Civic Intelligence

Smart Education Project

990 • Fiscal year 2021 • EIN 27-2352500

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 08, 2021

2121 Arroyo DrPomona, CA 91768

(626) 419-3540

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$67,983

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

116%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$628,813

Up $374,947 (+148%) from 2020

Net Assets

Up

$625,688

Up $386,947 (+162%) from 2020

Liabilities

Down

$3,125

Down $12,000 (-79%) from 2020

Revenue

Up

$599,377

Up $321,846 (+116%) from 2020

Expenses

Up

$227,555

Up $62,961 (+38%) from 2020

Net Income

Up

$371,822

Up $258,885 (+229%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2019: $110,264Net Assets 2019: $110,2642019Assets 2020: $253,866Liabilities 2020: $15,125Net Assets 2020: $238,7412020Assets 2021: $628,813Liabilities 2021: $3,125Net Assets 2021: $625,6882021Assets 2022: $1,710,809Liabilities 2022: $503,349Net Assets 2022: $1,207,4602022Assets 2023: $2,766,482Liabilities 2023: $495,415Net Assets 2023: $2,271,0672023Assets 2024: $4,069,526Liabilities 2024: $1,008,765Net Assets 2024: $3,060,7612024Assets 2025: $5,225,286Liabilities 2025: $1,015,371Net Assets 2025: $4,209,9152025

Highlighted filing

2021

Assets$628,813
Liabilities$3,125
Net Assets$625,688

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2019: $179,382Expenses 2019: $73,798Net Income 2019: $105,5842019Revenue 2020: $277,531Expenses 2020: $164,594Net Income 2020: $112,9372020Revenue 2021: $599,377Expenses 2021: $227,555Net Income 2021: $371,8222021Revenue 2022: $1,068,079Expenses 2022: $486,307Net Income 2022: $581,7722022Revenue 2023: $2,304,242Expenses 2023: $1,240,635Net Income 2023: $1,063,6072023Revenue 2024: $2,306,188Expenses 2024: $1,516,494Net Income 2024: $789,6942024Revenue 2025: $2,868,620Expenses 2025: $1,719,466Net Income 2025: $1,149,1542025

Highlighted filing

2021

Revenue$599,377
Expenses$227,555
Net Income$371,822
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 8, 2021
Return Version
2020v4.1
Gross Receipts
$599,377
Mission and Program Overview

Mission

A community-led social action non-profit organization based in pomona whose mission is to bring together generations to access, build, and wield their collective power to achieve educational, economic, and social justice in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$238,741$625,688▲ $386,947
Cash and Non-Interest-Bearing Accounts$253,866$574,515▲ $320,649
Pledges and Grants Receivable$0$50,000▲ $50,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,866$628,813▲ $374,947
Other Assets Total$0$4,298▲ $4,298
Liabilities
Unsecured Notes Loans Payable$15,125--
Other Liabilities$0$3,125▲ $3,125
Total Liabilities$15,125$3,125▼ $12,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$238,741$625,688▲ $386,947
Total Liabilities and Net Assets / Fund Balance$253,866$628,813▲ $374,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesus SanchezCo-founder/executive DirecFT$59,583$8,400$67,983

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$598,828
Program Service Revenue
$0
Investment Income
$549
Other Revenue
$0
All Other Contributions
$523,854
Change in Net Assets
$371,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,777
Other Expenses$104,053
Grants and Similar Amounts Paid$14,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,708$17,875-$59,583
Other Salaries and Wages$32,370--$32,370
Occupancy$11,375$4,875-$16,250
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Legal-$9,114-$9,114
Payroll Taxes$6,786$1,638-$8,424
Other Employee Benefits$5,880$2,520-$8,400
All Other Expenses$148$8,202-$8,350
Fees for Services Other$6,210--$6,210
Other Expenses$16,400$5,715-$5,715
Grants to Domestic Individuals$4,725--$4,725
Information Technology-$1,943-$1,943
Office Expenses-$804-$804
Interest-$97-$97
Total Functional Expenses$174,772$52,783$0$227,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uncommon GoodClaremont, CA501c3Covid-19 Emergency Aid to Provide Direct Cash Assistance to Our Members.$7,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section A, Line 8B

N/a - no active committees currently.

Form 990, Part VI, Section B, Line 11B

Organization will create a review policy by the end of the year.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents and policies available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Jesus sanchez - 2121 arroyo dr, pomona, ca 91768.

Filing and Contact Details

Filer

Filer Name
Gente Organizada
EIN
27-2352500
Phone
6264193540
Address
2121 ARROYO DR, POMONA, CA 91768

Signing Officer

Name
Jesus Sanchez
Title
Director
Phone
6264193540
Signed
2021-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Sanchez
Formed
2010
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
5
Volunteers
300

Preparer

Firm
Grobstein Teeple Llp
Address
6300 CANOGA AVENUE SUITE 1500W, WOODLAND HILLS, CA 91367
Preparer
Kermith Boffill
Phone
8185321020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Sba ppp loan forgiveness - nontaxable 15,125.

Raw XML AppendixShowing 400 of 449 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/ProgSrvcAccomActy2Grp/Desc0COLLABORATING WITH OUR COALITION PARTNERS TO PROMOTE A COMMUNITY-LED MOVEMENT FOR CHANGE. OUR COLLABORATIVE EFFORTS FOCUS ON IMMIGRATION, HOUSING, PUBLIC SAFETY, AND EDUCATION. PADRES UNIDOS DE POMONA, A PARENT-LED SOCIAL ACTION GROUP THAT ORGANIZES AND ADVOCATES FOR STUDENTS AND PARENTS IN ORDER TO IMPROVE THE ACADEMIC PERFORMANCE OF SCHOOLS AND ENSURE THE DISTRICT AND THE CITY MAKE DECISIONS THAT PUT "CHILDREN FIRST." EFFORTS INCLUDE: STUDENT WELLNESS AND NUTRITION COUNCIL, PARENT LEADER TRAINING AND INDIVIDUAL COACHING, ENGLISH AND COMPUTER LITERACY CLASSES, AND THE ECONOMIC JUSTICE IN SCHOOL FUNDING CAMPAIGN. THE POMONA STUDENTS UNION (PSU), A YOUTH-LED SOCIAL ACTION GROUP THAT SEEKS TO ENGAGE POMONA'S YOUTH IN LOCAL GOVERNMENT AND COMMUNITY AFFAIRS, INSPIRING A PASSION FOR CIVIC ENGAGEMENT. OUR EFFORTS INCLUDE: HYPE/MENTAL HEALTH CAMPAIGN, YOUTH COMMISSION CAMPAIGN, YOUTH DIVERSION IN POMONA, AND VOCES DE CAMBIO COMMUNITY HISTORY PROJECT.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0598828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0646
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01135266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0598828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135266
IRS990ScheduleA/TotalSupportAmt01135912
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt02000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt02000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt07453
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt07453
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt029811
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt029811
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt02000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02000
IRS990ScheduleC/GrassrootsCeilingAmt011180
IRS990ScheduleC/LobbyingCeilingAmt044717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03125
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COVID-19 EMERGENCY AID TO PROVIDE DIRECT CASH ASSISTANCE TO OUR MEMBERS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNCOMMON GOOD
IRS990ScheduleI/RecipientTable/RecipientEIN0954792792
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 W FOOTHILL BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLAREMONT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091711
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059583
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JESUS SANCHEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CO-FOUNDER/EXECUTIVE DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt067983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - NO ACTIVE COMMITTEES CURRENTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION WILL CREATE A REVIEW POLICY BY THE END OF THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JESUS SANCHEZ - 2121 ARROYO DR, POMONA, CA 91768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SBA PPP LOAN FORGIVENESS - NONTAXABLE 15,125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253866
IRS990/TotalAssetsEOYAmt0628813
IRS990/TotalAssetsGrp/BOYAmt0253866
IRS990/TotalAssetsGrp/EOYAmt0628813
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0598828
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015125
IRS990/TotalLiabilitiesEOYAmt03125
IRS990/TotalLiabilitiesGrp/BOYAmt015125
IRS990/TotalLiabilitiesGrp/EOYAmt03125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625688
IRS990/TotalOtherCompensationAmt08400
IRS990/TotalProgramServiceExpensesAmt0174772
IRS990/TotalReportableCompFromOrgAmt059583
IRS990/TotalRevenueGrp/ExclusionAmt0549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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