Civic Intelligence

The California Institute For

EIN 32-0299054 • 501(c)3 • San Diego, CA

Profile

Educational tutoring and training

PO Box 928949San Diego, CA 92192
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$15,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-19%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,130

Up $1,072 (+1848%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$1,130

Up $1,072 (+1848%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Up

$50,672

Up $12,883 (+34%) from 2022

Expenses

Up

$50,731

Up $2,828 (+5.9%) from 2022

Net Income

Up

-$59

Up $10,055 (+99%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $29Liabilities 2012: $0Net Assets 2012: $292012Assets 2013: $30Liabilities 2013: $0Net Assets 2013: $302013Assets 2014: $5,713Liabilities 2014: $0Net Assets 2014: $5,7132014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $7Liabilities 2016: $0Net Assets 2016: $72016Assets 2019: $135Liabilities 2019: $0Net Assets 2019: $1352019Assets 2020: $27Liabilities 2020: $0Net Assets 2020: $272020Assets 2021: $10,172Liabilities 2021: $0Net Assets 2021: $10,1722021Assets 2022: $58Liabilities 2022: $0Net Assets 2022: $582022Assets 2024: $1,130Liabilities 2024: $0Net Assets 2024: $1,1302024

Highlighted filing

2024

Assets$1,130
Liabilities$0
Net Assets$1,130
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $48,768Expenses 2012: $50,345Net Income 2012: -$1,5772012Revenue 2013: $37,464Expenses 2013: $37,463Net Income 2013: $12013Revenue 2014: $85,023Expenses 2014: $79,340Net Income 2014: $5,6832014Revenue 2015: $63,080Expenses 2015: $68,793Net Income 2015: -$5,7132015Revenue 2016: $51,967Expenses 2016: $51,960Net Income 2016: $72016Revenue 2019: $102,388Expenses 2019: $102,911Net Income 2019: -$5232019Revenue 2020: $110,922Expenses 2020: $111,030Net Income 2020: -$1082020Revenue 2021: $44,229Expenses 2021: $34,084Net Income 2021: $10,1452021Revenue 2022: $37,789Expenses 2022: $47,903Net Income 2022: -$10,1142022Revenue 2024: $50,672Expenses 2024: $50,731Net Income 2024: -$592024

Highlighted filing

2024

Revenue$50,672
Expenses$50,731
Net Income-$59
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,130
Liabilities
$0
Net assets
$1,130
Revenue
$50,672
Expenses
$50,731
Net income
-$59
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.51$0.51$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.48$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.44$0.34$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.11$1.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.02$1.03$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.85$0.79$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.50$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$37,789
Mission and Program Overview

Mission

Educational tutoring and training

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PROFESSIONAL EDUCATIONAL FOR ADULTS AS WELL AS TUTORING SERVICES IN PROJECT MANAGEMENT, AS WELL AS TUTORING CHILDREN TO ACHIEVE HIGHER PERF. IN EDUCATION.-$47,903
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVES THERIAULTPresidentFT$14,000-$14,000
HASSINA LORSecretary-$0--
MIKE PAGELCFO-$0--
Filing and Contact Details

Filer

Filer Name
The California Institute for
EIN
32-0299054
Address
PO BOX 928949, San Diego, CA 92192

Signing Officer

Name
Yves Theriault
Title
President
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
James H Houle CPA
Address
41185 Golden Gate Cir Ste 107, Murrieta, CA 92562
Preparer
James H Houle
Phone
9516961553
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEDUCATION MATERIALS 3,378SECURITY 444MEMBERSHIPS 951POSTAGE 364OFFICE EXP 1,036RENT 17,846FAX PHONE CONFERENCING 2,933SMALL EQUIP 3,299INTERNET AND WEBSITE 2,925BANK FEES 252”

Raw XML Appendix117 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/PersonNm0YVES THERIAULT
IRS990EZ/BooksInCareOfDetail/PhoneNum08582100543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07770 REGENTS ROAD SUITE 113-214
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058
IRS990EZ/GrossReceiptsAmt037789
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVES THERIAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HASSINA LOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE PAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033428
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL TUTORING AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt037789
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PROFESSIONAL EDUCATIONAL FOR ADULTS AS WELL AS TUTORING SERVICES IN PROJECT MANAGEMENT, AS WELL AS TUTORING CHILDREN TO ACHIEVE HIGHER PERF. IN EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047903
IRS990EZ/TotalProgramServiceExpensesAmt047903
IRS990EZ/TotalRevenueAmt037789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331157
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEDUCATION MATERIALS 3,378SECURITY 444MEMBERSHIPS 951POSTAGE 364OFFICE EXP 1,036RENT 17,846FAX PHONE CONFERENCING 2,933SMALL EQUIP 3,299INTERNET AND WEBSITE 2,925BANK FEES 252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVES THERIAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CALIFORNIA INSTITUTE FOR
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0320299054
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 928949
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261080711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Houle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041185 Golden Gate Cir Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murrieta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092562
ReturnHeader/PreparerPersonGrp/PhoneNum09516961553
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James H Houle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T11:13:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YVES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THERIAULT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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