Civic Intelligence

Cambridge Academies

990 • Fiscal year 2021 • EIN 36-4548494

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

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

80th percentile

0.40x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.1%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$135,950

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-5.9%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$292,783

Up $140,451 (+92%) from 2020

Net Assets

Up

$175,186

Up $25,025 (+17%) from 2020

Liabilities

Up

$117,597

Up $115,426 (+5317%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$1,304,403

Down $81,354 (-5.9%) from 2020

Expenses

Up

$1,331,898

Up $19,083 (+1.5%) from 2020

Net Income

Down

-$27,495

Down $100,437 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$292,783
Liabilities$117,597
Net Assets$175,186
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$1,304,403
Expenses$1,331,898
Net Income-$27,495
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.1
Gross Receipts
$1,304,403
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$83,054$218,990▲ $135,936
Accounts Receivable$50,043$52,520▲ $2,477
Land, Buildings, and Equipment, Net$17,691$19,729▲ $2,038
Prepaid Expenses and Deferred Charges$1,544$1,544→ $0
Total Assets$152,332$292,783▲ $140,451
Liabilities
Accounts Payable and Accrued Expenses$2,171$117,597▲ $115,426
Total Liabilities$2,171$117,597▲ $115,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,117$125,142▲ $65,025
Net Assets With Donor Restrictions$90,044$50,044▼ $40,000
Total Net Assets Fund Balance$150,161$175,186▲ $25,025
Total Liabilities and Net Assets / Fund Balance$152,332$292,783▲ $140,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,729$40,690-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geni BoyerExecutive DirectorFT$11,825$124,125$135,950

Board Members and Trustees

NameTitle
Jim ToalPresident
John EvansSecretary
Randy ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nlp Solutions LLCCertifications246 N BARRINGTON 935, Tontitown, AR 72770$125,125
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,026
All Other Contributions
$57,524
Change in Net Assets
$-27,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,113
Other Expenses$510,785
Total Fundraising Expense$5,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,404$68,313$3,416$683,133
Fees for Services Legal$139,091$15,541$777$155,409
Occupancy$87,731$9,729$464$97,924
Other Employee Benefits$71,928$7,331$367$79,626
Payroll Taxes$52,227$5,835$292$58,354
Other Expenses$44,552$929$48$45,529
Travel$21,634--$21,634
Office Expenses$18,408$1,605$391$20,404
Insurance$18,529$638$32$19,199
Depreciation Depletion$9,110--$9,110
Information Technology$7,733$774$39$8,546
Conferences and Meetings$2,768$30$2$2,800
Advertising$1,160--$1,160
Total Functional Expenses$1,215,345$110,725$5,828$1,331,898
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Geni BoyerExec DirectorConsult-grantsNo$124,125
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Policies 11B

“The 990 is reviewed by the executiv director with the preparer and bookkeeper and then the board reviews it”

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

“The conflict of interest declaration requires an annual signature by the board members. 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
Phone
2095318167
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geni Boyer
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
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 grand process.”

Form 990 Section VI Line 19 Disclosure

“The minutes and form 990 are available to the public upon request.”

Form 990 Part IX Functional Expense Line 54

“The major expense is the facilitation as contractor of a house to be used in the various programs. The owner of the house is the city of pattterson. Permits & program supplies”

Form 990 Part XII Financial Statements and Reporting

“The board reviews the documents along with cpa preparing the review.”

Raw XML Appendix387 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/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIV DIRECTOR WITH THE PREPARER AND BOOKKEEPER AND THEN THE BOARD REVIEWS IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DECLARATION REQUIRES AN ANNUAL SIGNATURE BY THE BOARD MEMBERS. 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 GRAND PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MINUTES AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MAJOR EXPENSE IS THE FACILITATION AS CONTRACTOR OF A HOUSE TO BE USED IN THE VARIOUS PROGRAMS. THE OWNER OF THE HOUSE IS THE CITY OF PATTTERSON. PERMITS & PROGRAM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE DOCUMENTS ALONG WITH CPA PREPARING THE REVIEW.
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/FormAndLineReferenceDesc4FORM 990 PART IX FUNCTIONAL EXPENSE LINE 54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII FINANCIAL STATEMENTS AND REPORTING
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum02095259211
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Gillum
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ReturnHeader/ReturnTs02022-11-14T09:25:50-08:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,783
Liabilities
$117,597
Net assets
$175,186
Revenue
$1,304,403
Expenses
$1,331,898
Net income
-$27,495
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