Civic Intelligence

Whole Systems Learning Inc

990 • Fiscal year 2020 • EIN 31-1470593

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 31, 2022

Organization Profilewww.wholesystemslearning.org

Refreshing map…

8504 Firestone BlvdDowney, CA 90241

(310) 710-1822

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$46,763

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$455,930

Up $428,906 (+1587%) from 2017

Net Assets

Up

$430,249

Up $403,225 (+1492%) from 2017

Liabilities

$25,681

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin75th percentile

Revenue

Up

$855,694

Up $665,778 (+351%) from 2017

Expenses

Up

$651,123

Up $435,922 (+203%) from 2017

Net Income

Up

$204,571

Up $229,856 (+909%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $10,094Liabilities 2010: $0Net Assets 2010: $10,0942010Assets 2011: $22,026Liabilities 2011: $0Net Assets 2011: $22,0262011Assets 2012: $24,474Liabilities 2012: $0Net Assets 2012: $24,4742012Assets 2013: $23,548Liabilities 2013: $0Net Assets 2013: $23,5482013Assets 2017: $27,024Net Assets 2017: $27,0242017Assets 2020: $455,930Liabilities 2020: $25,681Net Assets 2020: $430,2492020Assets 2021: $594,103Liabilities 2021: $203,302Net Assets 2021: $390,8012021Assets 2022: $724,039Liabilities 2022: $115,633Net Assets 2022: $608,4062022Assets 2024: $1,281,267Liabilities 2024: $380,239Net Assets 2024: $901,0282024

Highlighted filing

2020

Assets$455,930
Liabilities$25,681
Net Assets$430,249
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $199,742Expenses 2010: $212,690Net Income 2010: -$12,9482010Revenue 2011: $199,361Expenses 2011: $200,377Net Income 2011: -$1,0162011Revenue 2012: $199,929Expenses 2012: $190,979Net Income 2012: $8,9502012Revenue 2013: $149,188Expenses 2013: $152,497Net Income 2013: -$3,3092013Revenue 2017: $189,916Expenses 2017: $215,201Net Income 2017: -$25,2852017Revenue 2020: $855,694Expenses 2020: $651,123Net Income 2020: $204,5712020Revenue 2021: $1,179,730Expenses 2021: $992,629Net Income 2021: $187,1012021Revenue 2022: $1,289,205Expenses 2022: $1,426,535Net Income 2022: -$137,3302022Revenue 2024: $2,772,926Expenses 2024: $2,445,172Net Income 2024: $327,7542024

Highlighted filing

2020

Revenue$855,694
Expenses$651,123
Net Income$204,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 31, 2022
Return Version
2020v4.1
Gross Receipts
$855,694
Mission and Program Overview

Mission

provides academic coaching and mentorlng service to low Income, foster and probation youth,develop and Implement new educational and learning approaches to address trauma, community development, and family support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,069$264,147▲ $38,078
Pledges and Grants Receivable-$191,783-
Total Assets$226,069$455,930▲ $229,861
Liabilities
Accounts Payable and Accrued Expenses$391$25,681▲ $25,290
Total Liabilities$391$25,681▲ $25,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$225,678$430,249▲ $204,571
Total Net Assets Fund Balance$225,678$430,249▲ $204,571
Total Liabilities and Net Assets / Fund Balance$226,069$455,930▲ $229,861
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eba LayePresidentFT$46,763$46,763

Board Members and Trustees

NameTitle
Blanche CookDirector
Dewayne CatheyDirector
Gerren PeaceDirector
Jamil Taewon WilsonDirector
Azar Al-uqdahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$782,309
Program Service Revenue
$73,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,380
Change in Net Assets
$204,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,694
Total Revenue per Audited Statements
$855,694
Total Revenue per Form 990
$855,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,037
Salaries, Compensation, and Employee Benefits$283,086
Total Fundraising Expense$9
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,680$12,878$0$257,558
Occupancy$28,114$34,705$0$62,819
Information Technology$1,033$26,284$9$27,326
Payroll Taxes$24,252$1,276$0$25,528
Office Expenses$2,806$21,710$0$24,516
Insurance$0$7,853$0$7,853
Travel$1,621$2,613$0$4,234
Other Expenses$351$2,475$0$2,826
Advertising$0$1,042$0$1,042
Total Functional Expenses$532,817$118,297$9$651,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$651,123
Total Expenses per Audited Statements$651,123
Total Expenses per Form 990$651,123
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
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Whole Systems Learning
EIN
31-1470593
Phone
3107101822
Address
8504 FIRESTONE BLVD, DOWNEY, CA 90241

Signing Officer

Name
Eba Laye
Title
President
Phone
3107101822
Signed
2022-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Artesian CPA LLC
Address
6403 S Datura St, Littleton, CO 80120
Preparer
Craig Denlinger
Phone
3038233220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board will review the 990 prior to its submission to the ird.”

Raw XML Appendix340 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,930
Liabilities
$25,681
Net assets
$430,249
Revenue
$855,694
Expenses
$651,123
Net income
$204,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.38$0.90$2.77$2.45$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.12$0.61$1.29$1.43$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$1.18$0.99$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.86$0.65$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.19$0.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.15$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.20$0.21$0.01