Civic Intelligence

Success Through Academics and Role Models

EIN 45-2510940 • 501(c)3 • Carlsbad, CA

Profile

AFTER SCHOOL PROGRAM

4143 Sunny Hill DrCarlsbad, CA 92008

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.8%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$46,240

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$80,880

Down $19,602 (-20%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$80,880

Down $19,602 (-20%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$410,603

Up $81,464 (+25%) from 2023

Expenses

Up

$430,205

Up $180,143 (+72%) from 2023

Net Income

Down

-$19,602

Down $98,679 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $4,285Net Assets 2016: $4,2852016Assets 2017: $24,256Net Assets 2017: $24,2562017Assets 2018: $19,234Net Assets 2018: $19,2342018Assets 2019: $49,949Net Assets 2019: $49,9492019Assets 2020: $50,065Liabilities 2020: $02020Assets 2021: $47,805Liabilities 2021: $0Net Assets 2021: $47,8052021Assets 2022: $21,405Liabilities 2022: $0Net Assets 2022: $21,4052022Assets 2023: $100,482Liabilities 2023: $0Net Assets 2023: $100,4822023Assets 2024: $80,880Liabilities 2024: $0Net Assets 2024: $80,8802024

Highlighted filing

2024

Assets$80,880
Liabilities$0
Net Assets$80,880
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $114,280Expenses 2014: $131,800Net Income 2014: -$17,5202014Revenue 2015: $146,607Expenses 2015: $123,196Net Income 2015: $23,4112015Revenue 2016: $147,193Expenses 2016: $162,300Net Income 2016: -$15,1072016Revenue 2017: $177,287Expenses 2017: $157,316Net Income 2017: $19,9712017Revenue 2018: $166,433Expenses 2018: $171,455Net Income 2018: -$5,0222018Revenue 2019: $198,046Expenses 2019: $167,331Net Income 2019: $30,7152019Revenue 2020: $171,488Expenses 2020: $171,372Net Income 2020: $1162020Revenue 2021: $213,585Expenses 2021: $215,845Net Income 2021: -$2,2602021Revenue 2022: $211,493Expenses 2022: $237,893Net Income 2022: -$26,4002022Revenue 2023: $329,139Expenses 2023: $250,062Net Income 2023: $79,0772023Revenue 2024: $410,603Expenses 2024: $430,205Net Income 2024: -$19,6022024

Highlighted filing

2024

Revenue$410,603
Expenses$430,205
Net Income-$19,602
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$80,880
Liabilities
$0
Net assets
$80,880
Revenue
$410,603
Expenses
$430,205
Net income
-$19,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$4.11$4.30$0.20
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$3.29$2.50$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.11$2.38$0.26
2021Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$2.14$2.16$0.02
2020Summary only. Only limited summary data is available for this year.$0.50$0.00$1.71$1.71$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.98$1.67$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$1.66$1.71$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$1.77$1.57$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.47$1.62$0.15
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.47$1.23$0.23
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.14$1.32$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$410,603
Mission and Program Overview

Mission

AFTER SCHOOL PROGRAM

Provide after school child care for elementary and middle school children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,482$80,880▼ $19,602
Cap Stk Tr Prin Current Funds$100,482$80,880▼ $19,602
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,482$80,880▼ $19,602
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,482$80,880▼ $19,602
Total Liabilities and Net Assets / Fund Balance$100,482$80,880▼ $19,602
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark HenryPresidentFT$46,240$46,240

Board Members and Trustees

NameTitle
Ebony HenryVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,603
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,641
Salaries, Compensation, and Employee Benefits$148,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,128--$90,128
Travel$62,113--$62,113
Current Officers, Directors, Trustees, and Key Employees$46,240--$46,240
All Other Expenses$17,604--$17,604
Payroll Taxes$12,196--$12,196
Fees for Services Legal$12,037--$12,037
Insurance$10,257--$10,257
Other Expenses$5,972--$5,972
Occupancy$3,455--$3,455
Advertising$2,929--$2,929
Fees for Services Accounting$2,100--$2,100
Total Functional Expenses$430,205$0$0$430,205
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FATHER/DAUGHTER”

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Success Through Academics and Role
EIN
45-2510940
Address
4143 SUNNY HILL DR, CARLSBAD, CA 92008

Signing Officer

Name
Hayley Craig
Title
CPA
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henry
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
JL Wennes CPAs Inc
Address
5855 Avenida Encinas Ste 146, Carlsbad, CA 92008
Preparer
Janet Wennes CPA
Phone
7609318181
Raw XML Appendix321 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/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04143 SUNNY HILL DR
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092008
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAYLEY CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUCCESS THROUGH ACADEMICS AND ROLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MODELS
ReturnHeader/Filer/BusinessNameControlTxt0SUCC
ReturnHeader/Filer/EIN0452510940
ReturnHeader/Filer/USAddress/AddressLine1Txt04143 SUNNY HILL DR
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271230569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Wennes CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05855 Avenida Encinas Ste 146
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07609318181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET WENNES CPA
ReturnHeader/ReturnTs02025-11-06T14:27:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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