Civic Intelligence

Asteme Learning Center Inc.

990 • Fiscal year 2017 • EIN 38-3953027

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

Organization ProfileASTEME.COM
11672 Gateway BlvdLos Angeles, CA 90064

(310) 714-2366

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.4%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$235,702

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.4%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$27,502

Down $45,529 (-62%) from 2016

Net Assets

Down

$5,177

Down $60,649 (-92%) from 2016

Liabilities

Up

$22,325

Up $15,120 (+210%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin22nd percentile

Revenue

Up

$721,504

Up $30,167 (+4.4%) from 2016

Expenses

Up

$782,154

Up $94,012 (+14%) from 2016

Net Income

Down

-$60,650

Down $63,845 (-1998%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $89,837Liabilities 2015: $27,206Net Assets 2015: $62,6312015Assets 2016: $73,031Liabilities 2016: $7,205Net Assets 2016: $65,8262016Assets 2017: $27,502Liabilities 2017: $22,325Net Assets 2017: $5,1772017Assets 2018: $42,321Liabilities 2018: $5,670Net Assets 2018: $36,6512018Assets 2019: $154,817Liabilities 2019: $16,451Net Assets 2019: $138,3662019Assets 2020: $780,001Liabilities 2020: $105,364Net Assets 2020: $674,6372020Assets 2021: $619,715Liabilities 2021: $171,660Net Assets 2021: $448,0552021Assets 2022: $540,695Liabilities 2022: $174,322Net Assets 2022: $366,3732022Assets 2023: $481,696Liabilities 2023: $198,698Net Assets 2023: $282,9982023Assets 2024: $192,271Liabilities 2024: $166,966Net Assets 2024: $25,3052024

Highlighted filing

2017

Assets$27,502
Liabilities$22,325
Net Assets$5,177
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $555,836Expenses 2015: $493,205Net Income 2015: $62,6312015Revenue 2016: $691,337Expenses 2016: $688,142Net Income 2016: $3,1952016Revenue 2017: $721,504Expenses 2017: $782,154Net Income 2017: -$60,6502017Revenue 2018: $961,240Expenses 2018: $929,766Net Income 2018: $31,4742018Revenue 2019: $1,177,948Expenses 2019: $1,172,853Net Income 2019: $5,0952019Revenue 2020: $1,784,822Expenses 2020: $1,202,334Net Income 2020: $582,4882020Revenue 2021: $1,424,302Expenses 2021: $1,650,884Net Income 2021: -$226,5822021Revenue 2022: $1,901,693Expenses 2022: $1,983,375Net Income 2022: -$81,6822022Revenue 2023: $1,797,621Expenses 2023: $1,880,996Net Income 2023: -$83,3752023Revenue 2024: $1,984,522Expenses 2024: $2,245,889Net Income 2024: -$261,3672024

Highlighted filing

2017

Revenue$721,504
Expenses$782,154
Net Income-$60,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$721,504
Mission and Program Overview

Mission

Develop and operate centers for the teaching of applied mathematics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,604$8,980▼ $12,624
Rtn Earn Endowment Incm Other Fnds$65,826$5,177▼ $60,649
Other Notes and Loans Receivable, Net$33,597$3,522▼ $30,075
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,031$27,502▼ $45,529
Other Assets Total$17,830$15,000▼ $2,830
Liabilities
Other Liabilities$7,205$22,325▲ $15,120
Total Liabilities$7,205$22,325▲ $15,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,826$5,177▼ $60,649
Total Liabilities and Net Assets / Fund Balance$73,031$27,502▼ $45,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allan YuExecutive DirectorFT$235,702$235,702
Jordan HinkleCo-directorFT$75,000$75,000

Board Members and Trustees

NameTitle
Brent BradleyDirector
Kyndall BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$721,504
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-60,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,518
Salaries, Compensation, and Employee Benefits$236,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$270,531-$270,531
Other Salaries and Wages-$216,910-$216,910
Payroll Taxes-$19,726-$19,726
Insurance-$16,764-$16,764
Office Expenses-$15,799-$15,799
Conferences and Meetings-$5,661-$5,661
Fees for Services Accounting-$5,500-$5,500
Fees for Services Legal-$1,383-$1,383
Other Expenses$82,968$912-$912
Interest-$524-$524
Total Functional Expenses$82,968$699,186$0$782,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One$22,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“DONE”

Form 990, Part VI, Section C, Line 19

“DONE”

Filing and Contact Details

Filer

Filer Name
Asteme Learning Center Inc
EIN
38-3953027
Phone
3107142366
Address
11672 GATEWAY BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
Allan Yu
Title
Director
Phone
3107142366
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Yu
Formed
2015
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
J Michael Pitari CPA
Address
2615 PACIFIC COAST HIGHWAY SUITE, 224, HERMOSA BEACH, CA 90254
Preparer
J Michael Pitari
Phone
3108745720
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0721504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt011672 GATEWAY BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ASTEME.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN YU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03107142366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASTEME LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ASTE
ReturnHeader/Filer/EIN0383953027
ReturnHeader/Filer/PhoneNum03107142366
ReturnHeader/Filer/USAddress/AddressLine1Txt011672 GATEWAY BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038E4B4324A38CB63E6D0820AE3AECAC901D3AF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07280D28FEC3E783D1E2502B0D20070430E74EBFB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.165.18.226
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271724442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL PITARI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02615 PACIFIC COAST HIGHWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERMOSA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03108745720
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL PITARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T11:04:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,502
Liabilities
$22,325
Net assets
$5,177
Revenue
$721,504
Expenses
$782,154
Net income
-$60,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.17$0.03$1.98$2.25$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.80$1.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.37$1.90$1.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$1.42$1.65$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.78$1.20$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.14$1.18$1.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.96$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.72$0.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.69$0.69$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.56$0.49$0.06