Civic Intelligence

Pacific Learning Alliance

990 • Fiscal year 2022 • EIN 45-2210885

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$550,217

Down $113,557 (-17%) from 2021

Net Assets

Down

$550,217

Down $113,557 (-17%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$357,640

Down $48,664 (-12%) from 2021

Expenses

Up

$471,197

Up $214,776 (+84%) from 2021

Net Income

Down

-$113,557

Down $263,440 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$550,217
Liabilities$0
Net Assets$550,217
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$357,640
Expenses$471,197
Net Income-$113,557
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$357,640
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
Cap Stk Tr Prin Current Funds$513,892$663,774▲ $149,882
Cash and Non-Interest-Bearing Accounts$646,626$531,309▼ $115,317
Land, Buildings, and Equipment, Net$17,148$17,148→ $0
Rtn Earn Endowment Incm Other Fnds$149,882$-113,557▼ $263,439
Total Assets$663,774$550,217▼ $113,557
Other Assets Total-$1,760-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$663,774$550,217▼ $113,557
Total Liabilities and Net Assets / Fund Balance$663,774$550,217▼ $113,557

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,148-$17,148
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$357,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,640
Change in Net Assets
$-113,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$471,197
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
Other Expenses---$19,936
All Other Expenses---$2,526
Fees for Services Accounting---$1,500
Insurance---$583
Total Functional Expenses$0$0$0$471,197
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
CEO
Phone
9736264729
Signed
2023-11-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Hariharan Iyer
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Accelero Corporation
Address
815 Brazon st STE 500, Austin, TX 78071
Preparer
Neetika Maheshwari
Phone
4084666699
Supplemental Narrative

Additional Explanations

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

“Book Publication Expenses - 4,45,000”

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

“Dues and Subscription- 330”

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

“Bank Charges- 7”

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

“Reimbursements- 19,935.83”

Raw XML Appendix345 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/TotalProgramServiceExpensesAmt0464936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0663774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550217
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd094568
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hariharan Iyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09736264729
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Learning Alliance
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 Brazon st STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078071
ReturnHeader/PreparerPersonGrp/PhoneNum04084666699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neetika Maheshwari
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-05T08:14:47-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hariharan
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,217
Liabilities
$0
Net assets
$550,217
Revenue
$357,640
Expenses
$471,197
Net income
-$113,557
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
2022Detailed filing. Detailed filing data is available for this year.$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
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