Civic Intelligence

Core Educational Services

EIN 27-0087702 • 501(c)3 • Santa Monica, CA

990-N Coverage

Profile

The Organization provides outdoor recreation and education programs for underserved youth. CORE programs strive to expose young people to physical, mental and emotional challenges in environments normally inaccessible to them.

3110 Main Street BldgSanta Monica, CA 90405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-46%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$22,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 77.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-58%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$10,078

Down $13,652 (-58%) from 2017

Liabilities

Down

$138

Down $112 (-45%) from 2017

Net Assets

Down

$9,940

Down $13,540 (-58%) from 2017

Operations
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Down

$29,201

Down $2,217 (-7.1%) from 2017

Expenses

Up

$42,741

Up $9,063 (+27%) from 2017

Net Income

Down

-$13,540

Down $11,280 (-499%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $44,405Net Assets 2013: $44,4052013Assets 2014: $77,210Net Assets 2014: $77,2102014Assets 2015: $29,172Liabilities 2015: $127Net Assets 2015: $29,0452015Assets 2016: $26,509Liabilities 2016: $769Net Assets 2016: $25,7402016Assets 2017: $23,730Liabilities 2017: $250Net Assets 2017: $23,4802017Assets 2018: $10,078Liabilities 2018: $138Net Assets 2018: $9,9402018

Highlighted filing

2018

Assets$10,078
Liabilities$138
Net Assets$9,940
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $77,070Expenses 2013: $49,939Net Income 2013: $27,1312013Revenue 2014: $109,043Expenses 2014: $76,238Net Income 2014: $32,8052014Revenue 2015: $61,589Expenses 2015: $109,754Net Income 2015: -$48,1652015Revenue 2016: $51,229Expenses 2016: $54,534Net Income 2016: -$3,3052016Revenue 2017: $31,418Expenses 2017: $33,678Net Income 2017: -$2,2602017Revenue 2018: $29,201Expenses 2018: $42,741Net Income 2018: -$13,5402018

Highlighted filing

2018

Revenue$29,201
Expenses$42,741
Net Income-$13,540
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,078
Liabilities
$138
Net assets
$9,940
Revenue
$29,201
Expenses
$42,741
Net income
-$13,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.43$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.31$0.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.51$0.55$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.62$1.10$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.09$0.76$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.77$0.50$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$29,201
Mission and Program Overview

Mission

The Organization provides outdoor recreation and education programs for underserved youth. CORE programs strive to expose young people to physical, mental and emotional challenges in environments normally inaccessible to them.

To build the skills and experiences of teenagers from underserved communities through innovative and engaging expanded learning time activities so they can succeed in school, work and life.

Program Services

DescriptionGrantsExpenses
Nature Now: outdoors adventure, workforce development and leadership skills$18,758-
Hunger Prevention Project: Develop students' leadership skills through social issue campaigns$6,650-
Teen Adventure Challenge: Outdoor adventure and team building, community development and volunteering$6,650-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger Brett NaftzgerExecutive Director/TreasurerPT$22,500-$22,500
BRENNA JOHNSTON-KOSHERBoard Member-$0--
DAVID SCHWARTZBoard Member-$0--
ANNA WILLIAMSONBoard Member-$0--
VERONICA TOLEDOPresident-$0--
AMA ATIEDUBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Core Educational Services Inc
EIN
27-0087702
Phone
3104525826
Address
3110 Main Street Bldg, Santa Monica, CA 90405

Signing Officer

Name
Roger Brett Naftzger
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hutchinson and Bloodgood LLP
Address
7676 Hazard Center Drive Suite 1150, San Diego, CA 92108
Preparer
Geri Wood CPA
Phone
6198496500
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $63”

Other Expenses.1012

“Insurance $1680”

Other Expenses.1

“Program Expenses $9613”

Other Expenses.2

“Outside Contract Services $5145”

Other Expenses.3

“Credit Card Processing Fee $638”

Other Expenses.4

“Payroll Processing Fees $490”

Other Assets.1

“Payroll tax refund - Beginning $96 Payroll tax refund - Ending $0”

Total Liabilities.1

“Payroll liabilities - Beginning $250 Payroll liabilities - Ending $138”

Raw XML Appendix180 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/PersonNm0Brett Naftzger
IRS990EZ/BooksInCareOfDetail/PhoneNum03104525826
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03110 Main Street Bldg C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13540
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010078
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029201
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09940
IRS990EZ/OccupancyRentUtltsAndMaintAmt0682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENNA JOHNSTON-KOSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VERONICA TOLEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMA ATIEDU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roger Brett Naftzger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096
IRS990EZ/OtherExpensesTotalAmt017629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To build the skills and experiences of teenagers from underserved communities through innovative and engaging expanded learning time activities so they can succeed in school, work and life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Nature Now: outdoors adventure, workforce development and leadership skills
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hunger Prevention Project: Develop students' leadership skills through social issue campaigns
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teen Adventure Challenge: Outdoor adventure and team building, community development and volunteering
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018758
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16650
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024430
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042741
IRS990EZ/TotalProgramServiceExpensesAmt032058
IRS990EZ/TotalRevenueAmt029201
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0coreeducationalservices.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282518
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0282518
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108796
IRS990ScheduleA/Total509Grp/TotalAmt0282518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0282518
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Expenses $9613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outside Contract Services $5145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fee $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll tax refund - Beginning $96 Payroll tax refund - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll liabilities - Beginning $250 Payroll liabilities - Ending $138
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Brett Naftzger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Core Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CORE
ReturnHeader/Filer/EIN0270087702
ReturnHeader/Filer/PhoneNum03104525826
ReturnHeader/Filer/USAddress/AddressLine1Txt03110 Main Street Bldg
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0950858589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchinson and Bloodgood LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07676 Hazard Center Drive Suite 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092108
ReturnHeader/PreparerPersonGrp/PhoneNum06198496500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geri Wood CPA
ReturnHeader/ReturnTs02019-11-15T15:01:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.