Civic Intelligence

Chico Center for Learning

990EZ • Fiscal year 2018 • EIN 38-3801451

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 07, 2019

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

1.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$19,765

Down $2,520 (-11%) from 2017

Net Assets

Down

-$2,551

Down $301 (-13%) from 2017

Liabilities

Down

$22,316

Down $2,219 (-9.0%) from 2017

Revenue

Up

$16,879

Up $1,681 (+11%) from 2017

Expenses

Up

$17,180

Up $1,278 (+8.0%) from 2017

Net Income

Up

-$301

Up $403 (+57%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$19,765
Liabilities$22,316
Net Assets-$2,551

Operations Trend

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

2018

Revenue$16,879
Expenses$17,180
Net Income-$301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 7, 2019
Return Version
2018v3.1
Gross Receipts
$16,879
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$6,815-
Compensation and Service Providers

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
2019-04-07
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 $317

Other Expenses.1009

Depreciation $71

Other Expenses.1012

Insurance $1068

Other Expenses.1

Internet $708

Other Expenses.2

Telephone $708

Other Expenses.3

Property Taxes $24

Other Expenses.4

Licenses, Fees & Permits $10

Other Assets.1003

Machinery and Equipment - Beginning $71 Machinery and Equipment - Ending $0

Other Assets.1005

Accounts Receivable - Beginning $1585 Accounts Receivable - Ending $1103

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 $3225 Restricted Tuition Fund - Ending $1006

Total Liabilities.2

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

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095926
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2551
IRS990EZ/OccupancyRentUtltsAndMaintAmt03135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OtherExpensesTotalAmt03397
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IRS990EZ/ProgramServiceRevenueAmt016879
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06815
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt080787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees & Permits $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $71 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $1585 Accounts Receivable - Ending $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $14419 Prepaid Expenses and Deferred Charges - Ending $14419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payable to Officers, Directors, Etc. - Beginning $19960 Payable to Officers, Directors, Etc. - Ending $19960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Restricted Tuition Fund - Beginning $3225 Restricted Tuition Fund - Ending $1006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unrestricted 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marlene Brenden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-07
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/ReturnTs02019-04-10T14:19:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings