Civic Intelligence

Cambridge Academies

990 • Fiscal year 2020 • EIN 36-4548494

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.3%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

76%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$152,332

Up $65,924 (+76%) from 2019

Net Assets

Up

$150,161

Up $72,942 (+94%) from 2019

Liabilities

Down

$2,171

Down $7,018 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Up

$1,385,757

Up $675,268 (+95%) from 2019

Expenses

Up

$1,312,815

Up $503,355 (+62%) from 2019

Net Income

Up

$72,942

Up $171,913 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$152,332
Liabilities$2,171
Net Assets$150,161
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$1,385,757
Expenses$1,312,815
Net Income$72,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$1,385,757
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$78,043$83,054▲ $5,011
Accounts Receivable-$50,043-
Land, Buildings, and Equipment, Net$6,821$17,691▲ $10,870
Prepaid Expenses and Deferred Charges$1,544$1,544→ $0
Total Assets$86,408$152,332▲ $65,924
Liabilities
Accounts Payable and Accrued Expenses$9,189$2,171▼ $7,018
Total Liabilities$9,189$2,171▼ $7,018
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$90,044-
Net Assets Without Donor Restrictions$77,219$60,117▼ $17,102
Total Net Assets Fund Balance$77,219$150,161▲ $72,942
Total Liabilities and Net Assets / Fund Balance$86,408$152,332▲ $65,924

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,691$31,580-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jim ToalPresident
Cydie HeathDirector
Geni BoyerExecutive Director
Randy ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,043,885
Program Service Revenue
$341,746
Investment Income
$0
Other Revenue
$126
Change in Net Assets
$72,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,168
Salaries, Compensation, and Employee Benefits$605,647
Total Fundraising Expense$10,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$483,047$43,281$6,646$532,974
Other Salaries and Wages$436,878$48,813$2,441$488,132
Other Employee Benefits$65,317$7,298$365$72,980
Occupancy$48,202$5,386$269$53,857
Payroll Taxes$40,000$4,319$216$44,535
Other Expenses$13,432$1,176$89$13,432
Depreciation Depletion$6,858$766$38$7,662
Fees for Services Legal$6,732$752$38$7,522
Insurance$6,626$740$37$7,403
Information Technology$6,505$727$36$7,268
Office Expenses$6,009$671$34$6,714
Conferences and Meetings$1,883--$1,883
Travel$146--$146
Advertising--$130$130
Total Functional Expenses$1,188,547$113,929$10,339$1,312,815
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Section B Policies 11B

“The 990is reviewed by the exec director with the preparer and bookkeeper and then the board revies the documents.”

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

“The conflict of interest declaration requires an annual signature. At the board meetings, a verbal declaration is given should a conflict arise with any item”

Filing and Contact Details

Filer

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

Signing Officer

Name
Geni Boyer
Title
Exec Director
Signed
2021-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geni Boyer
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Patricia A Gillum CPA
Address
1801 Tully Rd Ste C2, Modesto, CA 95350
Preparer
Patricia Gillum
Phone
2095259211
Supplemental Narrative

Additional Explanations

Form 990 VI Section B Policies Line 15A

“The executive director's position is reviewed by the board after looking at comparable salaries and in conjuction with the grant process”

Form 990 Section VI Line 19 Disclosure

“The minutes and form 990 is available to the public by request”

Part IX Funtional Expense Line 54 See Stmt

“Professional den, host house exp., workers comp, testing & classroom supplies, contractional services, dues & sub, printing, supplies, telephone & utilities total: $563,391”

Raw XML Appendix372 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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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990IS REVIEWED BY THE EXEC DIRECTOR WITH THE PREPARER AND BOOKKEEPER AND THEN THE BOARD REVIES THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DECLARATION REQUIRES AN ANNUAL SIGNATURE. AT THE BOARD MEETINGS, A VERBAL DECLARATION IS GIVEN SHOULD A CONFLICT ARISE WITH ANY ITEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S POSITION IS REVIEWED BY THE BOARD AFTER LOOKING AT COMPARABLE SALARIES AND IN CONJUCTION WITH THE GRANT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINUTES AND FORM 990 IS AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL DEN, HOST HOUSE EXP., WORKERS COMP, TESTING & CLASSROOM SUPPLIES, CONTRACTIONAL SERVICES, DUES & SUB, PRINTING, SUPPLIES, TELEPHONE & UTILITIES TOTAL: $563,391
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B POLICIES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B POLICIES LINE 12A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 VI SECTION B POLICIES LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 SECTION VI LINE 19 DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART IX FUNTIONAL EXPENSE LINE 54 SEE STMT
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113929
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01312815
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04120 DALE ROAD suite J8-157
IRS990/USAddress/CityNm0MODESTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095356
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IRS990/WebsiteAddressTxt0www.cambridgeacademies.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENI BOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMBRIDGE ACADEMIES
ReturnHeader/Filer/BusinessNameControlTxt0CAMB
ReturnHeader/Filer/EIN0364548494
ReturnHeader/Filer/USAddress/AddressLine1Txt04120 DALE ROAD suite J8-157
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095356
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203696486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Gillum CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 Tully Rd Ste C2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095350
ReturnHeader/PreparerPersonGrp/PhoneNum02095259211
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Gillum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T14:58:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,332
Liabilities
$2,171
Net assets
$150,161
Revenue
$1,385,757
Expenses
$1,312,815
Net income
$72,942
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