Civic Intelligence

Cambridge Academies

990 • Fiscal year 2023 • EIN 36-4548494

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$107,985

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$748,312

Up $183,958 (+33%) from 2022

Net Assets

Up

$710,271

Up $165,292 (+30%) from 2022

Liabilities

Up

$38,041

Up $18,666 (+96%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$1,779,528

Down $182,792 (-9.3%) from 2022

Expenses

Down

$1,611,366

Down $79,140 (-4.7%) from 2022

Net Income

Down

$168,162

Down $103,652 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$748,312
Liabilities$38,041
Net Assets$710,271
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,779,528
Expenses$1,611,366
Net Income$168,162
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,779,528
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$293,446$555,024▲ $261,578
Land, Buildings, and Equipment, Net$19,729$108,651▲ $88,922
Accounts Receivable$133,320$80,166▼ $53,154
Prepaid Expenses and Deferred Charges$117,859$4,471▼ $113,388
Total Assets$564,354$748,312▲ $183,958
Liabilities
Accounts Payable and Accrued Expenses$19,375$38,041▲ $18,666
Total Liabilities$19,375$38,041▲ $18,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$544,979$710,271▲ $165,292
Total Net Assets Fund Balance$544,979$710,271▲ $165,292
Total Liabilities and Net Assets / Fund Balance$564,354$748,312▲ $183,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,651$51,138-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nlp----$130,000
Geni BoyerExecutive DirectorFT$107,985-$107,985
Geni BoyerExec.director-$107,985$130,000$107,985

Board Members and Trustees

NameTitle
Jim ToalPresident
John EvansSecretary
Randy ClarkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nlp Solutions LLCCertifications246 N BARRINGTON 935, Tontitown, AR 72770$130,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,778,590
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$938
All Other Contributions
$1,742,925
Change in Net Assets
$168,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,145,656
Other Expenses$465,710
Total Fundraising Expense$16,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,092$86,709$9,634$963,435
Other Expenses$117,000$11,700$1,300$130,000
Other Employee Benefits$93,929$9,393$1,044$104,366
Payroll Taxes$70,069$7,007$779$77,855
Occupancy$66,809$6,681$742$74,232
Travel$51,427$5,143$571$57,141
Office Expenses$31,256$3,126$347$34,729
Insurance$15,170$1,517$169$16,856
Information Technology$13,543$1,354$151$15,048
Fees for Services Accounting$8,818$882$98$9,798
Depreciation Depletion$3,793$379$42$4,214
Conferences and Meetings$1,755$175$19$1,949
Advertising$1,678$168$19$1,865
Total Functional Expenses$1,450,229$145,023$16,114$1,611,366
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 Line 12A-C

“The conflict of interest declaration requires an annual signature by the board memebers. As 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
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geni Boyer
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
30

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 11B

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

For 990 VI Section B Policies Line 15A

“The executive director's position 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 XII Financial Statement and Reporting

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

Raw XML Appendix400 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 AT THE NEXT BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST DECLARATION REQUIRES AN ANNUAL SIGNATURE BY THE BOARD MEMEBERS. AS THE BOARD MEETINGS, A VERBAL DECLARATION IS GIVEN SHOULD A CONFLICT ARISE WITH ANY ITEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S POSITION 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 BOARD REVIEWS THE DOCUMENTS ALONG WITH CPA PREPARING THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IV SECTION B POLICIES 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 XII FINANCIAL STATEMENT AND REPORTING
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Gillum
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-01T09:57:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,312
Liabilities
$38,041
Net assets
$710,271
Revenue
$1,779,528
Expenses
$1,611,366
Net income
$168,162
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