Civic Intelligence

Student Empowerment Academy

990 • Fiscal year 2015 • EIN 46-2843131

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.SEANEWTECH.ORG/EN
1319 East 41st StreetLos Angeles, CA 90011

(323) 521-1292

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,075

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$939,563

Up $155,631 (+20%) from 2014

Net Assets

Down

$362,246

Down $59,282 (-14%) from 2014

Liabilities

Up

$577,317

Up $214,913 (+59%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$3,387,121

Up $622,346 (+23%) from 2014

Expenses

Up

$3,446,403

Up $1,103,156 (+47%) from 2014

Net Income

Down

-$59,282

Down $480,810 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2015

Assets$939,563
Liabilities$577,317
Net Assets$362,246
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$3,387,121
Expenses$3,446,403
Net Income-$59,282
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,387,121
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$388,346-
Accounts Receivable$675,007$353,215▼ $321,792
Cash and Non-Interest-Bearing Accounts$108,295$153,443▲ $45,148
Prepaid Expenses and Deferred Charges$630$39,461▲ $38,831
Savings and Temporary Cash Investments-$5,098-
Total Assets$783,932$939,563▲ $155,631
Liabilities
Unsecured Notes Loans Payable-$306,134-
Accounts Payable and Accrued Expenses$204,841$271,183▲ $66,342
Other Liabilities$157,563--
Total Liabilities$362,404$577,317▲ $214,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$250,000-
Unrestricted Net Assets$421,528$112,246▼ $309,282
Total Net Assets Fund Balance$421,528$362,246▼ $59,282
Total Liabilities and Net Assets / Fund Balance$783,932$939,563▲ $155,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$388,346$50,991$439,337
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee WilliamsPrincipalFT$123,848$11,227$135,075

Board Members and Trustees

NameTitle
Tommy NewmanPresident
Blanca EcheverriaBoard Member
Neal KleinerBoard Member
Byron PurcellOfficer/trea
Marvin L SmithPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$3,349,653
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$37,425
All Other Contributions
$267,500
Change in Net Assets
$-59,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,387,121
Total Revenue per Audited Statements
$3,387,121
Total Revenue per Form 990
$3,387,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,431
Other Expenses$1,545,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,133--$1,391,133
Occupancy$309,026--$309,026
Fees for Services Other$299,118--$299,118
Payroll Taxes$253,534--$253,534
Office Expenses$2,008$161,919-$163,927
Current Officers, Directors, Trustees, and Key Employees$148,979--$148,979
Fees for Services Management$115,948--$115,948
Pension Plan Contributions$106,785--$106,785
Fees for Services Legal$57,411--$57,411
Interest$9,518$47,159-$56,677
Depreciation Depletion$50,991--$50,991
Advertising$48,456--$48,456
Travel$41,288--$41,288
Insurance-$33,657-$33,657
All Other Expenses$20,275--$20,275
Other Expenses$18,950--$18,950
Fees for Services Accounting-$10,037-$10,037
Information Technology$8,909--$8,909
Conferences and Meetings$765--$765
Total Functional Expenses$3,193,631$252,772$0$3,446,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,446,403
Total Expenses per Audited Statements$3,446,403
Total Expenses per Form 990$3,446,403
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-
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

Filer Name
Student Empowerment Academy
EIN
46-2843131
Phone
3235211292
Address
1319 EAST 41ST STREET, LOS ANGELES, CA 90011

Signing Officer

Name
Marvin L Smith
Title
Principal
Phone
3235211292
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin L Smith
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
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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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/ExplanationTxt2STUDENT EMPOWERMENT ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN L SMITH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-02-23T21:02:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$939,563
Liabilities
$577,317
Net assets
$362,246
Revenue
$3,387,121
Expenses
$3,446,403
Net income
-$59,282
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