Civic Intelligence

Cambridge Academies

990 • Fiscal year 2017 • EIN 36-4548494

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

Organization Profilewww.cambridgeacademies.org
4120 DALE ROAD suite J8-157Modesto, CA 95356

(209) 531-8167

Siviq Scores

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

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,692

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

93%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

242%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$193,409

Up $93,203 (+93%) from 2016

Net Assets

Up

$136,637

Up $95,439 (+232%) from 2016

Liabilities

Down

$56,772

Down $2,236 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$808,773

Up $572,438 (+242%) from 2016

Expenses

Up

$713,334

Up $516,854 (+263%) from 2016

Net Income

Up

$95,439

Up $55,584 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$193,409
Liabilities$56,772
Net Assets$136,637
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$808,773
Expenses$713,334
Net Income$95,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$816,212
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$71,327$171,948▲ $100,621
Land, Buildings, and Equipment, Net$27,131$19,917▼ $7,214
Prepaid Expenses and Deferred Charges$1,748$1,544▼ $204
Total Assets$100,206$193,409▲ $93,203
Liabilities
Deferred Revenue$50,708$49,112▼ $1,596
Accounts Payable and Accrued Expenses$8,300$7,660▼ $640
Total Liabilities$59,008$56,772▼ $2,236
Net Assets / Fund Balance
Unrestricted Net Assets$41,198$136,637▲ $95,439
Total Net Assets Fund Balance$41,198$136,637▲ $95,439
Total Liabilities and Net Assets / Fund Balance$100,206$193,409▲ $93,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,917$10,822-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geni BoyerSecretary/CEOFT$72,692$72,692

Board Members and Trustees

NameTitle
Jim ToalPresident
Cyndie HeathDirector
Robin VeltheonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$635,498
Program Service Revenue
$166,182
Investment Income
$0
Other Revenue
$7,093
All Other Contributions
$121,498
Change in Net Assets
$95,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,444
Other Expenses$246,890
Total Fundraising Expense$8,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,188--$334,188
All Other Expenses$109,468$8,526$1,472$119,466
Current Officers, Directors, Trustees, and Key Employees$61,787$7,270$3,635$72,692
Occupancy$18,700$16,830$1,870$37,400
Payroll Taxes$31,621$3,553$360$35,534
Other Employee Benefits$22,068$1,308$654$24,030
Conferences and Meetings$13,035$1,448-$14,483
Fees for Services Management$12,057--$12,057
Depreciation Depletion$5,412$721$360$7,214
Office Expenses$5,548$617-$6,165
Travel$5,101--$5,101
Insurance$3,931$99-$4,030
Information Technology$3,173$372$180$3,725
Advertising$1,647-$184$1,831
Fees for Services Accounting$989$110-$1,099
Other Expenses---$278
Interest-$98-$98
Total Functional Expenses$662,668$41,230$8,715$713,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,532
Fundraising Direct Expenses$7,439
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
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Sec B Policies Linr 11B

“The 990 is reviewed by the exec director with preparer and then the board reviews the document”

Form 990 Part VI Sec B Policies Line 12A-C

“The conflict of interest policy was approved in 2017. This conflict of interest declaration will require an annual signature. At the board meetings, a verbal notation is given”

Form 990 Part VI Sec B Policies Line 15 A

“The executive director's position is reviewed by the board after looking at comparable salaries of non profit exec in the central valley”

Filing and Contact Details

Filer

Filer Name
Cambridge Academies
EIN
36-4548494
Phone
2095318167
Address
4120 DALE ROAD suite J8-157, MODESTO, CA 95356

Signing Officer

Name
Geni Boyer
Title
EXEC DIRECTOR/Secretary
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geni Boyer
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Patricia a Gillum CPA
Address
1801 TULLY ROAD - SUITE C 2, MODESTO, CA 95350
Preparer
Patricia a Gillum
Phone
2095259211
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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/ExplanationTxt0THE 990 IS REVIEWED BY THE EXEC DIRECTOR WITH PREPARER AND THEN THE BOARD REVIEWS THE DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WAS APPROVED IN 2017. THIS CONFLICT OF INTEREST DECLARATION WILL REQUIRE AN ANNUAL SIGNATURE. AT THE BOARD MEETINGS, A VERBAL NOTATION IS GIVEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S POSITION IS REVIEWED BY THE BOARD AFTER LOOKING AT COMPARABLE SALARIES OF NON PROFIT EXEC IN THE CENTRAL VALLEY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SEC B POLICIES LINR 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SEC B POLICIES LINE 12A-C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041230
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ReturnHeader/ReturnTs02018-08-25T12:44:20-07:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,409
Liabilities
$56,772
Net assets
$136,637
Revenue
$808,773
Expenses
$713,334
Net income
$95,439
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