Civic Intelligence

Cambridge Academies

990 • Fiscal year 2022 • EIN 36-4548494

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

68th percentile

$98,545

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$564,354

Up $271,571 (+93%) from 2021

Net Assets

Up

$544,979

Up $369,793 (+211%) from 2021

Liabilities

Down

$19,375

Down $98,222 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$1,962,320

Up $657,917 (+50%) from 2021

Expenses

Up

$1,690,506

Up $358,608 (+27%) from 2021

Net Income

Up

$271,814

Up $299,309 (+1089%) from 2021

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

2022

Assets$564,354
Liabilities$19,375
Net Assets$544,979
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,962,320
Expenses$1,690,506
Net Income$271,814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,962,320
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$218,990$293,446▲ $74,456
Accounts Receivable$52,520$133,320▲ $80,800
Prepaid Expenses and Deferred Charges$1,544$117,859▲ $116,315
Land, Buildings, and Equipment, Net$19,729$19,729→ $0
Total Assets$292,783$564,354▲ $271,571
Liabilities
Accounts Payable and Accrued Expenses$117,597$19,375▼ $98,222
Total Liabilities$117,597$19,375▼ $98,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$125,142$544,979▲ $419,837
Net Assets With Donor Restrictions$50,044--
Total Net Assets Fund Balance$175,186$544,979▲ $369,793
Total Liabilities and Net Assets / Fund Balance$292,783$564,354▲ $271,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,729$40,690-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geni BoyerExecutive DirectorFT$98,545$98,545

Board Members and Trustees

NameTitle
Jim ToalPresident
John EvansSecretary
Randy ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nlp Solutions LLCCertifications246 N BARRINGTON 935, Tontitown, AR 72770$136,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,959,664
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,656
All Other Contributions
$12,979
Change in Net Assets
$271,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,496
Other Expenses$725,010
Total Fundraising Expense$8,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$745,450$83,290$4,165$832,905
Other Expenses$261,982$27,214$1,361$290,557
Fees for Services Legal$135,385$15,127$756$151,268
Occupancy$67,857$7,581$378$75,816
Other Employee Benefits$60,902$6,805$340$68,047
Payroll Taxes$57,767$6,454$323$64,544
Travel$32,987$509$25$33,521
Insurance$23,764$2,656$132$26,552
Office Expenses$22,338$2,419$121$24,878
Information Technology$12,426$1,305$65$13,796
Depreciation Depletion$5,580$623$31$6,234
Conferences and Meetings$4,925$34$2$4,961
Advertising$242$27$1$270
Total Functional Expenses$1,518,833$163,506$8,167$1,690,506
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 DirectorLic.&cons.grantsNo$64,000
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 Line 12A-C

“The conflict of interest declaration rquires an annual signature by the board members. At the board meetings, a vberbal 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
2023-11-13
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 Part IV Section B Policies Line 11B

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

For 990 VI Section B Policies Line 15A

“The executibe director's posotion is reviews 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 expenses is the facilation as contractor of two houses to be used in the various programs. The owner of the houses is the city if patterson. Program supplies $261982”

Form 990 Part XII Financial Statements and Reporting

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

Raw XML Appendix392 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 EXECUTIVE DIRECTOR WITH THE PREPARER AND BOOKKEEPER AND THEN BOARD REVIEWS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DECLARATION RQUIRES AN ANNUAL SIGNATURE BY THE BOARD MEMBERS. AT THE BOARD MEETINGS, A VBERBAL DECLARATION IS GIVEN SHOULD A CONFLICT ARISE WITH ANY ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIBE DIRECTOR'S POSOTION IS REVIEWS 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 EXPENSES IS THE FACILATION AS CONTRACTOR OF TWO HOUSES TO BE USED IN THE VARIOUS PROGRAMS. THE OWNER OF THE HOUSES IS THE CITY IF PATTERSON. PROGRAM SUPPLIES $261982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE DOCUMENTS ALONG WITH CPA PREPARING THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV SECTION B POLICIES LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B POLICIES LINE 12A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOR 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/BuildTS02023-04-26 12:10:37Z
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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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Gillum
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ReturnHeader/ReturnTs02023-11-15T18:49:55-08:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,354
Liabilities
$19,375
Net assets
$544,979
Revenue
$1,962,320
Expenses
$1,690,506
Net income
$271,814
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