Civic Intelligence

Avain Global Development

990 • Fiscal year 2016 • EIN 45-5022412

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.65x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,772,056

Down $1,770,260 (-11%) from 2015

Net Assets

Down

$2,695,370

Down $61 (-0.0%) from 2015

Liabilities

Down

$11,076,686

Down $1,770,199 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Down

$6,700,624

Down $5,141,349 (-43%) from 2015

Expenses

Down

$5,824,186

Down $4,830,808 (-45%) from 2015

Net Income

Down

$876,438

Down $310,541 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$13,772,056
Liabilities$11,076,686
Net Assets$2,695,370
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$6,700,624
Expenses$5,824,186
Net Income$876,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,173,651
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$8,429,066$6,674,455▼ $1,754,611
Land, Buildings, and Equipment, Net$6,008,754$5,470,734▼ $538,020
Other Notes and Loans Receivable, Net$967,303$871,000▼ $96,303
Cash and Non-Interest-Bearing Accounts$142,158$682,833▲ $540,675
Prepaid Expenses and Deferred Charges$-25,000--
Total Assets$15,542,316$13,772,056▼ $1,770,260
Other Assets Total$20,035$73,034▲ $52,999
Liabilities
Accounts Payable and Accrued Expenses$6,346,877$6,325,478▼ $21,399
Unsecured Notes Loans Payable$6,500,008$4,751,208▼ $1,748,800
Total Liabilities$12,846,885$11,076,686▼ $1,770,199
Net Assets / Fund Balance
Unrestricted Net Assets$2,695,431$2,695,370▼ $61
Total Net Assets Fund Balance$2,695,431$2,695,370▼ $61
Total Liabilities and Net Assets / Fund Balance$15,542,316$13,772,056▼ $1,770,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,415,578$359,767$2,775,345
Land$2,347,840-$2,347,840
Leasehold Improvements$667,043$92,239$759,282
Equipment$40,273$23,929$64,202
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Vielka McfarlaneBoard President & CEO
Elizabeth MoralesMember
Gabriel BuelnaMember
Teresita CharltonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$101,721
Program Service Revenue
$6,502,547
Investment Income
$0
Other Revenue
$96,356
All Other Contributions
$101,721
Change in Net Assets
$876,438

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,700,624
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,700,624
Total Revenue per Form 990
$6,700,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,895,896
Other Expenses$2,582,990
Grants and Similar Amounts Paid$345,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,316,717$579,179-$2,895,896
Fees for Services Other$572,709$143,177-$715,886
Occupancy$277,380$69,345-$346,725
Grants to Domestic Orgs$345,300--$345,300
Insurance$258,970$64,742-$323,712
Travel$109,801$27,450-$137,251
All Other Expenses$85,289$21,323-$106,612
Other Expenses$63,847$15,962-$79,809
Interest$62,334$15,583-$77,917
Depreciation Depletion$6,230$1,557-$7,787
Total Functional Expenses$4,728,410$1,095,776$0$5,824,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,824,186
Total Expenses per Audited Statements$5,824,186
Total Expenses per Form 990$5,824,186
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“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
Phone
3232911211
Signed
2017-05-09
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
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & consulting expenses: program service expenses 572,709. Management and general expenses 143,177. Fundraising expenses 0. Total expenses 715,886.”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05824186
IRS990ScheduleD/LandGrp/BookValueAmt02347840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02347840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667043
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0759282
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06700624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05470734
IRS990ScheduleD/TotalExpensesPerForm990Amt05824186
IRS990ScheduleD/TotalRevenuePerForm990Amt06700624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06700624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05824186
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3PROFESSIONAL & CONSULTING EXPENSES: PROGRAM SERVICE EXPENSES 572,709. MANAGEMENT AND GENERAL EXPENSES 143,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715,886.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CELERITY GLOBAL DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0CELERITY DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371635245
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0645192
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TITLE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0569383
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02069 W SLAUSON AVENUE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LOS ANGELES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd090047
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03751208
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12762777
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CELERITY EDUCATION GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CELERITY EDUCATION GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015542316
IRS990/TotalAssetsEOYAmt013772056
IRS990/TotalAssetsGrp/BOYAmt015542316
IRS990/TotalAssetsGrp/EOYAmt013772056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101721
IRS990/TotalEmployeeCnt0371
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01095776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04728410
IRS990/TotalFunctionalExpensesGrp/TotalAmt05824186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012846885
IRS990/TotalLiabilitiesEOYAmt011076686
IRS990/TotalLiabilitiesGrp/BOYAmt012846885
IRS990/TotalLiabilitiesGrp/EOYAmt011076686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02695431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02695370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04728410
IRS990/TotalProgramServiceRevenueAmt06502547
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06598903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06700624
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015542316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013772056
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt027450
IRS990/TravelGrp/ProgramServicesAmt0109801
IRS990/TravelGrp/TotalAmt0137251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,772,056
Liabilities
$11,076,686
Net assets
$2,695,370
Revenue
$6,700,624
Expenses
$5,824,186
Net income
$876,438
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