Civic Intelligence

Whole Systems Learning

990EZ • Fiscal year 2017 • EIN 31-1470593

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 13, 2018

Organization ProfileN/A

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,024

Up $3,476 (+15%) from 2013

Net Assets

Up

$27,024

Up $3,476 (+15%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$189,916

Up $40,728 (+27%) from 2013

Expenses

Up

$215,201

Up $62,704 (+41%) from 2013

Net Income

Down

-$25,285

Down $21,976 (-664%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$27,024
Liabilities-
Net Assets$27,024
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$189,916
Expenses$215,201
Net Income-$25,285
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 13, 2018
Return Version
2017v2.2
Gross Receipts
$189,916
Mission and Program Overview

Mission

Provides academic coaching and mentoring 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

To uplift youth from foster care and prison system

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY EMPLOYED OVER 50 YOUTH BUILT A SMALL CENTER FOR YOUTH TO PERFORM CREATIVE ACTIVITIES$189,917$189,917
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
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
2018-10-13

Preparer

Firm
Empire Tax Service
Address
879 W 190th St, Gardena, CA 90248
Preparer
Bobby T Whetstone
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PAYROLL TAX 7139.”

Form 990EZ, Part I, Line 16

“WORKSHOP MEALS 8931.”

Form 990EZ, Part I, Line 16

“INSURANCE 4721.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2014.”

Form 990EZ, Part I, Line 16

“COMMUNITY OUTREACH 8612.”

Form 990EZ, Part I, Line 16

“TRAINING 1923.”

Form 990EZ, Part I, Line 16

“BANK MAINTENANCE 71.”

Form 990EZ, Part I, Line 16

“Computers & software 1595.”

Form 990EZ, Part I, Line 16

“DUES & SUBS 1277.”

Form 990EZ, Part I, Line 16

“LICENSE FEES 935.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 4114.”

Form 990EZ, Part I, Line 16

“REPAIRS 2550.”

Form 990EZ, Part I, Line 16

“OTHER 352.”

Form 990EZ, Part I, Line 16

“Payroll service fees 400.”

Form 990EZ, Part I, Line 16

“RELOCATING 805.”

Form 990EZ, Part I, Line 16

“STAFF TRAINING 68.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2685.”

Form 990EZ, Part I, Line 16

“UTILITIES 789.”

Form 990EZ, Part I, Line 16

“WEBSITE EXPENSE 747.”

Form 990EZ, Part I, Line 16

“TRAVEL 11505.”

Form 990EZ, Part I, Line 16

“WORKSHOP SUPPLIES 2949.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOBBY T WHETSTONE
IRS990EZ/BooksInCareOfDetail/PhoneNum05623362344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 WORLD TRADE CENTER 8TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0189916
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt092191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0189916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052309
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052309
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027024
IRS990EZ/OccupancyRentUtltsAndMaintAmt034058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0EBA LAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt064182
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO UPLIFT YOUTH FROM FOSTER CARE AND PRISON SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0694
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY EMPLOYED OVER 50 YOUTH BUILT A SMALL CENTER FOR YOUTH TO PERFORM CREATIVE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0189917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189917
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024076
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0215201
IRS990EZ/TotalProgramServiceExpensesAmt0189917
IRS990EZ/TotalRevenueAmt0189916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0189916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0189916
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189916
IRS990ScheduleA/TotalSupportAmt0189916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAX 7139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORKSHOP MEALS 8931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 4721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY OUTREACH 8612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 1923.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK MAINTENANCE 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTERS & SOFTWARE 1595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBS 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE FEES 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE 4114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE FEES 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RELOCATING 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF TRAINING 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE 2685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UTILITIES 789.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE EXPENSE 747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL 11505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKSHOP SUPPLIES 2949.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EBA LAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03107101822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0whole systems learning
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0311470593
ReturnHeader/Filer/PhoneNum03107101822
ReturnHeader/Filer/USAddress/AddressLine1Txt08504 firestone blvd
ReturnHeader/Filer/USAddress/CityNm0Downey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E1EFF41140170F02D6D969C891129B7E38F3923
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E1EFF41140170F02D6D969C891129B7E38F3923
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.170.114
ReturnHeader/FilingSecurityInformation/IPDt02018-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMPIRE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0879 W 190th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY T WHETSTONE
ReturnHeader/ReturnTs02018-10-14T13:29:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,024
Liabilities
-
Net assets
$27,024
Revenue
$189,916
Expenses
$215,201
Net income
-$25,285
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits