Civic Intelligence

Acls and Lacls Committee

990 • Fiscal year 2019 • EIN 26-2294039

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.allencognitive.org
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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$25,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$538,429

Up $89,740 (+20%) from 2018

Net Assets

Up

$537,763

Up $90,026 (+20%) from 2018

Liabilities

Down

$666

Down $286 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$207,990

Up $40,182 (+24%) from 2018

Expenses

Up

$117,963

Up $23,074 (+24%) from 2018

Net Income

Up

$90,027

Up $17,108 (+23%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2019

Assets$538,429
Liabilities$666
Net Assets$537,763
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$207,990
Expenses$117,963
Net Income$90,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$207,990
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,882$370,196▲ $36,314
Inventories for Sale or Use$73,359$89,560▲ $16,201
Cash and Non-Interest-Bearing Accounts$21,015$43,756▲ $22,741
Accounts Receivable$19,263$32,799▲ $13,536
Land, Buildings, and Equipment, Net$1,170$2,118▲ $948
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,689$538,429▲ $89,740
Other Assets Total-$0-
Liabilities
Other Liabilities$952$666▼ $286
Total Liabilities$952$666▼ $286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,737$537,763▲ $90,026
Total Net Assets Fund Balance$447,737$537,763▲ $90,026
Total Liabilities and Net Assets / Fund Balance$448,689$538,429▲ $89,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,118$8,585$10,703
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Riska-williamsPresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Deane B MccraithDirector
Catherine a EarhartSecy/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,832
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$90,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,306
Salaries, Compensation, and Employee Benefits$26,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500$12,500-$25,000
Travel$17,545--$17,545
Office Expenses$3,462$3,461-$6,923
Fees for Services Accounting-$2,375-$2,375
Payroll Taxes$829$828-$1,657
Fees for Services Other$577$576-$1,153
Other Expenses$1,047$1,989-$1,047
Depreciation Depletion$402$401-$803
Advertising$525--$525
Information Technology$152$151-$303
All Other Expenses$297$-54-$243
Total Functional Expenses$95,736$22,227$0$117,963
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$525
Sales Tax Payable$141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
1

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 Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118
IRS990ScheduleD/TotalLiabilityAmt0666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448689
IRS990/TotalAssetsEOYAmt0538429
IRS990/TotalAssetsGrp/BOYAmt0448689
IRS990/TotalAssetsGrp/EOYAmt0538429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952
IRS990/TotalLiabilitiesEOYAmt0666
IRS990/TotalLiabilitiesGrp/BOYAmt0952
IRS990/TotalLiabilitiesGrp/EOYAmt0666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537763
IRS990/TotalProgramServiceExpensesAmt095736
IRS990/TotalProgramServiceRevenueAmt0207832
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538429
IRS990/TravelGrp/ProgramServicesAmt017545
IRS990/TravelGrp/TotalAmt017545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3144
IRS990/USAddress/CityNm0CAMARILLO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093011
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.allencognitive.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA RISKA-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/PreparerFirmEIN0953172477
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/ReturnTs02020-11-13T10:41:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,429
Liabilities
$666
Net assets
$537,763
Revenue
$207,990
Expenses
$117,963
Net income
$90,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.01$7.11$1.38$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$1.72$1.26$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.01$6.63$1.70$1.16$0.54
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.02$6.08$1.96$1.33$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$1.26$1.19$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.38$2.08$1.18$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$1.68$0.95$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$2.59$0.94$1.65
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$2.01$1.52$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$1.48$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.83$1.38$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.11$0.76$0.35