Civic Intelligence

Conditions for Learning

990EZ • Fiscal year 2020 • EIN 36-4720339

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 23, 2021

3683 El Segundo AvenueDavis, CA 95618

(530) 902-4627

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$96,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$204,057

Up $56,020 (+38%) from 2019

Net Assets

Up

$198,321

Up $56,055 (+39%) from 2019

Liabilities

Down

$5,736

Down $35 (-0.6%) from 2019

Revenue

Down

$174,852

Down $20,148 (-10%) from 2019

Expenses

Up

$118,797

Up $5,554 (+4.9%) from 2019

Net Income

Down

$56,055

Down $25,702 (-31%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2016: $15,484Liabilities 2016: $8,881Net Assets 2016: $6,6032016Assets 2017: $29,421Liabilities 2017: $17,149Net Assets 2017: $12,2722017Assets 2019: $148,037Liabilities 2019: $5,771Net Assets 2019: $142,2662019Assets 2020: $204,057Liabilities 2020: $5,736Net Assets 2020: $198,3212020Assets 2021: $260,811Liabilities 2021: $7,831Net Assets 2021: $252,9802021Assets 2022: $256,346Liabilities 2022: $5,361Net Assets 2022: $250,9852022Assets 2023: $290,174Liabilities 2023: $8,978Net Assets 2023: $281,1962023Assets 2024: $272,024Liabilities 2024: $5,913Net Assets 2024: $266,1112024

Highlighted filing

2020

Assets$204,057
Liabilities$5,736
Net Assets$198,321

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2016: $124,050Expenses 2016: $111,998Net Income 2016: $12,0522016Revenue 2017: $119,200Expenses 2017: $113,531Net Income 2017: $5,6692017Revenue 2019: $195,000Expenses 2019: $113,243Net Income 2019: $81,7572019Revenue 2020: $174,852Expenses 2020: $118,797Net Income 2020: $56,0552020Revenue 2021: $177,013Expenses 2021: $122,354Net Income 2021: $54,6592021Revenue 2022: $114,540Expenses 2022: $116,535Net Income 2022: -$1,9952022Revenue 2023: $171,024Expenses 2023: $140,813Net Income 2023: $30,2112023Revenue 2024: $123,962Expenses 2024: $139,047Net Income 2024: -$15,0852024

Highlighted filing

2020

Revenue$174,852
Expenses$118,797
Net Income$56,055
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 23, 2021
Return Version
2019v5.0
Gross Receipts
$174,852
Mission and Program Overview

Mission

To engage in educational activities to close the achievement gap, improve school climate, and retain teachers and to carry on other educational activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PURPOSES$117,134-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON KNIGHTONPresidentFT$96,500-$96,500
JOHN PATRICKTreasurer-$0--
RICHARD DEANSecretary-$0--
GARED PRICE JONESChairman-$0--
Filing and Contact Details

Filer

Filer Name
Conditions for Learning
EIN
36-4720339
Phone
5309024627
Address
3683 EL SEGUNDO AVENUE, DAVIS, CA 95618

Signing Officer

Name
Jason Knighton
Title
President
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Diana M Viducich CPA
Address
2020 HURLEY WAY STE 230, SACRAMENTO, CA 95825
Preparer
Diana M Viducich CPA
Phone
9169226092
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - PART IV - LIST OF OFFICERS, DIRECTORS ---COMPENSATION PAID TO JASON KNIGHTON IS PAID TO HIM IN HIS CAPACITY AS AN EMPLOYEE OF CONDITIONS FOR LEARNING, NOT FOR HIS SERVICES AS AN OFFICER.

Other Expenses.1001

Advertising and Promotion $1518

Other Expenses.1002

Office Expenses $525

Other Expenses.1008

Interest $19

Other Expenses.1009

Depreciation $597

Other Expenses.1012

Insurance $1913

Other Expenses.1

VIDEO PRODUCTION $2500

Other Expenses.2

Payroll fee & online serv $1983

Other Expenses.3

TRAVEL-MILEAGE $1594

Other Expenses.4

JOB SUPPLIES $1578

Other Expenses.5

Subcontractors-grant writing $1000

Other Expenses.6

Dues & subscriptions $186

Other Expenses.7

BANK CHARGES $138

Other Expenses.8

Meals & entertainment $133

Other Expenses.9

TAX EXPENSE $50

Other Assets.1003

Machinery and Equipment - Beginning $1398 Machinery and Equipment - Ending $801

Total Liabilities.1

CREDIT CARD PAYABLE - Beginning $230 CREDIT CARD PAYABLE - Ending $1564

Total Liabilities.2

PAYROLL TAXES PAYABLE - Beginning $2397 PAYROLL TAXES PAYABLE - Ending $2578

Total Liabilities.3

DUE TO OFFICER - Beginning $3144 DUE TO OFFICER - Ending $1594

Raw XML Appendix181 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JASON KNIGHTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05309024627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03683 EL SEGUNDO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203256
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174852
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056055
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0204057
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0174852
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON KNIGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARED PRICE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01398
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0801
IRS990EZ/OtherExpensesTotalAmt013734
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN EDUCATIONAL ACTIVITIES TO CLOSE THE ACHIEVEMENT GAP, IMPROVE SCHOOL CLIMATE, AND RETAIN TEACHERS AND TO CARRY ON OTHER EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL AS ALLOWED BY LAW.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103863
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118797
IRS990EZ/TotalProgramServiceExpensesAmt0117134
IRS990EZ/TotalRevenueAmt0174852
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.conditionsforlearning.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0633602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0633602
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0633602
IRS990ScheduleA/TotalSupportAmt0633602
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PART IV - LIST OF OFFICERS, DIRECTORS ---COMPENSATION PAID TO JASON KNIGHTON IS PAID TO HIM IN HIS CAPACITY AS AN EMPLOYEE OF CONDITIONS FOR LEARNING, NOT FOR HIS SERVICES AS AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VIDEO PRODUCTION $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEE & ONLINE SERV $1983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL-MILEAGE $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JOB SUPPLIES $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBCONTRACTORS-GRANT WRITING $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAX EXPENSE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1398 Machinery and Equipment - Ending $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLE - Beginning $230 CREDIT CARD PAYABLE - Ending $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAXES PAYABLE - Beginning $2397 PAYROLL TAXES PAYABLE - Ending $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUE TO OFFICER - Beginning $3144 DUE TO OFFICER - Ending $1594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KNIGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONDITIONS FOR LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0364720339
ReturnHeader/Filer/PhoneNum05309024627
ReturnHeader/Filer/USAddress/AddressLine1Txt03683 EL SEGUNDO AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813084543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M VIDUCICH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 HURLEY WAY STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09169226092
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana M Viducich CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-26T15:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings