Civic Intelligence

Field of Dreams Learning Inc

990EZ • Fiscal year 2018 • EIN 45-4448396

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2020

12124 Front StreetNorwalk, CA 90650

(562) 409-5567

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$27,804

Down $17,802 (-39%) from 2017

Net Assets

Up

$16,604

Up $1,784 (+12%) from 2017

Liabilities

Down

$11,200

Down $19,586 (-64%) from 2017

Revenue

Down

$128,221

Down $47,871 (-27%) from 2017

Expenses

Down

$124,491

Down $67,681 (-35%) from 2017

Net Income

Up

$3,730

Up $19,810 (+123%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2015: $5,230Liabilities 2015: $192Net Assets 2015: $5,0382015Assets 2016: $38,204Liabilities 2016: $7,304Net Assets 2016: $30,9002016Assets 2017: $45,606Liabilities 2017: $30,786Net Assets 2017: $14,8202017Assets 2018: $27,804Liabilities 2018: $11,200Net Assets 2018: $16,6042018Assets 2019: $5,279Liabilities 2019: $17,514Net Assets 2019: -$12,2352019Assets 2020: $68,553Liabilities 2020: $72,918Net Assets 2020: -$4,3652020Assets 2021: $36,817Liabilities 2021: $60,842Net Assets 2021: -$24,0252021Assets 2022: $69,144Liabilities 2022: $173,840Net Assets 2022: -$104,6962022

Highlighted filing

2018

Assets$27,804
Liabilities$11,200
Net Assets$16,604

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $103,245Expenses 2015: $90,673Net Income 2015: $12,5722015Revenue 2016: $190,650Expenses 2016: $164,788Net Income 2016: $25,8622016Revenue 2017: $176,092Expenses 2017: $192,172Net Income 2017: -$16,0802017Revenue 2018: $128,221Expenses 2018: $124,491Net Income 2018: $3,7302018Revenue 2019: $120,944Expenses 2019: $149,783Net Income 2019: -$28,8392019Revenue 2020: $94,717Expenses 2020: $86,847Net Income 2020: $7,8702020Revenue 2021: $136,371Expenses 2021: $156,031Net Income 2021: -$19,6602021Revenue 2022: $160,509Expenses 2022: $241,180Net Income 2022: -$80,6712022

Highlighted filing

2018

Revenue$128,221
Expenses$124,491
Net Income$3,730
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2020
Return Version
2017v2.2
Gross Receipts
$128,221
Mission and Program Overview

Mission

Field of Dreams Learning was founded in November of 2011 in the community of Norwalk, California, to serve young people between the ages of 16 through 24. Students enroll into YouthBuild Charter School of California and earn a High School Diploma from a WASC-accredited school. This program re-engages and inspires young with our comprehensive services, including Education, Leadership, Counseling, and College and Career Preparation services to help students achieve their education and career goals. The vision of Field of Dreams Learning (FoDL) is to service the whole student by providing authentic high school diploma goaled education, college and career mentorship, personal growth and leadership skills, and entrepreneurial and internship opportunities. Each component listed below reflects the priorities of the organization to meet the needs of students.

Field of Dreams Learning was founded in November of 2011 in the community of Norwalk, California, to serve young people between the ages of 16 through 24. Students enroll into YouthBuild Charter School of California and earn a High School Diploma from a WASC-accredited school. This program re-engages and inspires young with our comprehensive services, including Education, Leadership, Counseling, and College and Career Preparation services to help students achieve their education and career goals. The vision of Field of Dreams Learning FoDL is to service the whole student by providing authentic high school diploma goaled education, college and career mentorship, personal growth and leadership skills, and entrepreneurial and internship opportunities. Each component listed below reflects the priorities of the organization to meet the needs of students.

Program Services

DescriptionGrantsExpenses
This program re-engages and inspires young with our comprehensive services, including Education, Leadership, Counseling, and College and Career Preparation services to help students achieve their education and career goals.$106,708$127,671
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Contreras-MartinezCEOFT$0--
Noe GueverraSecretaryPT$0--
Catherine HernandezCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Field of Dreams Learning Inc
EIN
45-4448396
Phone
5624095567
Address
12124 Front Street, Norwalk, CA 90650

Signing Officer

Name
Elizabeth Martinez
Title
CEO
Signed
2020-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Strategic Financial Reporting Inc
Address
1197 E Los Angeles Ave Unit C-202, Simi Valley, CA 93065
Preparer
Charity Agar
Phone
8053061325
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1007

Other Expenses.1002

Office Expenses $469

Other Expenses.1003

Information Technology $240

Other Expenses.1005

Travel $959

Other Expenses.1007

Conferences, Conventions, and Meetings $10992

Other Expenses.1008

Interest $1137

Other Expenses.1012

Insurance $3565

Other Expenses.2

Mentorship $963

Other Expenses.3

Repair and maintenace $298

Other Expenses.4

Bank charges $116

Other Expenses.6

Taxes and licenses $70

Other Assets.1

Pledges Receivable - Beginning $33547 Pledges Receivable - Ending $14605

Total Liabilities.1

Credit Card Payable - Beginning $9895 Credit Card Payable - Ending $6514

Total Liabilities.2

Payroll Liabilites - Beginning $7356 Payroll Liabilites - Ending $2595

Total Liabilities.3

Employee uncashed checks - Beginning $358 Employee uncashed checks - Ending $358

Total Liabilities.4

Accounts Payable - Beginning $13177 Accounts Payable - Ending $1733

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $10992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Interest $1137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3565
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair and maintenace $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges $116
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Field of Dreams Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0454448396
ReturnHeader/Filer/PhoneNum05624095567
ReturnHeader/Filer/USAddress/AddressLine1Txt012124 Front Street
ReturnHeader/Filer/USAddress/CityNm0Norwalk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090650
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455634499
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strategic Financial Reporting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01197 E Los Angeles Ave Unit C-202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Simi Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093065
ReturnHeader/PreparerPersonGrp/PhoneNum08053061325
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charity Agar
ReturnHeader/ReturnTs02020-04-13T14:09:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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