Civic Intelligence

Pacific Learning Alliance

990 • Fiscal year 2018 • EIN 45-2210885

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilepacific-learning.org/author/admin
198 Coffeeberry DrSan Jose, CA 95123

(973) 626-4729

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% 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

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

98th percentile

315%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$140,108

Up $17,826 (+15%) from 2017

Net Assets

Up

$140,108

Up $17,826 (+15%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$270,364

Up $205,212 (+315%) from 2017

Expenses

Up

$252,538

Up $183,517 (+266%) from 2017

Net Income

Up

$17,826

Up $21,695 (+561%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2013: $80,663Liabilities 2013: $0Net Assets 2013: $80,6632013Assets 2014: $155,381Net Assets 2014: $155,3812014Assets 2015: $75,197Net Assets 2015: $75,1972015Assets 2016: $126,151Net Assets 2016: $126,1512016Assets 2017: $122,282Net Assets 2017: $122,2822017Assets 2018: $140,108Liabilities 2018: $0Net Assets 2018: $140,1082018Assets 2019: $241,549Liabilities 2019: $0Net Assets 2019: $241,5492019Assets 2020: $515,229Liabilities 2020: $1,338Net Assets 2020: $513,8912020Assets 2021: $663,774Liabilities 2021: $0Net Assets 2021: $663,7742021Assets 2022: $550,217Liabilities 2022: $0Net Assets 2022: $550,2172022Assets 2023: $680,433Liabilities 2023: $0Net Assets 2023: $680,4332023Assets 2024: $516,193Liabilities 2024: $0Net Assets 2024: $516,1932024

Highlighted filing

2018

Assets$140,108
Liabilities$0
Net Assets$140,108
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $193,968Expenses 2013: $137,020Net Income 2013: $56,9482013Revenue 2014: $163,494Expenses 2014: $88,776Net Income 2014: $74,7182014Revenue 2015: $63,005Expenses 2015: $143,189Net Income 2015: -$80,1842015Revenue 2016: $64,105Expenses 2016: $13,151Net Income 2016: $50,9542016Revenue 2017: $65,152Expenses 2017: $69,021Net Income 2017: -$3,8692017Revenue 2018: $270,364Expenses 2018: $252,538Net Income 2018: $17,8262018Revenue 2019: $424,817Expenses 2019: $323,376Net Income 2019: $101,4412019Revenue 2020: $346,172Expenses 2020: $73,830Net Income 2020: $272,3422020Revenue 2021: $406,304Expenses 2021: $256,421Net Income 2021: $149,8832021Revenue 2022: $357,640Expenses 2022: $471,197Net Income 2022: -$113,5572022Revenue 2023: $281,920Expenses 2023: $151,704Net Income 2023: $130,2162023Revenue 2024: $198,762Expenses 2024: $363,002Net Income 2024: -$164,2402024

Highlighted filing

2018

Revenue$270,364
Expenses$252,538
Net Income$17,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$270,364
Mission and Program Overview

Mission

See Schedule O, Statement 1

Complete Yoga program, University lecture programs. Book distribution and sankirtan. People benefitted Yoga 1550. Lecture programs . Book distribution and sankirtan. Navdeep Learning Academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,134$122,960▲ $17,826
Cap Stk Tr Prin Current Funds$126,401$122,282▼ $4,119
Rtn Earn Endowment Incm Other Fnds$-4,119$17,826▲ $21,945
Total Assets$122,282$140,108▲ $17,826
Other Assets Total$17,148$17,148→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$126,401$122,283▼ $4,118
Total Net Assets Fund Balance$122,282$140,108▲ $17,826
Total Liabilities and Net Assets / Fund Balance$122,282$140,108▲ $17,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,148--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
-Directors
Rashmi BajajCEO
Hariharan IyerSecretary
Hariharan IyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,364
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$270,364
Change in Net Assets
$17,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$66,361
Other Expenses---$19,901
Information Technology---$3,017
Office Expenses---$2,232
All Other Expenses---$2,047
Insurance---$706
Total Functional Expenses$0$0$0$252,538
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Pacific Learning Alliance
EIN
45-2210885
Phone
9736264729
Address
198 Coffeeberry Dr, San Jose, CA 95123

Signing Officer

Name
Hariharan Iyer
Title
111516
Signed
2019-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Hariharan Iyer
Formed
2000
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Accelero Corporation
Address
815 Kirkaldy Ct, Sunnyvale, CA 94087
Preparer
Neetika Maheshwari
Phone
4084666699
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section Other Expenses, Line Line 13

“Office Expenses 2232,”

Form 990, Part IX, Section Other expenses, Line Line 14

“Information Technology3017”

Form 990, Part IX, Section Other Expenses, Line Line 16

“Occupancy 66361”

Form 990, Part IX, Section Other Expenses, Line Line 23

“Insurance706”

Form 990, Part IX, Section Other Expenses, Line Line 24A

“Book Publication expenses 145000”

Form 990, Part IX, Section Other Expenses, Line Line 24B

“Operations 13065”

Form 990, Part IX, Section Other Expenses, Line Line 24C

“Bank Charges 209”

Raw XML Appendix341 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07402 Las Palmas Way
IRS990/USAddress/CityNm0Dublin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://pacific-learning.org/author/admin/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hariharan Iyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0111516
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Learning Alliance
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0452210885
ReturnHeader/Filer/PhoneNum09736264729
ReturnHeader/Filer/USAddress/AddressLine1Txt0198 Coffeeberry Dr
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE6D9CF9DD504E28BDADC33B5809B3DDE9EDAD7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C4D676D67262387D45D80036B7C5A98378C584D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0115.98.145.44
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:32:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accelero Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Kirkaldy Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sunnyvale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094087
ReturnHeader/PreparerPersonGrp/PhoneNum04084666699
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neetika Maheshwari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T08:37:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,108
Liabilities
$0
Net assets
$140,108
Revenue
$270,364
Expenses
$252,538
Net income
$17,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.00$5.16$1.99$3.63$1.64
2023Summary only. Only limited summary data is available for this year.$6.80$0.00$6.80$2.82$1.52$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.00$5.50$3.58$4.71$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$4.06$2.56$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$3.46$0.74$2.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$4.25$3.23$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.70$2.53$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.22$0.65$0.69$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$0.64$0.13$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.63$1.43$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.63$0.89$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.94$1.37$0.57
Peer Organizations

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