Civic Intelligence

Nest Global

990 • Fiscal year 2020 • EIN 47-4367558

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileN/A

View Organization Page

PO Box 26066Los Angeles, CA 90026

(310) 962-8163

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

192%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$259,297

Up $170,425 (+192%) from 2019

Net Assets

Up

$259,078

Up $172,368 (+199%) from 2019

Liabilities

Down

$219

Down $1,943 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$432,020

Up $301,452 (+231%) from 2019

Expenses

Up

$259,652

Up $96,911 (+60%) from 2019

Net Income

Up

$172,368

Up $204,541 (+636%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$259,297
Liabilities$219
Net Assets$259,078
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$432,020
Expenses$259,652
Net Income$172,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$432,020
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.

The advancement and support of early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$86,710$259,078▲ $172,368
Cash and Non-Interest-Bearing Accounts$88,872$258,797▲ $169,925
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$88,872$259,297▲ $170,425
Other Assets Total$0$500▲ $500
Liabilities
Other Liabilities$2,162$219▼ $1,943
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,162$219▼ $1,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,710$259,078▲ $172,368
Total Liabilities and Net Assets / Fund Balance$88,872$259,297▲ $170,425
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alise Shafer IveyExecutive DirectorFT$32,500$32,500
Jamie Jacobs-rossfeldBoard Member-$4,813$4,813
Angela DybornBoard Member-$775$775

Board Members and Trustees

NameTitle
Lindsay WeissertChair
Mary CourtneyVice Chair
KATIE O'BRIENBoard Member
Maria-elena KolovosBoard Member
Therese Oneill PetersBoard Member
Pooja HollenbergSecretary
Claire ZeiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,120
Program Service Revenue
$7,900
Investment Income
$0
Other Revenue
$0
All Other Contributions
$424,120
Change in Net Assets
$172,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,658
Salaries, Compensation, and Employee Benefits$38,088
Grants and Similar Amounts Paid$6,906
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,538$6,550$0$38,088
Foreign Grants$6,906--$6,906
Office Expenses-$5,488-$5,488
Other Expenses$4,246--$4,246
Fees for Services Accounting-$3,435-$3,435
All Other Expenses$1,277--$1,277
Advertising$822--$822
Total Functional Expenses$244,179$15,473$0$259,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Section C. Disclosure

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Pedagogical Institute of Los Angeles
EIN
47-4367558
In Care Of
% ALISE SHAFER IVEY
Phone
3109628163
Address
PO BOX 26066, LOS ANGELES, CA 90026

Signing Officer

Name
Alise Shafer Ivey
Title
Executive Director
Phone
3109628163
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alise Shafer Ivey
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
5
Employees
0
Volunteers
54

Preparer

Firm
Ebenhoch Accountancy Corporation
Address
15760 VENTURA BLVD STE 828, ENCINO, CA 91436
Preparer
Kevin E Ebenhoch
Phone
8187898809
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IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COLLABORATIVE TEACHER PROJECT
IRS990/OtherExpensesGrp/Desc1THE NESTS
IRS990/OtherExpensesGrp/Desc2CONGO PEACE SCHOOL
IRS990/OtherExpensesGrp/Desc3WORKSHOP AND EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt034028
IRS990/OtherExpensesGrp/ProgramServicesAmt1153753
IRS990/OtherExpensesGrp/ProgramServicesAmt211609
IRS990/OtherExpensesGrp/ProgramServicesAmt34246
IRS990/OtherExpensesGrp/TotalAmt034028
IRS990/OtherExpensesGrp/TotalAmt1153753
IRS990/OtherExpensesGrp/TotalAmt211609
IRS990/OtherExpensesGrp/TotalAmt34246
IRS990/OtherLiabilitiesGrp/BOYAmt02162
IRS990/OtherLiabilitiesGrp/EOYAmt0219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALISE SHAFER IVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS & WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07900
IRS990/ProgSrvcAccomActy2Grp/Desc0A 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04246
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0130568
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03600
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32173
IRS990/PYSalariesCompEmpBnftPaidAmt032442
IRS990/PYTotalExpensesAmt0162741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0130568
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt086710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0432020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0947264
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/PublicSupportTotal509Amt0947264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160918
IRS990ScheduleA/Total509Grp/TotalAmt0947264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0432020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947264
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt0219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION C. DISCLOSURE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088872
IRS990/TotalAssetsEOYAmt0259297
IRS990/TotalAssetsGrp/BOYAmt088872

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,297
Liabilities
$219
Net assets
$259,078
Revenue
$432,020
Expenses
$259,652
Net income
$172,368
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