Civic Intelligence

Whole Systems Learning Inc

990EZ • Fiscal year 2012 • EIN 31-1470593

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 04, 2014

Organization Profilewww.wholesystemslearning.org
8504 Firestone Blvd No 13390241
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

54th percentile

4.5%

Higher net margin than 54% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,474

Up $2,448 (+11%) from 2011

Net Assets

Up

$24,474

Up $2,448 (+11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$199,929

Up $568 (+0.3%) from 2011

Expenses

Down

$190,979

Down $9,398 (-4.7%) from 2011

Net Income

Up

$8,950

Up $9,966 (+981%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2012

Assets$24,474
Liabilities$0
Net Assets$24,474
Open 2012 Filing

Operations Trend

Revenue Growth49th 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

2012

Revenue$199,929
Expenses$190,979
Net Income$8,950
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 4, 2014
Return Version
2012v2.1
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

Filing and Contact Details

Filer

EIN
31-1470593
Raw XML Appendix152 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY013517
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08950
IRS990EZ/FeesAndOthPymtToIndContractors061613
IRS990EZ/FiledScheduleA01
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IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0199929
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY028
IRS990EZ/NetAssetsOrFundBalances/EOY024474
IRS990EZ/NetAssetsOrFundBalancesEOY024474
IRS990EZ/OccupancyRentUtilitiesAndMaint06382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUDY BARBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EBA LAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AZHAR AL-UPDAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT/TREASURER & BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY010957
IRS990EZ/OtherChangesInNetAssets015496
IRS990EZ/OtherExpensesTotal0106040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND TRAINING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TUTORING AND MENTORING SERVICES TO LOW INCOME, FOSTER, AND PROBATION YOUTH INFANT THROUGH ADULT,COMMUNITY DEVELOPMENT AND FAMILY SUPPORT SERVICES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0190363
IRS990EZ/ProgramServiceRevenue0199929
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016944
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015 OREGON AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098409
IRS990EZ/TheBooksAreInCareOf/NamePerson0EBA LAYE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03107101822
IRS990EZ/TotalAssets/BOY028
IRS990EZ/TotalAssets/EOY024474
IRS990EZ/TotalExpenses0190979
IRS990EZ/TotalProgramServiceExpenses0190363
IRS990EZ/TotalRevenue0199929
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WHOLESYSTEMSLEARNING.ORG/
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0199929
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0231527
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0234969
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0183839
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years075554
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0925818
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090925818
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075554
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0199929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0231527
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0183839
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075554
IRS990ScheduleA/TotalSupportTotal/Total0925818
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 4,862. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,520. TOTAL TO FORM 990-EZ, LINE 14: 6,382.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUIPMENT. AMOUNT: 1,702. DESCRIPTION: INSURANCE. AMOUNT: 4,704. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 9,345. DESCRIPTION: PROGRAM EXPENSES AND SUPPLIES. AMOUNT: 19,799. DESCRIPTION: AUTO AND TRAVEL EXPENSES. AMOUNT: 70,490. TOTAL TO FORM 990-EZ, LINE 16: 106,040.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 15,496.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,957.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
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/EIN0311470593
ReturnHeader/Filer/Name/BusinessNameLine10WHOLE SYSTEMS LEARNING
ReturnHeader/Filer/NameControl0WHOL
ReturnHeader/Filer/Phone03107101822
ReturnHeader/Filer/USAddress/AddressLine108504 FIRESTONE BLVD NO 133
ReturnHeader/Filer/USAddress/City0DOWNEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090241
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-04
ReturnHeader/Officer/Name0EBA LAYE
ReturnHeader/Officer/Phone03107101822
ReturnHeader/Officer/Title0PRESIDENT/TREASURER
ReturnHeader/PreparerFirm/EIN0954502766
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE OZUROVICH GROUP INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101901 AVENUE OF THE STARS 1050
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090067
ReturnHeader/Preparer/Name0ANDREW J OZUROVICH
ReturnHeader/Preparer/Phone03102267576
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-04T16:29:36-05:00

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
$24,474
Liabilities
$0
Net assets
$24,474
Revenue
$199,929
Expenses
$190,979
Net income
$8,950
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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