Civic Intelligence

Student Empowerment Academy

990 • Fiscal year 2014 • EIN 46-2843131

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

Organization ProfileWWW.SEANEWTECH.ORG/EN
1319 East 41st Street90011

(323) 521-1292

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

$783,932

No earlier filing loaded for comparison.

Net Assets

$421,528

No earlier filing loaded for comparison.

Liabilities

$362,404

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin74th percentile

Revenue

$2,764,775

No earlier filing loaded for comparison.

Expenses

$2,343,247

No earlier filing loaded for comparison.

Net Income

$421,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2014: $783,932Liabilities 2014: $362,404Net Assets 2014: $421,5282014Assets 2015: $939,563Liabilities 2015: $577,317Net Assets 2015: $362,2462015

Highlighted filing

2014

Assets$783,932
Liabilities$362,404
Net Assets$421,528
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,764,775Expenses 2014: $2,343,247Net Income 2014: $421,5282014Revenue 2015: $3,387,121Expenses 2015: $3,446,403Net Income 2015: -$59,2822015

Highlighted filing

2014

Revenue$2,764,775
Expenses$2,343,247
Net Income$421,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$2,764,775
Mission and Program Overview

Mission

To provide a collaborative, experiential learning environment that emphasizes individual student achievement and inspires students to reach beyond themselves.

To provide a collaborative, experiential learning environment that emphasizes individual student achievement and inspries students to reach beyond themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$675,007-
Cash and Non-Interest-Bearing Accounts-$108,295-
Prepaid Expenses and Deferred Charges-$630-
Total Assets$0$783,932▲ $783,932
Liabilities
Accounts Payable and Accrued Expenses-$204,841-
Other Liabilities-$157,563-
Total Liabilities$0$362,404▲ $362,404
Net Assets / Fund Balance
Unrestricted Net Assets-$421,528-
Total Net Assets Fund Balance$0$421,528▲ $421,528
Total Liabilities and Net Assets / Fund Balance$0$783,932▲ $783,932
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WilliamsPrincipalFT$41,083$3,389$44,472

Board Members and Trustees

NameTitle
Neal KleinerPresident
Byron PurcellBoard Member
Douglas SolorzanoBoard Member
Geni CobbBoard Member
Renee MadyunBoard Member
Alma SalazarSecretary
Steve AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,740,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,258
All Other Contributions
$101,893
Change in Net Assets
$421,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,764,775
Total Revenue per Audited Statements
$2,764,775
Total Revenue per Form 990
$2,764,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,670,223
Other Expenses$673,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,207,308--$1,207,308
Other Employee Benefits$213,012--$213,012
Occupancy$168,197--$168,197
Current Officers, Directors, Trustees, and Key Employees$122,050--$122,050
Fees for Services Management$104,618--$104,618
Pension Plan Contributions$86,592--$86,592
Fees for Services Other$66,869--$66,869
Interest-$47,159-$47,159
Payroll Taxes$41,261--$41,261
Insurance-$24,306-$24,306
Travel$23,101--$23,101
Other Expenses$19,769--$19,769
Office Expenses$650$16,831-$17,481
Fees for Services Legal$8,213--$8,213
Advertising$296--$296
Total Functional Expenses$2,254,951$88,296$0$2,343,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,247
Total Expenses per Audited Statements$2,343,247
Total Expenses per Form 990$2,343,247
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
Factored Receivables$157,563
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The officers, directors, and trustees all sign the conflict of interest policy on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“Human resources performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-2843131
Phone
3235211292

Signing Officer

Name
Renee Williams
Title
Principal
Phone
3235211292
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Williams
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
31

Preparer

Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The organization files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENTS APPLICATIONS. THE CHARTER DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE CLIENT IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HUMAN RESOURCES PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,932
Liabilities
$362,404
Net assets
$421,528
Revenue
$2,764,775
Expenses
$2,343,247
Net income
$421,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.58$0.36$3.39$3.45$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.36$0.42$2.76$2.34$0.42