Civic Intelligence

Chico Center for Learning

990EZ • Fiscal year 2016 • EIN 38-3801451

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization ProfileN/A
25 Jan CourtChico, CA 95928

(530) 343-2980

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.34x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,814

Down $233 (-1.0%) from 2015

Net Assets

Down

-$1,546

Down $658 (-74%) from 2015

Liabilities

Up

$25,360

Up $425 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin33rd percentile

Revenue

Down

$18,988

Down $2,157 (-10%) from 2015

Expenses

Up

$19,646

Up $878 (+4.7%) from 2015

Net Income

Down

-$658

Down $3,035 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$23,814
Liabilities$25,360
Net Assets-$1,546
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$18,988
Expenses$19,646
Net Income-$658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$18,988
Mission and Program Overview

Mission

Tutoring and kindergarten readiness

Program Services

DescriptionGrantsExpenses
Completed 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$9,096-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene BrendenCEOPT$0--
Linda BatesVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Chico Center for Learning
EIN
38-3801451
Phone
5303432980
Address
25 Jan Court, Chico, CA 95928

Signing Officer

Name
Marlene Brenden
Title
CEO
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Business Technologies
Address
9050 Lasell Lane, Durham, CA 95938
Preparer
Arlita Purser
Phone
5308989009
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $491”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1009

“Depreciation $147”

Other Expenses.1012

“Insurance $1424”

Other Expenses.1

“Internet $655”

Other Expenses.2

“Subcontractors $532”

Other Expenses.3

“Computer Repairs $234”

Other Expenses.4

“Telephone $194”

Other Expenses.5

“Utilities $100”

Other Expenses.6

“Field Trips $60”

Other Expenses.7

“Property Taxes $32”

Other Expenses.8

“Licenses, Fees & Permits $10”

Other Assets.1003

“Machinery and Equipment - Beginning $365 Machinery and Equipment - Ending $218”

Other Assets.1005

“Accounts Receivable - Beginning $1531 Accounts Receivable - Ending $1584”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $14419 Prepaid Expenses and Deferred Charges - Ending $14419”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $19960 Payable to Officers, Directors, Etc. - Ending $19960”

Total Liabilities.1

“Restricted Tuition Fund - Beginning $4975 Restricted Tuition Fund - Ending $4050”

Total Liabilities.2

“Unrestricted Donation Fund - Beginning $0 Unrestricted Donation Fund - Ending $1350”

Raw XML Appendix164 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/PersonNm0Marlene Brenden
IRS990EZ/BooksInCareOfDetail/PhoneNum05305186809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Cohasset Rd 110
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024047
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018988
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1546
IRS990EZ/OccupancyRentUtltsAndMaintAmt04950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marlene Brenden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016221
IRS990EZ/OtherExpensesTotalAmt04079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutoring and kindergarten readiness
IRS990EZ/ProgramServiceRevenueAmt018988
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Completed 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09096
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010272
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024935
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025360
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019646
IRS990EZ/TotalProgramServiceExpensesAmt09096
IRS990EZ/TotalRevenueAmt018988
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01838
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/Total509Grp/TotalAmt01838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractors $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer Repairs $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trips $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property Taxes $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses, Fees & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $365 Machinery and Equipment - Ending $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $1531 Accounts Receivable - Ending $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $14419 Prepaid Expenses and Deferred Charges - Ending $14419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $19960 Payable to Officers, Directors, Etc. - Ending $19960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Restricted Tuition Fund - Beginning $4975 Restricted Tuition Fund - Ending $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Unrestricted Donation Fund - Beginning $0 Unrestricted Donation Fund - Ending $1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Brenden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chico Center for Learning
ReturnHeader/Filer/BusinessNameControlTxt0CHIC
ReturnHeader/Filer/EIN0383801451
ReturnHeader/Filer/PhoneNum05303432980
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Jan Court
ReturnHeader/Filer/USAddress/CityNm0Chico
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business Technologies
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09050 Lasell Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095938
ReturnHeader/PreparerPersonGrp/PhoneNum05308989009
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlita Purser
ReturnHeader/ReturnTs02017-03-03T15:08:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,814
Liabilities
$25,360
Net assets
-$1,546
Revenue
$18,988
Expenses
$19,646
Net income
-$658
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits