Civic Intelligence

Chico Center for Learning

990EZ • Fiscal year 2012 • EIN 38-3801451

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileN/A
260 Cohasset Rd95926
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$26,380

Down $8,965 (-25%) from 2011

Net Assets

Down

$6,419

Down $6,573 (-51%) from 2011

Liabilities

Down

$19,961

Down $2,392 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Down

$43,820

Down $14,722 (-25%) from 2011

Expenses

Down

$50,393

Down $1,752 (-3.4%) from 2011

Net Income

Down

-$6,573

Down $12,970 (-203%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $35,345Liabilities 2011: $22,353Net Assets 2011: $12,9922011Assets 2012: $26,380Liabilities 2012: $19,961Net Assets 2012: $6,4192012Assets 2013: $25,337Liabilities 2013: $19,961Net Assets 2013: $5,3762013Assets 2014: $16,696Liabilities 2014: $19,961Net Assets 2014: -$3,2652014Assets 2015: $24,047Liabilities 2015: $24,935Net Assets 2015: -$8882015Assets 2016: $23,814Liabilities 2016: $25,360Net Assets 2016: -$1,5462016Assets 2017: $22,285Liabilities 2017: $24,535Net Assets 2017: -$2,2502017Assets 2018: $19,765Liabilities 2018: $22,316Net Assets 2018: -$2,5512018Assets 2019: $27,864Liabilities 2019: $22,892Net Assets 2019: $4,9722019Assets 2020: $34,280Liabilities 2020: $25,926Net Assets 2020: $8,3542020Assets 2021: $24,778Liabilities 2021: $23,8232021

Highlighted filing

2012

Assets$26,380
Liabilities$19,961
Net Assets$6,419
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $58,542Expenses 2011: $52,145Net Income 2011: $6,3972011Revenue 2012: $43,820Expenses 2012: $50,393Net Income 2012: -$6,5732012Revenue 2013: $36,996Expenses 2013: $38,039Net Income 2013: -$1,0432013Revenue 2014: $19,399Expenses 2014: $28,040Net Income 2014: -$8,6412014Revenue 2015: $21,145Expenses 2015: $18,768Net Income 2015: $2,3772015Revenue 2016: $18,988Expenses 2016: $19,646Net Income 2016: -$6582016Revenue 2017: $15,198Expenses 2017: $15,902Net Income 2017: -$7042017Revenue 2018: $16,879Expenses 2018: $17,180Net Income 2018: -$3012018Revenue 2019: $32,738Expenses 2019: $25,215Net Income 2019: $7,5232019Revenue 2020: $30,065Expenses 2020: $26,683Net Income 2020: $3,3822020Revenue 2021: $26,998Expenses 2021: $34,397Net Income 2021: -$7,3992021

Highlighted filing

2012

Revenue$43,820
Expenses$50,393
Net Income-$6,573
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Tutoring and kindergarten readiness

Filing and Contact Details

Filer

EIN
38-3801451
Raw XML Appendix208 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
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IRS990EZ/CashSavingsAndInvestments/BOY02662
IRS990EZ/CashSavingsAndInvestments/EOY02746
IRS990EZ/ContributionsGiftsGrantsEtc01698
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses06340
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6573
IRS990EZ/FeesAndOthPymtToIndContractors02175
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-6340
IRS990EZ/GrossReceipts050160
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY012163
IRS990EZ/LandAndBuildings/EOY08274
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0130
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012992
IRS990EZ/NetAssetsOrFundBalancesBOY012992
IRS990EZ/NetAssetsOrFundBalances/EOY06419
IRS990EZ/NetAssetsOrFundBalancesEOY06419
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Linda Bates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Marlene Brenden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020520
IRS990EZ/OtherAssetsTotal/EOY015360
IRS990EZ/OtherExpensesTotal025541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tutoring and kindergarten readiness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Completed tutoring of over 20 children facilitating their readiness to enter kindergarten Performed dyslexia tutoring for over 10 children, and provided public awareness to the general public for dyslexia awareness thru workshops, lectures, and other presentationsSubmitted proposal to NVCF Board and Capacity Expansion of CCL to include One Pebble for Dyslexia program, resulting in community awareness and advocacy for Dylexia
IRS990EZ/ProgramServiceRevenue048332
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits022677
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022353
IRS990EZ/SumOfTotalLiabilities/EOY019961
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10260 Cohasset Rd 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chico
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095926
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marlene Brenden
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305186809
IRS990EZ/TotalAssets/BOY035345
IRS990EZ/TotalAssets/EOY026380
IRS990EZ/TotalExpenses050393
IRS990EZ/TotalRevenue043820
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01828
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04081
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09684
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50909684
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01828
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years04081
IRS990ScheduleA/Total509/Total09684
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years04081
IRS990ScheduleA/TotalSupportTotal/Total09684
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $19961 Payable to Officers, Directors, Etc. - Ending $19961
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2392 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $14330 Prepaid Expenses and Deferred Charges - Ending $14330
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $751 Accounts Receivable - Ending $224
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $5439 Machinery and Equipment - Ending $806
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Fees $55
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses, Fees & Permits $75
IRS990ScheduleO/GeneralExplanation/Explanation7Field Trips $116
IRS990ScheduleO/GeneralExplanation/Explanation8Property Taxes $150
IRS990ScheduleO/GeneralExplanation/Explanation9Cable $225
IRS990ScheduleO/GeneralExplanation/Explanation10Materials & Supplies $366
IRS990ScheduleO/GeneralExplanation/Explanation11Instructional Materials $390
IRS990ScheduleO/GeneralExplanation/Explanation12Misscellaneous $398
IRS990ScheduleO/GeneralExplanation/Explanation13Utilities $533
IRS990ScheduleO/GeneralExplanation/Explanation14Repairs $596
IRS990ScheduleO/GeneralExplanation/Explanation15Internet $654
IRS990ScheduleO/GeneralExplanation/Explanation16Rewards & Certificates $669
IRS990ScheduleO/GeneralExplanation/Explanation17Merchant Fees $683
IRS990ScheduleO/GeneralExplanation/Explanation18Telephone $837
IRS990ScheduleO/GeneralExplanation/Explanation19Rent $12000
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation21Depreciation $2182
IRS990ScheduleO/GeneralExplanation/Explanation22Interest $57
IRS990ScheduleO/GeneralExplanation/Explanation23Office Expenses $665
IRS990ScheduleO/GeneralExplanation/Explanation24Advertising and Promotion $4390
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383801451
ReturnHeader/Filer/Name/BusinessNameLine10Chico Center for Learning
ReturnHeader/Filer/NameControl0CHIC
ReturnHeader/Filer/Phone05303432980
ReturnHeader/Filer/USAddress/AddressLine10260 Cohasset Rd
ReturnHeader/Filer/USAddress/City0Chico
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095926
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0Marlene Brenden
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Business Technologies
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109050 Lasell Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Durham
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095938
ReturnHeader/Preparer/Name0Arlita Purser
ReturnHeader/Preparer/Phone05308989009
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-28T12:48:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,380
Liabilities
$19,961
Net assets
$6,419
Revenue
$43,820
Expenses
$50,393
Net income
-$6,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$23.8$27.0$34.4$7.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$25.9$8.35$30.1$26.7$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$22.9$4.97$32.7$25.2$7.52
2018Detailed filing. Detailed filing data is available for this year.$19.8$22.3$2.55$16.9$17.2$0.30
2017Detailed filing. Detailed filing data is available for this year.$22.3$24.5$2.25$15.2$15.9$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.8$25.4$1.55$19.0$19.6$0.66
2015Detailed filing. Detailed filing data is available for this year.$24.0$24.9$0.89$21.1$18.8$2.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$20.0$3.27$19.4$28.0$8.64
2013Detailed filing. Detailed filing data is available for this year.$25.3$20.0$5.38$37.0$38.0$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$20.0$6.42$43.8$50.4$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$22.4$13.0$58.5$52.1$6.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits