Civic Intelligence

Pacific Learning Alliance

990 • Fiscal year 2019 • EIN 45-2210885

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$241,549

Up $101,441 (+72%) from 2018

Net Assets

Up

$241,549

Up $101,441 (+72%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$424,817

Up $154,453 (+57%) from 2018

Expenses

Up

$323,376

Up $70,838 (+28%) from 2018

Net Income

Up

$101,441

Up $83,615 (+469%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$241,549
Liabilities$0
Net Assets$241,549
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$424,817
Expenses$323,376
Net Income$101,441
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$424,817
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$122,960$224,401▲ $101,441
Cap Stk Tr Prin Current Funds$122,282$140,109▲ $17,827
Rtn Earn Endowment Incm Other Fnds$17,826$101,440▲ $83,614
Land, Buildings, and Equipment, Net$17,148$17,148→ $0
Total Assets$140,108$241,549▲ $101,441
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,108$241,549▲ $101,441
Total Liabilities and Net Assets / Fund Balance$140,108$241,549▲ $101,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,148-$17,148
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anita MishraDirector
Noreen SuczekDirector
Rajesh SharmaCEO
Rashmi BajajSecretary
Hariharan IyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,776
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$424,776
Change in Net Assets
$101,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,376
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---$74,326
All Other Expenses---$9,710
Information Technology---$5,966
Other Expenses---$5,060
Insurance---$1,824
Advertising---$157
Fees for Services Legal---$31
Total Functional Expenses$0$0$0$323,376
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 35% controlled entity
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
Treasurer
Signed
2020-10-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Hariharan Iyer
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Corporate / University campus outreach programs. Programs on healthy life style was conducted at Stanford. Around 30 programs were conducted and was attended by 15-20 people on average.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Kirtan mellows This is a musical program along with yoga and cooking catering to audience who are looking for healthy lifestyle. Around 25 programs were conducted and was attended by 20 people on average.”

Form 990, Part IX, Section Other Expenses, Line Line 11-B

“Legal Expenses 31”

Form 990, Part IX, Section Other Expenses, Line Line 12

“advertising and promotion 157”

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

“information Technology 5,965.78”

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

“Occupancy 74,326.23”

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

“Insurance 1,823.70”

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

“Book Publication expenses 200,000.00”

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

“Operations 24,774.20”

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

“Bank Charges 1,528.03”

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

“Consulting Expenses 5,060.00”

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

“Miscellaneous 9,709.54”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Corporate / University campus outreach programs. Programs on healthy life style was conducted at Stanford. Around 30 programs were conducted and was attended by 15-20 people on average.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 Kirtan mellows This is a musical program along with yoga and cooking catering to audience who are looking for healthy lifestyle. Around 25 programs were conducted and was attended by 20 people on average.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Legal Expenses 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3advertising and promotion 157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4information Technology 5,965.78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Occupancy 74,326.23
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Consulting Expenses 5,060.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 9,709.54
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Section Other Expenses, Line Line 11-b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Section Other Expenses, Line Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section Other Expenses, Line Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section Other Expenses, Line Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Section Other Expenses, Line Line 23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Section Other Expenses, Line Line 24a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Section Other Expenses, Line Line 24b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Section Other Expenses, Line Line 24c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Section Other Expenses, Line Line 24d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Section Other Expenses, Line Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140108
IRS990/TotalAssetsEOYAmt0241549
IRS990/TotalAssetsGrp/BOYAmt0140108
IRS990/TotalAssetsGrp/EOYAmt0241549
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241549
IRS990/TotalProgramServiceExpensesAmt0205060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424817
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241549
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07402 Las Palmas Way
IRS990/USAddress/CityNm0Dublin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://pacific-learning.org/author/admin/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hariharan Iyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07796822020142tgei6ww
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt049.206.39.226
ReturnHeader/FilingSecurityInformation/IPDt02020-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:23:24
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/PreparationDt02020-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEETIKA MAHESHWARI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-03T04:40:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,549
Liabilities
$0
Net assets
$241,549
Revenue
$424,817
Expenses
$323,376
Net income
$101,441
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
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$4.25$3.23$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits