Civic Intelligence

Competent Educational Services Inc.

990 • Fiscal year 2021 • EIN 47-2247461

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

Organization Profilewww.davincisv.org
One West Campbell Ave Ste A110Campbell, CA 95008

(408) 370-7104

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

4.1%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$52,056

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$891,518

Down $15,125 (-1.7%) from 2020

Net Assets

Up

$549,443

Up $68,039 (+14%) from 2020

Liabilities

Down

$342,075

Down $83,164 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$1,660,870

Down $127,664 (-7.1%) from 2020

Expenses

Down

$1,592,831

Down $80,487 (-4.8%) from 2020

Net Income

Down

$68,039

Down $47,177 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1,049,839Liabilities 2017: $3,027Net Assets 2017: $1,046,8122017Assets 2018: $967,546Liabilities 2018: $637,728Net Assets 2018: $329,8182018Assets 2019: $440,440Liabilities 2019: $74,157Net Assets 2019: $366,2832019Assets 2020: $906,643Liabilities 2020: $425,239Net Assets 2020: $481,4042020Assets 2021: $891,518Liabilities 2021: $342,075Net Assets 2021: $549,4432021Assets 2022: $939,586Liabilities 2022: $321,994Net Assets 2022: $617,5922022Assets 2023: $844,007Liabilities 2023: $357,831Net Assets 2023: $486,1762023Assets 2024: $869,180Liabilities 2024: $566,078Net Assets 2024: $303,1022024

Highlighted filing

2021

Assets$891,518
Liabilities$342,075
Net Assets$549,443
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $2,796,862Expenses 2017: $2,374,423Net Income 2017: $422,4392017Revenue 2018: $1,694,399Expenses 2018: $2,411,393Net Income 2018: -$716,9942018Revenue 2019: $2,139,882Expenses 2019: $2,104,415Net Income 2019: $35,4672019Revenue 2020: $1,788,534Expenses 2020: $1,673,318Net Income 2020: $115,2162020Revenue 2021: $1,660,870Expenses 2021: $1,592,831Net Income 2021: $68,0392021Revenue 2022: $1,671,824Expenses 2022: $1,729,400Net Income 2022: -$57,5762022Revenue 2023: $1,563,255Expenses 2023: $1,691,653Net Income 2023: -$128,3982023Revenue 2024: $1,590,647Expenses 2024: $1,773,727Net Income 2024: -$183,0802024

Highlighted filing

2021

Revenue$1,660,870
Expenses$1,592,831
Net Income$68,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v4.1
Gross Receipts
$1,660,870
Mission and Program Overview

Mission

To help build a better world through effective education.to give young people a rich academic background, a strong sense of ethics and a broad range of abilities to successfully launch them into higher education, a career and life itself.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$808,104$800,349▼ $7,755
Land, Buildings, and Equipment, Net$42,269$34,899▼ $7,370
Inventories for Sale or Use$14,619$14,619→ $0
Total Assets$906,643$891,518▼ $15,125
Other Assets Total$41,651$41,651→ $0
Liabilities
Deferred Revenue$297,700$210,516▼ $87,184
Other Liabilities$127,094$127,050▼ $44
Accounts Payable and Accrued Expenses$445$4,509▲ $4,064
Total Liabilities$425,239$342,075▼ $83,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$481,404$549,443▲ $68,039
Total Net Assets Fund Balance$481,404$549,443▲ $68,039
Total Liabilities and Net Assets / Fund Balance$906,643$891,518▼ $15,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,899$140,673$175,572
Other Assets Org$41,651--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimi L De LeonibusHeadmistressFT$52,056$52,056
Marcy L GreenFormer PresidentheadmistressFT$52,056$52,056
Revenue and Support

Revenue Composition

Contributions and Grants
$37,833
Program Service Revenue
$1,442,193
Investment Income
$0
Other Revenue
$180,844
All Other Contributions
$17,124
Change in Net Assets
$68,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,982
Salaries, Compensation, and Employee Benefits$748,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$686,614--$686,614
Other Salaries and Wages$593,699--$593,699
Other Employee Benefits$108,869--$108,869
Payroll Taxes$46,281--$46,281
All Other Expenses$36,795--$36,795
Insurance$34,966--$34,966
Office Expenses$31,340--$31,340
Travel$7,700--$7,700
Depreciation Depletion$7,370--$7,370
Information Technology$4,834--$4,834
Fees for Services Accounting$4,323--$4,323
Advertising$3,418--$3,418
Other Expenses$1,940--$1,940
Fees for Services Other$951--$951
Fees for Services Legal$576--$576
Total Functional Expenses$1,592,831$0$0$1,592,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spell-a-thon$444$444-$444
Total Events$444$444-$444
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$127,500
Credit Card$-450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“The daughter of the head of school is employed by the organization.”

Form 990 governing body review Part VI line 11

“A draft of the tax return is provided to the board and top management for approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to annually sign a document disclosing potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“Compensation is based on longevity with the prior corporation delphi academy. Salaries are benchmarked against statistics reported on the national association of independent schools website (nais stats online).”

Other officer or key employee compensation Part VI line 15B

“Compensation is based on longevity with the prior corporation delphi academy. Salaries are benchmarked against statistics reported on the national association of independent schools website (nais stats online).”

Form 990 availability to public Part VI line 18

“The organization makes its annual form 990 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public only as required by federal and state law.”

Filing and Contact Details

Filer

Filer Name
Competent Educational Services Inc
EIN
47-2247461
Address
ONE WEST CAMPBELL AVE STE A110, Campbell, CA 95008

Signing Officer

Name
Srinivas Saripalle
Title
Chairman of the
Phone
4083707400
Signed
2022-04-18
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
60

Preparer

Firm
Nupur Gupta CPA
Address
2185 FIELDSTONE CT, SAN JOSE, CA 95133
Preparer
Nupur Gupta
Phone
3235168451
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE TAX RETURN IS PROVIDED TO THE BOARD AND TOP MANAGEMENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A DOCUMENT DISCLOSING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON LONGEVITY WITH THE PRIOR CORPORATION DELPHI ACADEMY. SALARIES ARE BENCHMARKED AGAINST STATISTICS REPORTED ON THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WEBSITE (NAIS STATS ONLINE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS BASED ON LONGEVITY WITH THE PRIOR CORPORATION DELPHI ACADEMY. SALARIES ARE BENCHMARKED AGAINST STATISTICS REPORTED ON THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS WEBSITE (NAIS STATS ONLINE).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS ANNUAL FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ONLY AS REQUIRED BY FEDERAL AND STATE LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUPUR GUPTA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02185 FIELDSTONE CT
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NUPUR GUPTA
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ReturnHeader/ReturnTs02022-09-30T19:47:17-04:00
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,518
Liabilities
$342,075
Net assets
$549,443
Revenue
$1,660,870
Expenses
$1,592,831
Net income
$68,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.57$0.30$1.59$1.77$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.36$0.49$1.56$1.69$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.32$0.62$1.67$1.73$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.55$1.66$1.59$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.43$0.48$1.79$1.67$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.07$0.37$2.14$2.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.64$0.33$1.69$2.41$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.80$2.37$0.42