Civic Intelligence

Kuumba Learning Center Inc.

990 • Fiscal year 2012 • EIN 52-1837571

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profilewww.kuumbalearningcenter.org
3328 Mlk Jr Ave South East20032-1585
Siviq Scores

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

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$428,628

Up $22,230 (+5.5%) from 2011

Net Assets

Up

$38,426

Up $65,361 (+243%) from 2011

Liabilities

Down

$390,202

Down $43,131 (-10.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$535,043

Up $134,980 (+34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $406,398Liabilities 2011: $433,333Net Assets 2011: -$26,9352011Assets 2012: $428,628Liabilities 2012: $390,202Net Assets 2012: $38,4262012Assets 2013: $481,091Liabilities 2013: $378,685Net Assets 2013: $102,4062013Assets 2014: $498,308Liabilities 2014: $365,924Net Assets 2014: $132,3842014Assets 2015: $498,149Liabilities 2015: $278,962Net Assets 2015: $219,1872015Assets 2016: $661,682Liabilities 2016: $202,851Net Assets 2016: $458,8312016Assets 2017: $877,108Liabilities 2017: $377,883Net Assets 2017: $499,2252017Assets 2018: $1,030,601Liabilities 2018: $346,319Net Assets 2018: $684,2822018Assets 2019: $1,009,960Liabilities 2019: $194,115Net Assets 2019: $815,8452019Assets 2020: $1,327,429Liabilities 2020: $318,352Net Assets 2020: $1,009,0772020Assets 2021: $1,488,044Liabilities 2021: $33,456Net Assets 2021: $1,454,5882021Assets 2022: $1,639,806Liabilities 2022: $3,465Net Assets 2022: $1,636,3412022Assets 2023: $1,538,897Liabilities 2023: $0Net Assets 2023: $1,538,8972023Assets 2024: $1,475,562Liabilities 2024: $0Net Assets 2024: $1,475,5622024

Highlighted filing

2012

Assets$428,628
Liabilities$390,202
Net Assets$38,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $400,0632011Expenses 2012: $535,0432012Revenue 2013: $618,512Expenses 2013: $554,532Net Income 2013: $63,9802013Revenue 2014: $541,459Expenses 2014: $575,287Net Income 2014: -$33,8282014Revenue 2015: $551,763Expenses 2015: $464,960Net Income 2015: $86,8032015Revenue 2016: $919,148Expenses 2016: $679,504Net Income 2016: $239,6442016Revenue 2017: $864,876Expenses 2017: $658,603Net Income 2017: $206,2732017Revenue 2018: $1,003,302Expenses 2018: $818,245Net Income 2018: $185,0572018Revenue 2019: $1,025,940Expenses 2019: $894,377Net Income 2019: $131,5632019Revenue 2020: $961,855Expenses 2020: $768,625Net Income 2020: $193,2302020Revenue 2021: $1,024,771Expenses 2021: $579,259Net Income 2021: $445,5122021Revenue 2022: $928,526Expenses 2022: $746,579Net Income 2022: $181,9472022Revenue 2023: $665,630Expenses 2023: $763,074Net Income 2023: -$97,4442023Revenue 2024: $611,824Expenses 2024: $581,211Net Income 2024: $30,6132024

Highlighted filing

2012

Revenue-
Expenses$535,043
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$556,103
Mission and Program Overview

Mission

Most significant activity: to develop and administer programs which educate children and youth from their infancy to high school.

Filing and Contact Details

Filer

EIN
52-1837571
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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0KUUMBA'S RACIALLY NONDISCRIMINATORY POLICY HAS BEEN CONSPICOUSLY STATED ON ITS WEB-SITE. KUUMBA LEARNING CENTER ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THIS SCHOOL AND THIS SCHOOL DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAM, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1KUUMBA RECEIVES ASSISTANCE UNDER FEDERAL FOOD PROGRAM
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IRS990ScheduleO/GeneralExplanation/Explanation01. DATA IS REVIEWED BY AN OUTSIDE CPA FIRM. 2. FORM PREPARED BY CPA FIRM. 3. CIRCULATED AMONTH BOARD MEMBERS. 4. SIGNED BY BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1SALARIES ARE COMPARED TO OTHERS IN SAME FIELD. WE ARE FAR BELOW COMPARABLE POSITIONS IN TERMS OF SALARIES. BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2POLICY IS REVIEWED EACH YEAR WITH EACH MEMBER. BOARD REVIEWS MAJOR DECISIONS BEFOREHAND. BOARD APPROVES.
IRS990ScheduleO/GeneralExplanation/Explanation3INFORMATION IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4Board Reviews the Accounts.
IRS990ScheduleO/GeneralExplanation/Explanation5As per the detailed procedures laid down in the conflict of itnerest policy, including annual statemnts, rview by the board and teh periodic reviews.
IRS990ScheduleO/GeneralExplanation/Explanation6SALARIES ARE COMPARED TO OTHERS IN SAME FIELD. WE ARE FAR BELOW COMPARABLE POSITIONS IN TERMS OF SALARIES. BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation7BANK SERVICE CHARGES 1444. 1300. 144. EDUCATION & TRAINING 2712. 2712. 0. MEALS & ENTERTAINMENT 2443. 2443. MISCELLANEOUS 10083. 9075. 1008. OTHER PAYROLL EXPENSES 1282. 1154. 128. PHARMACY 275. 275. POSTAGE & DELIVERY 187. 187. SECURITY 899. 899. SUPPLIES 3731. 1866. 1865. TAXES & LICENSESE 2971. 2971.
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T08:16:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$428,628
Liabilities
$390,202
Net assets
$38,426
Revenue
-
Expenses
$535,043
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.61$0.58$0.03
2023Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.67$0.76$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$0.93$0.75$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.03$1.45$1.02$0.58$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.32$1.01$0.96$0.77$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.19$0.82$1.03$0.89$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.35$0.68$1.00$0.82$0.19
2017Summary only. Only limited summary data is available for this year.$0.88$0.38$0.50$0.86$0.66$0.21
2016Summary only. Only limited summary data is available for this year.$0.66$0.20$0.46$0.92$0.68$0.24
2015Summary only. Only limited summary data is available for this year.$0.50$0.28$0.22$0.55$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.37$0.13$0.54$0.58$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$0.62$0.55$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.39$0.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.43$0.03$0.40