYABLE - Beginning $15 SALES TAX PAYABLE - Ending $0

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA RISKA-WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08053124813
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0991 AMBER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMARILLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183083
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111908
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111908
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA RISKA-WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA K DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE A EARHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANE B MCCRAITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREAS/SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052504
IRS990EZ/OtherAssetsTotalDetail/EOYAmt046028
IRS990EZ/OtherExpensesTotalAmt0101737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL MATERIAL AND CURRICULUM TO HEALTHCARE PROFESSIONALS. DEVELOPMENT AND CONDUCT WORKSHOPS FOR HEALTHCARE PROFESSIONALS.
IRS990EZ/PrintingPublicationsPostageAmt01597
IRS990EZ/ProgramServiceRevenueAmt0183066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP, PUBLISH TEST MATERIALS & PRODUCE TOOLS FOR THE ALLEN COGNITIVE LEVEL TEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138321
IRS990EZ/TotalProgramServiceExpensesAmt0138321
IRS990EZ/TotalRevenueAmt0183083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.allencognitive.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0537342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537342
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082392
IRS990ScheduleA/Total509Grp/TotalAmt0537342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $25194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD $61368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROYALTIES $3655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXHIBIT FEES $2425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANT FEES $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRESENTATION SUPPLIES $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & MEMBERSHIPS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE & PERMITS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE TAX $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $-10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $2530 Machinery and Equipment - Ending $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $10790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $49974 Inventories - Ending $33481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE - Beginning $15 SALES TAX PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RISKA-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACLS AND LACLS COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0ACLS
ReturnHeader/Filer/EIN0262294039
ReturnHeader/Filer/PhoneNum08059876737
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3144
ReturnHeader/Filer/USAddress/CityNm0CAMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groves Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021201 Victory Blvd Suite 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canoga Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091303
ReturnHeader/PreparerPersonGrp/PhoneNum08189996321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA EDWARDS CPA
ReturnHeader/ReturnTs02015-08-13T13:07:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings