Civic Intelligence

Chico Center for Learning

990EZ • Fiscal year 2017 • EIN 38-3801451

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 21, 2018

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

1.10x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.61x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,285

Down $1,529 (-6.4%) from 2016

Net Assets

Down

-$2,250

Down $704 (-46%) from 2016

Liabilities

Down

$24,535

Down $825 (-3.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$15,198

Down $3,790 (-20%) from 2016

Expenses

Down

$15,902

Down $3,744 (-19%) from 2016

Net Income

Down

-$704

Down $46 (-7.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$22,285
Liabilities$24,535
Net Assets-$2,250
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$15,198
Expenses$15,902
Net Income-$704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$15,198
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$10,369-
Compensation and Service Providers
Top Officer Pay76th 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
2018-02-21
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 $493”

Other Expenses.1002

“Office Expenses $277”

Other Expenses.1009

“Depreciation $147”

Other Expenses.1012

“Insurance $1070”

Other Expenses.1

“Telephone $659”

Other Expenses.2

“Internet $655”

Other Expenses.3

“Instructional Materials $338”

Other Expenses.4

“Rewards & Certificates $49”

Other Expenses.5

“Licenses, Fees & Permits $30”

Other Expenses.6

“Property Taxes $29”

Other Assets.1003

“Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $71”

Other Assets.1005

“Accounts Receivable - Beginning $1584 Accounts Receivable - Ending $1585”

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 $4050 Restricted Tuition Fund - Ending $3225”

Total Liabilities.2

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

Raw XML Appendix160 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/BOYAmt07593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022285
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt015198
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1546
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1546
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2250
IRS990EZ/OccupancyRentUtltsAndMaintAmt02993
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/BOYAmt016221
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016075
IRS990EZ/OtherExpensesTotalAmt03747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tutoring and kindergarten readiness
IRS990EZ/ProgramServiceRevenueAmt015198
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/GrantsAndAllocationsAmt010369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08807
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024535
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015902
IRS990EZ/TotalProgramServiceExpensesAmt010369
IRS990EZ/TotalRevenueAmt015198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080797
IRS990ScheduleA/TotalSupportAmt080797
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructional Materials $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rewards & Certificates $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses, Fees & Permits $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Property Taxes $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $218 Machinery and Equipment - Ending $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $1584 Accounts Receivable - Ending $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $14419 Prepaid Expenses and Deferred Charges - Ending $14419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $19960 Payable to Officers, Directors, Etc. - Ending $19960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Restricted Tuition Fund - Beginning $4050 Restricted Tuition Fund - Ending $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Unrestricted Donation Fund - Beginning $1350 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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Brenden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
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/PreparerFirmEIN0020661016
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/ReturnTs02018-02-21T11:04:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,285
Liabilities
$24,535
Net assets
-$2,250
Revenue
$15,198
Expenses
$15,902
Net income
-$704
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. 2017 filings • 501(c)3 • <$500k nonprofits