Civic Intelligence

Competent Educational Services Inc.

990 • Fiscal year 2024 • EIN 47-2247461

Jun 01, 2023 to May 31, 2024 • Filed on Jun 21, 2024

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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

3.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$869,180

Up $25,173 (+3.0%) from 2023

Net Assets

Down

$303,102

Down $183,074 (-38%) from 2023

Liabilities

Up

$566,078

Up $208,247 (+58%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin20th percentile

Revenue

Up

$1,590,647

Up $27,392 (+1.8%) from 2023

Expenses

Up

$1,773,727

Up $82,074 (+4.9%) from 2023

Net Income

Down

-$183,080

Down $54,682 (-43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$869,180
Liabilities$566,078
Net Assets$303,102
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$1,590,647
Expenses$1,773,727
Net Income-$183,080
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 21, 2024
Return Version
2023v6.0
Gross Receipts
$1,590,647
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$783,595$814,822▲ $31,227
Inventories for Sale or Use$14,619$12,707▼ $1,912
Land, Buildings, and Equipment, Net$4,142--
Total Assets$844,007$869,180▲ $25,173
Other Assets Total$41,651$41,651→ $0
Liabilities
Deferred Revenue$316,431$532,966▲ $216,535
Other Liabilities$27,813$28,402▲ $589
Accounts Payable and Accrued Expenses$13,587$4,710▼ $8,877
Total Liabilities$357,831$566,078▲ $208,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,176$303,102▼ $183,074
Total Net Assets Fund Balance$486,176$303,102▼ $183,074
Total Liabilities and Net Assets / Fund Balance$844,007$869,180▲ $25,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$175,572$175,572
Other Assets Org$41,651--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matthew L IzaddoustBoard President
Joshna EdupugantiBoard Member
Nivedita KumarBoard Member
Kimi L L De LeonibusBoard Secretary Head of Sch
Troy RaiburnBoard Treasurer and Associate
Anika BellDean of Students
Revenue and Support

Revenue Composition

Contributions and Grants
$68,627
Program Service Revenue
$1,505,763
Investment Income
$0
Other Revenue
$16,257
Change in Net Assets
$-183,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,006,186
Salaries, Compensation, and Employee Benefits$767,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$771,020--$771,020
Other Salaries and Wages$529,121--$529,121
Payroll Taxes$152,089--$152,089
Other Employee Benefits$86,331--$86,331
Office Expenses$69,576--$69,576
Insurance$51,209--$51,209
All Other Expenses$18,661--$18,661
Travel$18,629--$18,629
Fees for Services Other$17,279--$17,279
Fees for Services Accounting$14,896--$14,896
Other Expenses$10,770--$10,770
Advertising$515--$515
Information Technology$280--$280
Total Functional Expenses$1,773,727$0$0$1,773,727
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
Move-a-thon----
Spell-a-thon----
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 Libilities$28,448
State Board Equalization$3
Credit Card$-49
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

“- board secretary: is also head of school. Her two sons have worked internships or seasonal employment.- board treasurer: is also associate head of school. His mother is also employed by the school.”

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
Troy Raiburn
Title
Treasurer of Th
Phone
4083707104
Signed
2024-06-21
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Nupur Gupta CPA
Address
2185 FIELDSTONE CT, SAN JOSE, CA 95133
Preparer
Nupur Gupta
Phone
3235168451
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adustment made of accumulated depreciation during the year ad certain internal transfer”

Raw XML Appendix385 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0- BOARD SECRETARY: IS ALSO HEAD OF SCHOOL. HER TWO SONS HAVE WORKED INTERNSHIPS OR SEASONAL EMPLOYMENT.- BOARD TREASURER: IS ALSO ASSOCIATE HEAD OF SCHOOL. HIS MOTHER IS ALSO EMPLOYED BY THE SCHOOL.
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/ExplanationTxt7ADUSTMENT MADE OF ACCUMULATED DEPRECIATION DURING THE YEAR AD CERTAIN INTERNAL TRANSFER
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
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ReturnHeader/ReturnTs02025-04-15T20:04:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,180
Liabilities
$566,078
Net assets
$303,102
Revenue
$1,590,647
Expenses
$1,773,727
Net income
-$183,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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