Civic Intelligence

Choices in Learning National Foundation

990 • Fiscal year 2016 • EIN 46-1950789

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 18, 2016

Organization ProfileCHOICESINLEARNING.COM
42225 10th Street West No DLancaster, CA 93534

(661) 265-0096

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$2,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$674,967

Up $138,950 (+26%) from 2015

Net Assets

Up

$669,831

Up $133,814 (+25%) from 2015

Liabilities

Up

$5,136

Up $5,136 from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$595,000

Up $84,999 (+17%) from 2015

Expenses

Up

$461,185

Up $71,404 (+18%) from 2015

Net Income

Up

$133,815

Up $13,595 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2013: $250,198Liabilities 2013: $0Net Assets 2013: $250,1982013Assets 2014: $415,943Liabilities 2014: $146Net Assets 2014: $415,7972014Assets 2015: $536,017Liabilities 2015: $0Net Assets 2015: $536,0172015Assets 2016: $674,967Liabilities 2016: $5,136Net Assets 2016: $669,8312016Assets 2017: $490,925Liabilities 2017: $2,960Net Assets 2017: $487,9652017Assets 2018: $411,886Liabilities 2018: $50,070Net Assets 2018: $361,8162018Assets 2019: $474,754Liabilities 2019: $0Net Assets 2019: $474,7542019Assets 2020: $643,237Liabilities 2020: $0Net Assets 2020: $643,2372020Assets 2021: $633,805Liabilities 2021: $0Net Assets 2021: $633,8052021Assets 2022: $629,691Liabilities 2022: $0Net Assets 2022: $629,6912022Assets 2023: $629,196Liabilities 2023: $0Net Assets 2023: $629,1962023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$674,967
Liabilities$5,136
Net Assets$669,831
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2013: $270,000Expenses 2013: $19,802Net Income 2013: $250,1982013Revenue 2014: $585,220Expenses 2014: $419,621Net Income 2014: $165,5992014Revenue 2015: $510,001Expenses 2015: $389,781Net Income 2015: $120,2202015Revenue 2016: $595,000Expenses 2016: $461,185Net Income 2016: $133,8152016Revenue 2017: $82,250Expenses 2017: $267,201Net Income 2017: -$184,9512017Revenue 2018: $175,863Expenses 2018: $302,206Net Income 2018: -$126,3432018Revenue 2019: $117,794Expenses 2019: $4,856Net Income 2019: $112,9382019Revenue 2020: $206,344Expenses 2020: $37,862Net Income 2020: $168,4822020Revenue 2021: $0Expenses 2021: $9,432Net Income 2021: -$9,4322021Revenue 2022: $0Expenses 2022: $4,114Net Income 2022: -$4,1142022Revenue 2023: $0Expenses 2023: $495Net Income 2023: -$4952023Revenue 2024: $0Expenses 2024: $329,196Net Income 2024: -$329,1962024

Highlighted filing

2016

Revenue$595,000
Expenses$461,185
Net Income$133,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$595,000
Mission and Program Overview

Mission

The mission of the organization to support education, including assistance to organizations that provide individuals in obtaining educational and life learning experiences.

The purpose of the orgaization is to provide educational support and vocational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$210,298$288,115▲ $77,817
Other Notes and Loans Receivable, Net-$50,000-
Land, Buildings, and Equipment, Net$20,978$20,458▼ $520
Accounts Receivable$4,056$15,709▲ $11,653
Total Assets$536,017$674,967▲ $138,950
Other Assets Total$300,685$300,685→ $0
Liabilities
Other Liabilities$0$5,136▲ $5,136
Total Liabilities$0$5,136▲ $5,136
Net Assets / Fund Balance
Unrestricted Net Assets$536,017$669,831▲ $133,814
Total Net Assets Fund Balance$536,017$669,831▲ $133,814
Total Liabilities and Net Assets / Fund Balance$536,017$674,967▲ $138,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,624$6,860$22,484
Equipment$4,834$4,353$9,187
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleOtherTotal
Dr Ira OpatowskyChairman of the Board$2,500$2,500
Rawleigh SmithPresident$2,500$2,500
Sandy Corrales-eneixSecretary$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$595,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$595,000
Change in Net Assets
$133,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,590
Salaries, Compensation, and Employee Benefits$66,420
Grants and Similar Amounts Paid$27,175
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,032$14,678-$58,710
Occupancy$42,097$14,033-$56,130
Grants to Domestic Orgs$27,175--$27,175
Fees for Services Accounting$20,165$6,722-$26,887
All Other Expenses$16,805$5,602-$22,407
Office Expenses$8,977$2,992-$11,969
Insurance$8,850$2,950-$11,800
Other Expenses$8,435$2,812-$11,247
Travel$7,828$2,610-$10,438
Current Officers, Directors, Trustees, and Key Employees$5,625$1,875-$7,500
Fees for Services Legal$5,370$1,790-$7,160
Advertising$4,546$1,516-$6,062
Depreciation Depletion$3,643$1,214-$4,857
Interest$259$87-$346
Other Employee Benefits$157$53-$210
Total Functional Expenses$352,679$108,506$0$461,185
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Antelope Valley College FoundationLancaster, CA-The Purpose of the Orgaization Is to Provide Educational Support and Vocational Training.the Purpose of the Orgaization Is to Provide Educational Support and Vocational Training.$10,000
Carousel RanchAgua Dulce, CA-The Purpose of the Orgaization Is to Provide Educational Support and Vocational Training.$10,000
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
Payroll Taxes Payable$5,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“SEE SCHEDULE O”

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

“The conflict of interest policy is reviewed on an annual basis by all of the board of directors and discussed in open board meetings. No conflicts have been discovered.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director was first analyzed by the organizations attorney who conducted a comprehensive compensation study, and then that study was presented to the board of directors in a closed session and voted upon. There are no other key employees at this time.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request - see schedule o”

Filing and Contact Details

Filer

Filer Name
Choices in Learning National Foundation
EIN
46-1950789
Phone
6612650096
Address
42225 10TH STREET WEST NO D, LANCASTER, CA 93534

Signing Officer

Name
Jeri Vincent
Title
Officer
Phone
6612650096
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Vincent
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Fourr Alden & Associates Llp
Address
44288 LOWTREE AVENUE, LANCASTER, CA 93534
Preparer
Jennifer Alden CPA
Phone
6619458602
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE PURPOSE OF THE ORGAIZATION IS TO PROVIDE EDUCATIONAL SUPPORT AND VOCATIONAL TRAINING.THE PURPOSE OF THE ORGAIZATION IS TO PROVIDE EDUCATIONAL SUPPORT AND VOCATIONAL TRAINING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAROUSEL RANCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ANTELOPE VALLEY COLLEGE FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13041 WEST AVENUE K
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEPENDINGS ON THE AWARD, FUNDS ARE MONITORED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS BY ALL OF THE BOARD OF DIRECTORS AND DISCUSSED IN OPEN BOARD MEETINGS. NO CONFLICTS HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS FIRST ANALYZED BY THE ORGANIZATIONS ATTORNEY WHO CONDUCTED A COMPREHENSIVE COMPENSATION STUDY, AND THEN THAT STUDY WAS PRESENTED TO THE BOARD OF DIRECTORS IN A CLOSED SESSION AND VOTED UPON. THERE ARE NO OTHER KEY EMPLOYEES AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST - SEE SCHEDULE O
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0536017
IRS990/TotalAssetsEOYAmt0674967
IRS990/TotalAssetsGrp/BOYAmt0536017
IRS990/TotalAssetsGrp/EOYAmt0674967
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0595000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05136
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674967
IRS990/TotReportableCompRltdOrgAmt07500
IRS990/TravelGrp/ManagementAndGeneralAmt02610
IRS990/TravelGrp/ProgramServicesAmt07828
IRS990/TravelGrp/TotalAmt010438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0669831
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042225 10TH STREET WEST SUITE D
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093534
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CHOICESINLEARNING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERI VINCENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06612650096
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHOICES IN LEARNING NATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHOI
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ReturnHeader/Filer/PhoneNum06612650096
ReturnHeader/Filer/USAddress/AddressLine1Txt042225 10TH STREET WEST NO D
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465495538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOURR ALDEN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044288 LOWTREE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06619458602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ALDEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-19T16:33:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$674,967
Liabilities
$5,136
Net assets
$669,831
Revenue
$595,000
Expenses
$461,185
Net income
$133,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.29$3.29
2023Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$2.06$0.38$1.68
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.18$0.05$1.13
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.50$3.62$1.76$3.02$1.26
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.03$4.88$0.82$2.67$1.85
2016Detailed filing. Detailed filing data is available for this year.$6.75$0.05$6.70$5.95$4.61$1.34
2015Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$5.10$3.90$1.20
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$5.85$4.20$1.66
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$2.70$0.20$2.50