Civic Intelligence

Avain Global Development

990 • Fiscal year 2015 • EIN 45-5022412

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileWWW.CELERITYGLOBAL.ORG
2069 W Slauson AvenueLos Angeles, CA 90047

(323) 291-1211

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

1.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$15,542,316

Up $4,414,474 (+40%) from 2014

Net Assets

Up

$2,695,431

Up $1,026,443 (+62%) from 2014

Liabilities

Up

$12,846,885

Up $3,388,031 (+36%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$11,841,973

Up $1,007,415 (+9.3%) from 2014

Expenses

Down

$10,654,994

Down $445,962 (-4.0%) from 2014

Net Income

Up

$1,186,979

Up $1,453,377 (+546%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2014: $11,127,842Liabilities 2014: $9,458,854Net Assets 2014: $1,668,9882014Assets 2015: $15,542,316Liabilities 2015: $12,846,885Net Assets 2015: $2,695,4312015Assets 2016: $13,772,056Liabilities 2016: $11,076,686Net Assets 2016: $2,695,3702016Assets 2017: $11,358,703Liabilities 2017: $9,156,308Net Assets 2017: $2,202,3952017

Highlighted filing

2015

Assets$15,542,316
Liabilities$12,846,885
Net Assets$2,695,431
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $10,834,558Expenses 2014: $11,100,956Net Income 2014: -$266,3982014Revenue 2015: $11,841,973Expenses 2015: $10,654,994Net Income 2015: $1,186,9792015Revenue 2016: $6,700,624Expenses 2016: $5,824,186Net Income 2016: $876,4382016Revenue 2017: $8,338,198Expenses 2017: $8,774,257Net Income 2017: -$436,0592017

Highlighted filing

2015

Revenue$11,841,973
Expenses$10,654,994
Net Income$1,186,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$12,215,584
Mission and Program Overview

Mission

To promote, support, benefit, replicate and carry out the celerity educational group model, both on a local and worldwide scale, and to integrate the celerity education group mission with projects that work toward acheivement of the broader united nations millenium development goals.

To promote, support, benefit, replicate and carry out the celerity educational group model, both on a local and worldwide scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,229,454$8,333,967▲ $4,104,513
Land, Buildings, and Equipment, Net$6,058,460$6,103,853▲ $45,393
Other Notes and Loans Receivable, Net$600,000$967,303▲ $367,303
Cash and Non-Interest-Bearing Accounts$101,904$142,158▲ $40,254
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges$120,487$-25,000▼ $145,487
Total Assets$11,127,842$15,542,316▲ $4,414,474
Other Assets Total$17,537$20,035▲ $2,498
Liabilities
Unsecured Notes Loans Payable$4,919,066$6,500,008▲ $1,580,942
Accounts Payable and Accrued Expenses$4,539,788$6,346,877▲ $1,807,089
Total Liabilities$9,458,854$12,846,885▲ $3,388,031
Net Assets / Fund Balance
Unrestricted Net Assets$1,668,988$2,695,431▲ $1,026,443
Total Net Assets Fund Balance$1,668,988$2,695,431▲ $1,026,443
Total Liabilities and Net Assets / Fund Balance$11,127,842$15,542,316▲ $4,414,474

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,747,840-$2,747,840
Leasehold Improvements$1,890,612$237,255$2,127,867
Buildings$1,387,940$32,145$1,420,085
Other Land Buildings$45,393$5,089$50,482
Equipment$32,068$5,089$37,157
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vielka McfarlanePresident & CEO
Celesta DeterVice President
Craig KnottsVice President
Miguel PortilloCFO
Tirza RiveraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sevantco EducationBusiness Management3700 WILSHIRE BLVD SUITE 1020, Los Angeles, CA 90010$478,320
CsmcBusiness Management40925 COUNTY CENTER DRIVE, Temecula, CA 92590$288,600
Revenue and Support

Revenue Composition

Contributions and Grants
$87,245
Program Service Revenue
$11,577,259
Investment Income
$0
Other Revenue
$177,469
All Other Contributions
$87,245
Change in Net Assets
$1,186,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,968,191
Other Expenses$4,656,803
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,058,703$1,014,676-$5,073,379
Other Employee Benefits$715,850$178,962-$894,812
All Other Expenses$225,851$56,464-$282,315
Travel$193,706$48,426-$242,132
Insurance$168,879$42,220-$211,099
Other Expenses$122,192$30,548-$152,740
Interest$68,547$17,137-$85,684
Grants to Domestic Orgs$30,000--$30,000
Total Functional Expenses$8,529,994$2,125,000$0$10,654,994
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the signing officer before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose, annually, any conflicts of interest. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Celerity Global Development
EIN
45-5022412
Phone
3232911211
Address
2069 W SLAUSON AVENUE, LOS ANGELES, CA 90047

Signing Officer

Name
Vielka Mcfarlane
Title
President & CEO
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vielka Mcfarlane
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
371

Preparer

Firm
McLean Rotherham & Company
Address
11717 Bernardo Plaza Ct Suite 215, San Diego, CA 92128
Preparer
James A Rotherham CPA
Phone
8584875751
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01186979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0177469
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011577259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121318
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011577259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010636658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04290304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0225541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026729762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026851080
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011664504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010636658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04324377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225541
IRS990ScheduleA/Total509Grp/TotalAmt026851080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011664504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010834558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04324377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225541
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027048980
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01387940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01420085
IRS990ScheduleD/EquipmentGrp/BookValueAmt032068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037157
IRS990ScheduleD/LandGrp/BookValueAmt02747840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02747840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01890612
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0237255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02127867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050482
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06103853
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0227306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VIELKA MCFARLANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0240638
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE, ANNUALLY, ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CELERITY GLOBAL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CELERITY DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371635245
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt06429386
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0551080
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02069 W SLAUSON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CELERTY EDUCATION GROUP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201782192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02069 W SLAUSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd090047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,542,316
Liabilities
$12,846,885
Net assets
$2,695,431
Revenue
$11,841,973
Expenses
$10,654,994
Net income
$1,186,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.4$9.16$2.20$8.34$8.77$0.44
2016Detailed filing. Detailed filing data is available for this year.$13.8$11.1$2.70$6.70$5.82$0.88
2015Detailed filing. Detailed filing data is available for this year.$15.5$12.8$2.70$11.8$10.7$1.19
2014Summary only. Only limited summary data is available for this year.$11.1$9.46$1.67$10.8$11.1$0.27