Civic Intelligence

Elearning Cafes Inc DBA I-School

990 • Fiscal year 2013 • EIN 27-4323244

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ELEARNINGCAFES.ORG/WWW.ISCHOOLS.US
120 Country Club Drive No 689451

(775) 831-2423

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,344

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

34%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$48,795

Up $12,339 (+34%) from 2012

Net Assets

Up

-$1,117

Up $11,205 (+91%) from 2012

Liabilities

Up

$49,912

Up $1,134 (+2.3%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Down

$198,045

Down $1,241 (-0.6%) from 2012

Expenses

Down

$186,840

Down $31,743 (-15%) from 2012

Net Income

Up

$11,205

Up $30,502 (+158%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2013

Assets$48,795
Liabilities$49,912
Net Assets-$1,117
Open 2013 Filing

Operations Trend

Revenue Growth46th 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

2013

Revenue$198,045
Expenses$186,840
Net Income$11,205
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$198,045
Mission and Program Overview

Mission

Provide tutoring & education services

This ischool provides tutoring/educational services to learners of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,598$22,746▲ $2,148
Accounts Receivable$12,573$21,598▲ $9,025
Prepaid Expenses and Deferred Charges-$2,450-
Inventories for Sale or Use$2,152$2,152→ $0
Cash and Non-Interest-Bearing Accounts$1,133$-151▼ $1,284
Total Assets$36,456$48,795▲ $12,339
Liabilities
Accounts Payable and Accrued Expenses$48,778$49,912▲ $1,134
Total Liabilities$48,778$49,912▲ $1,134
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,978$1,978→ $0
Unrestricted Net Assets$-14,300$-3,095▲ $11,205
Total Net Assets Fund Balance$-12,322$-1,117▲ $11,205
Total Liabilities and Net Assets / Fund Balance$36,456$48,795▲ $12,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,746-$22,746
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn KellyPresidentFT$37,344$37,344

Board Members and Trustees

NameTitle
Carly LippertDirector
Joseph SweeneyDirector
Robert KennedyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$91,511
Program Service Revenue
$106,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,511
Change in Net Assets
$11,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,496
Salaries, Compensation, and Employee Benefits$37,344
Total Fundraising Expense$3,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,306$35,176$2,650$80,132
Current Officers, Directors, Trustees, and Key Employees$37,344--$37,344
Occupancy$24,830--$24,830
Travel$3,338$2,131$438$5,907
Office Expenses-$3,325-$3,325
All Other Expenses$514$1,580-$2,094
Other Expenses$1,500$1,963$240$1,740
Insurance-$1,724-$1,724
Advertising-$574$565$1,139
Conferences and Meetings-$350-$350
Fees for Services Accounting-$139-$139
Total Functional Expenses$135,985$46,962$3,893$186,840
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 B, Line 11

“A copy of the form 990 is provided to the governing body for review and comment.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request made to the organization.”

Filing and Contact Details

Filer

EIN
27-4323244
Phone
7758312423

Signing Officer

Name
Kathryn Kelly
Title
President
Phone
7758312423
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Kelly
Formed
2011
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Noemi O Allen
Phone
7758273550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative: program service expenses 0. Management and general expenses 35,176. Fundraising expenses 0. Total expenses 35,176. Tutoring: program service expenses 42,306. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,306. Grant writing: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,650. Total expenses 2,650.”

Raw XML Appendix344 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35,176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,176. TUTORING: PROGRAM SERVICE EXPENSES 42,306. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,306. GRANT WRITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,650. TOTAL EXPENSES 2,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0438
IRS990/TravelGrp/ManagementAndGeneralAmt02131
IRS990/TravelGrp/ProgramServicesAmt03338
IRS990/TravelGrp/TotalAmt05907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3095
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 COUNTRY CLUB DRIVE NO 6
IRS990/USAddress/City0INCLINE VILLAGE
IRS990/USAddress/State0NV
IRS990/USAddress/ZIPCode089451
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ELEARNINGCAFES.ORG/WWW.ISCHOOLS.US
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07758312423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELEARNING CAFES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELEA
ReturnHeader/Filer/EIN0274323244
ReturnHeader/Filer/PhoneNum07758312423
ReturnHeader/Filer/USAddress/AddressLine10120 COUNTRY CLUB DRIVE NO 6
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452604379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JA SOLARI & PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 DAMONTE RANCH PKWY 1008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089521
ReturnHeader/PreparerPersonGrp/PhoneNum07758273550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOEMI O ALLEN
ReturnHeader/ReturnTs02014-05-15T19:16:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,795
Liabilities
$49,912
Net assets
-$1,117
Revenue
$198,045
Expenses
$186,840
Net income
$11,205
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