Civic Intelligence

Cambridge Academies

990 • Fiscal year 2016 • EIN 36-4548494

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization Profilewww.cambridgeacademies.org
4120 Dale RoadModesto, CA 95356

(209) 531-8167

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.25x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$100,206

Up $100,206 from 2013

Net Assets

Up

$41,198

Up $41,198 from 2013

Liabilities

Up

$59,008

Up $59,008 from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$236,335

Up $236,335 from 2013

Expenses

Up

$196,480

Up $196,375 (+187024%) from 2013

Net Income

Up

$39,855

Up $39,960 (+38057%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $45,578Liabilities 2011: $0Net Assets 2011: $45,5782011Assets 2012: $203Liabilities 2012: $0Net Assets 2012: $2032012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2016: $100,206Liabilities 2016: $59,008Net Assets 2016: $41,1982016Assets 2017: $193,409Liabilities 2017: $56,772Net Assets 2017: $136,6372017Assets 2018: $184,292Liabilities 2018: $27,700Net Assets 2018: $156,5922018Assets 2019: $86,408Liabilities 2019: $9,189Net Assets 2019: $77,2192019Assets 2020: $152,332Liabilities 2020: $2,171Net Assets 2020: $150,1612020Assets 2021: $292,783Liabilities 2021: $117,597Net Assets 2021: $175,1862021Assets 2022: $564,354Liabilities 2022: $19,375Net Assets 2022: $544,9792022Assets 2023: $748,312Liabilities 2023: $38,041Net Assets 2023: $710,2712023Assets 2024: $688,945Liabilities 2024: $51,359Net Assets 2024: $637,5862024

Highlighted filing

2016

Assets$100,206
Liabilities$59,008
Net Assets$41,198
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $371,6112011Expenses 2012: $12,3772012Revenue 2013: $0Expenses 2013: $105Net Income 2013: -$1052013Revenue 2016: $236,335Expenses 2016: $196,480Net Income 2016: $39,8552016Revenue 2017: $808,773Expenses 2017: $713,334Net Income 2017: $95,4392017Revenue 2018: $892,733Expenses 2018: $869,170Net Income 2018: $23,5632018Revenue 2019: $710,489Expenses 2019: $809,460Net Income 2019: -$98,9712019Revenue 2020: $1,385,757Expenses 2020: $1,312,815Net Income 2020: $72,9422020Revenue 2021: $1,304,403Expenses 2021: $1,331,898Net Income 2021: -$27,4952021Revenue 2022: $1,962,320Expenses 2022: $1,690,506Net Income 2022: $271,8142022Revenue 2023: $1,779,528Expenses 2023: $1,611,366Net Income 2023: $168,1622023Revenue 2024: $1,520,314Expenses 2024: $1,597,487Net Income 2024: -$77,1732024

Highlighted filing

2016

Revenue$236,335
Expenses$196,480
Net Income$39,855
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$236,335
Mission and Program Overview

Mission

Provide programs, classes, coaching, & connections that transform, em- power & equip marginalized individuals with the mindset, skills and habits that facilitate their financial self-sufficiency and pers

Provide programs, coaching & networks that transform, empower & equip marginalized individual w/ the mindset,skills & habits that facilitate their financial self

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,837$71,327▲ $64,490
Land, Buildings, and Equipment, Net-$27,131-
Prepaid Expenses and Deferred Charges-$1,748-
Total Assets$6,837$100,206▲ $93,369
Liabilities
Deferred Revenue-$50,708-
Accounts Payable and Accrued Expenses-$8,300-
Total Liabilities$0$59,008▲ $59,008
Net Assets / Fund Balance
Unrestricted Net Assets$6,837$41,198▲ $34,361
Total Net Assets Fund Balance$6,837$41,198▲ $34,361
Total Liabilities and Net Assets / Fund Balance$6,837$100,206▲ $93,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,131$3,608-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Geni BoyerSecretary/CEOPT$50,000$50,000

Board Members and Trustees

NameTitle
Jim ToalPresident
Cyndie HeathDirector
Robin VelthoenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$191,335
Program Service Revenue
$45,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,922
Change in Net Assets
$39,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,892
Salaries, Compensation, and Employee Benefits$91,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,513--$84,513
Fees for Services Legal$36,095--$36,095
All Other Expenses$23,979$734-$24,713
Other Expenses---$11,730
Occupancy$10,853--$10,853
Payroll Taxes$7,075--$7,075
Advertising$5,815--$5,815
Travel$3,768--$3,768
Depreciation Depletion$3,248$360-$3,608
Office Expenses$2,310--$2,310
Conferences and Meetings$2,130--$2,130
Information Technology$565--$565
Total Functional Expenses$195,361$1,119$0$196,480
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Cambridge Academies
EIN
36-4548494
Phone
2095318167
Address
4120 DALE ROAD, MODESTO, CA 95356

Signing Officer

Name
Geni Boyer
Title
EXEC DIRECTOR/Secretary
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geni Boyer
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Patricia a Gillum CPA
Address
1801 TULLY ROAD SUITE C-2, MODESTO, CA 95350
Preparer
Patricia a Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

Form 990-part III Line 2

“The new program is the program for migrant and other farm workers funded by the us department of education to improve the educational outcomes of farm laborers and their families”

Form 990-section B 12A-C-conflict of Interest Policy

“The organization has created a conflict of interest policy and it will be approved in 2017. This conflict of interest policy will require an annual signature. In 2016, verbal confirmation was given at the board meetings.”

Form 990-section P Policies-no. 14 - Retention Policy

“The organization has created a retention policy and it will be approved in 2017.”

Raw XML Appendix301 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/ExplanationTxt1THE ORGANIZATION HAS CREATED A CONFLICT OF INTEREST POLICY AND IT WILL BE APPROVED IN 2017. THIS CONFLICT OF INTEREST POLICY WILL REQUIRE AN ANNUAL SIGNATURE. IN 2016, VERBAL CONFIRMATION WAS GIVEN AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CREATED A RETENTION POLICY AND IT WILL BE APPROVED IN 2017.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 TULLY ROAD SUITE C-2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095259211
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-25T17:22:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,206
Liabilities
$59,008
Net assets
$41,198
Revenue
$236,335
Expenses
$196,480
Net income
$39,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.64$1.52$1.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.78$1.61$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$1.96$1.69$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.12$0.18$1.30$1.33$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.39$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.71$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.89$0.87$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.14$0.81$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.24$0.20$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37