Civic Intelligence

Nest Global

990EZ • Fiscal year 2017 • EIN 47-4367558

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A

View Organization Page

2800 Colorado BoulevardSanta Monica, CA 90404

(310) 453-8255

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$67,557

Down $38,949 (-37%) from 2016

Net Assets

Down

$67,557

Down $23,949 (-26%) from 2016

Liabilities

Down

$0

Down $15,000 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$39,298

Down $119,179 (-75%) from 2016

Expenses

Down

$63,247

Down $3,824 (-5.7%) from 2016

Net Income

Down

-$23,949

Down $115,355 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2016: $106,506Liabilities 2016: $15,000Net Assets 2016: $91,5062016Assets 2017: $67,557Liabilities 2017: $0Net Assets 2017: $67,5572017Assets 2018: $118,883Liabilities 2018: $0Net Assets 2018: $118,8832018Assets 2019: $88,872Liabilities 2019: $2,162Net Assets 2019: $86,7102019Assets 2020: $259,297Liabilities 2020: $219Net Assets 2020: $259,0782020Assets 2021: $480,843Liabilities 2021: $4,688Net Assets 2021: $476,1552021Assets 2022: $573,267Liabilities 2022: $11,473Net Assets 2022: $561,7942022Assets 2023: $747,224Liabilities 2023: $1,308Net Assets 2023: $745,9162023Assets 2024: $763,412Liabilities 2024: $4,370Net Assets 2024: $759,0422024Assets 2025: $787,187Liabilities 2025: $2,472Net Assets 2025: $784,7152025

Highlighted filing

2017

Assets$67,557
Liabilities$0
Net Assets$67,557
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $158,477Expenses 2016: $67,071Net Income 2016: $91,4062016Revenue 2017: $39,298Expenses 2017: $63,247Net Income 2017: -$23,9492017Revenue 2018: $184,460Expenses 2018: $133,134Net Income 2018: $51,3262018Revenue 2019: $130,568Expenses 2019: $162,741Net Income 2019: -$32,1732019Revenue 2020: $432,020Expenses 2020: $259,652Net Income 2020: $172,3682020Revenue 2021: $517,097Expenses 2021: $300,020Net Income 2021: $217,0772021Revenue 2022: $558,464Expenses 2022: $472,826Net Income 2022: $85,6382022Revenue 2023: $772,385Expenses 2023: $588,263Net Income 2023: $184,1222023Revenue 2024: $635,587Expenses 2024: $622,461Net Income 2024: $13,1262024Revenue 2025: $555,021Expenses 2025: $529,348Net Income 2025: $25,6732025

Highlighted filing

2017

Revenue$39,298
Expenses$63,247
Net Income-$23,949
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.1
Gross Receipts
$39,298
Mission and Program Overview

Mission

The pedagogical institute promotes the exchange of ideas, research and inspiration amongst early childhood educators throughout the world with the goal of providing quality education to all children.

Program Services

DescriptionGrantsExpenses
THE COLLABORATIVE TEACHING PROJECT OFFERS ONGOING, ON-SITE, INDIVIDUALIZED SUPPORT FOR EARLY CHILDHOOD EDUCATORS WORKING IN UNDERSERVED COMMUNITIES WHERE PROFESSIONAL DEVELOPMENT FUNDS ARE SCARCE. WORKING SIDE BY SIDE WITH TEACHERS IN THEIR CLASSROOMS, WE TRANSFORM ENVIRONMENTS AND INSPIRE TEACHERS TO RESPOND TO THE NATURAL CURIOSITY OF CHILDREN.-$50,471
A VARIETY OF GENERAL WORKSHOPS ON TOPICS OF INTEREST TO EARLY CHILDHOOD EDUCATORS. THESE WORKSHOPS ARE LED BY LOCAL MASTER TEACHERS AND NATIONAL KNOWN EXPERTS IN THE FIELD OF EDUCATION. SPECIALIZED COMMUNITY RESEARCH MEETINGS, MATERIALS WORKSHOPS, DOCUMENTATION/VIDEO LABS, BOOKS DISCUSSION GROUPS, AND ATELIERISTA MEETINGS ARE ALSO OFFERED.-$12,776
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISE SHAFER IVEYExecutive DirectorPT$10,000-$10,000
TRACY ESSEChair-$0--
RADHIKA FLIEGELSecretary-$0--
LORRAINE HARRINGTONVice Chair-$0--
JINAH HERRTreasurer-$0--
ELKE MILLERBoard Member-$0--
BRIAN TIDMOREBoard Member-$0--
HELEN DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Pedagogical Institute of Los Angeles
EIN
47-4367558
In Care Of
% ALISE SHAFER IVEY
Phone
3104538255
Address
2800 COLORADO BOULEVARD, SANTA MONICA, CA 90404

Signing Officer

Name
Alise Shafer Ivey
Title
Executive Director
Phone
3108294500
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:COLLABORATIVE CLASSROOM Amount:40471”

Form 990EZ Part I Line 16

“Description:OUTSIDE SERVICES Amount:100”

Form 990EZ Part I Line 16

“Description:WORKSHOP EXPENSES Amount:1423”

Form 990EZ Part I Line 16

“Description:ADMINISTRATIVE COSTS Amount:8281”

Form 990EZ Part I Line 16

“Description:ADVERTISING & PROMOTIONS Amount:332”

Form 990EZ Part II Line 26

“Description:LOANS PAYABLE BOY Amount:15000 EOY Amount:”

Raw XML Appendix199 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090404
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISE SHAFER IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY ESSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRAINE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JINAH HERR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN TIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HELEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt052262
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PEDAGOGICAL INSTITUTE PROMOTES THE EXCHANGE OF IDEAS, RESEARCH AND INSPIRATION AMONGST EARLY CHILDHOOD EDUCATORS THROUGHOUT THE WORLD WITH THE GOAL OF PROVIDING QUALITY EDUCATION TO ALL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COLLABORATIVE TEACHING PROJECT OFFERS ONGOING, ON-SITE, INDIVIDUALIZED SUPPORT FOR EARLY CHILDHOOD EDUCATORS WORKING IN UNDERSERVED COMMUNITIES WHERE PROFESSIONAL DEVELOPMENT FUNDS ARE SCARCE. WORKING SIDE BY SIDE WITH TEACHERS IN THEIR CLASSROOMS, WE TRANSFORM ENVIRONMENTS AND INSPIRE TEACHERS TO RESPOND TO THE NATURAL CURIOSITY OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A VARIETY OF GENERAL WORKSHOPS ON TOPICS OF INTEREST TO EARLY CHILDHOOD EDUCATORS. THESE WORKSHOPS ARE LED BY LOCAL MASTER TEACHERS AND NATIONAL KNOWN EXPERTS IN THE FIELD OF EDUCATION. SPECIALIZED COMMUNITY RESEARCH MEETINGS, MATERIALS WORKSHOPS, DOCUMENTATION/VIDEO LABS, BOOKS DISCUSSION GROUPS, AND ATELIERISTA MEETINGS ARE ALSO OFFERED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112776
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063247
IRS990EZ/TotalProgramServiceExpensesAmt063247
IRS990EZ/TotalRevenueAmt039298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206553
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206553
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206553
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:COLLABORATIVE CLASSROOM Amount:40471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OUTSIDE SERVICES Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:WORKSHOP EXPENSES Amount:1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:ADMINISTRATIVE COSTS Amount:8281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:ADVERTISING & PROMOTIONS Amount:332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LOANS PAYABLE BOY Amount:15000 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISE SHAFER IVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03108294500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEDAGOGICAL INSTITUTE OF LOS ANGELES
ReturnHeader/Filer/BusinessNameControlTxt0PEDA
ReturnHeader/Filer/EIN0474367558
ReturnHeader/Filer/InCareOfNm0% ALISE SHAFER IVEY
ReturnHeader/Filer/PhoneNum03104538255
ReturnHeader/Filer/USAddress/AddressLine1Txt02800 COLORADO BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.189.8.226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EBENHOCH ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015760 VENTURA BLVD STE 828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08187898809
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E EBENHOCH
ReturnHeader/ReturnTs02017-11-14T12:44:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,557
Liabilities
$0
Net assets
$67,557
Revenue
$39,298
Expenses
$63,247
Net income
-$23,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$5.55$5.29$0.26
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.04$7.59$6.36$6.22$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.01$7.46$7.72$5.88$1.84
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.11$5.62$5.58$4.73$0.86
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.05$4.76$5.17$3.00$2.17
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.32$2.60$1.72
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.31$1.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.84$1.33$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.39$0.63$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.15$0.92$1.58$0.67$0.91