Civic Intelligence

Elearning Cafes Inc DBA I-School

990EZ • Fiscal year 2012 • EIN 27-4323244

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 17, 2014

Organization ProfileN/A
930 Tahoe Blvd No 10389451
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-9.7%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

152%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$36,456

Up $21,964 (+152%) from 2011

Net Assets

Up

-$12,322

Up $23,703 (+66%) from 2011

Liabilities

Down

$48,778

Down $1,739 (-3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$199,286

Up $52,138 (+35%) from 2011

Expenses

Up

$218,583

Up $32,810 (+18%) from 2011

Net Income

Up

-$19,297

Up $19,328 (+50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50KAssets 2011: $14,492Liabilities 2011: $50,517Net Assets 2011: -$36,0252011Assets 2012: $36,456Liabilities 2012: $48,778Net Assets 2012: -$12,3222012Assets 2013: $48,795Liabilities 2013: $49,912Net Assets 2013: -$1,1172013Assets 2021: $24,950Liabilities 2021: $420Net Assets 2021: $24,5302021Assets 2022: $42,507Liabilities 2022: $9,938Net Assets 2022: $32,5692022Assets 2024: $33,665Liabilities 2024: $400Net Assets 2024: $33,2652024

Highlighted filing

2012

Assets$36,456
Liabilities$48,778
Net Assets-$12,322
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $147,148Expenses 2011: $185,773Net Income 2011: -$38,6252011Revenue 2012: $199,286Expenses 2012: $218,583Net Income 2012: -$19,2972012Revenue 2013: $198,045Expenses 2013: $186,840Net Income 2013: $11,2052013Revenue 2021: $132,040Expenses 2021: $129,169Net Income 2021: $2,8712021Revenue 2022: $181,044Expenses 2022: $168,892Net Income 2022: $12,1522022Revenue 2024: $58,192Expenses 2024: $77,776Net Income 2024: -$19,5842024

Highlighted filing

2012

Revenue$199,286
Expenses$218,583
Net Income-$19,297
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 17, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide tutoring & education services

Filing and Contact Details

Filer

EIN
27-4323244
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012971
IRS990EZ/CashSavingsAndInvestments/EOY01133
IRS990EZ/ContributionsGiftsGrantsEtc089715
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-19297
IRS990EZ/FeesAndOthPymtToIndContractors081796
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0199286
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-36025
IRS990EZ/NetAssetsOrFundBalancesBOY0-36025
IRS990EZ/NetAssetsOrFundBalances/EOY0-12322
IRS990EZ/NetAssetsOrFundBalancesEOY0-12322
IRS990EZ/OccupancyRentUtilitiesAndMaint058700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation023500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHRYN KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLY LIPPERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSEPH SWEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01521
IRS990EZ/OtherAssetsTotal/EOY035323
IRS990EZ/OtherChangesInNetAssets043000
IRS990EZ/OtherExpensesTotal053848
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A COMMUNITY GATHERING PLACE, OPPORTUNITIES FOR INDIVIDUALIZED LEARNING, PRINTING AND INTERNET ACCESS, AND CREDIT/NON-CREDIT COURSES.
IRS990EZ/PrintingPublicationsPostage0739
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED CLASSES TO NEARLY A QUARTER OF THE LOCAL STUDENT POPULATION. PROVIDED MASTERY-BASED COURSES THAT ALLOWED SEVERAL SENIORS TO GRADUATE THAT OTHERWISE MIGHT NOT HAVE, THUS INCREASING GRADUATION RATES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01400
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113319
IRS990EZ/ProgramServiceRevenue0109571
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits023500
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY050517
IRS990EZ/SumOfTotalLiabilities/EOY048778
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10930 TAHOE BLVD NO 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0INCLINE VILLAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089451
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758312423
IRS990EZ/TotalAssets/BOY014492
IRS990EZ/TotalAssets/EOY036456
IRS990EZ/TotalExpenses0218583
IRS990EZ/TotalProgramServiceExpenses0113319
IRS990EZ/TotalRevenue0199286
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ELEARNINGCAFES.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0199286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0120441
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0319727
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090319727
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0199286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0120441
IRS990ScheduleA/Total509/Total0319727
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0120441
IRS990ScheduleA/TotalSupportTotal/Total0319727
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SUPPLIES, BOOKS, REFERENCE. AMOUNT: 9,541. DESCRIPTION: TRAVEL & MEETINGS. AMOUNT: 5,414. DESCRIPTION: LICENSES. AMOUNT: 34,387. DESCRIPTION: BANK CHARGES. AMOUNT: 2,702. DESCRIPTION: OUTREACH EXPENSES. AMOUNT: 1,477. DESCRIPTION: MISCELLANEOUS. AMOUNT: 327. TOTAL TO FORM 990-EZ, LINE 16: 53,848.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEFERRED SALARY DONATED. AMOUNT: 43,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 921. END OF YEAR AMOUNT: 12,573. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 2,152. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,598.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,017. END OF YEAR AMOUNT: 48,778. DESCRIPTION: PAYROLL PAYABLES. BEG. OF YEAR AMOUNT: 46,500. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274323244
ReturnHeader/Filer/Name/BusinessNameLine10ELEARNING CAFES INC
ReturnHeader/Filer/NameControl0ELEA
ReturnHeader/Filer/Phone07758312423
ReturnHeader/Filer/USAddress/AddressLine10930 TAHOE BLVD NO 103
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-17
ReturnHeader/Officer/Name0KATHRYN KELLY
ReturnHeader/Officer/Phone07758312423
ReturnHeader/Officer/Title0PRESIDENT/ED DIR
ReturnHeader/PreparerFirm/EIN0452604379
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JA SOLARI & PARTNERS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 DAMONTE RANCH PKWY 1008
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089521
ReturnHeader/Preparer/Name0NOEMI O ALLEN
ReturnHeader/Preparer/Phone07758273550
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T11:24:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,456
Liabilities
$48,778
Net assets
-$12,322
Revenue
$199,286
Expenses
$218,583
Net income
-$19,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.33$0.58$0.78$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.81$1.69$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.32$1.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.01$1.98$1.87$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.49$0.12$1.99$2.19$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.51$0.36$1.47$1.86$0.39