Civic Intelligence

California Educational Solutions Corporation

990EZ • Fiscal year 2015 • EIN 56-2464445

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 90932Los Angeles, CA 90034

(310) 324-6540

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$128,114

Up $59,661 (+87%) from 2014

Net Assets

Up

$128,114

Up $59,661 (+87%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$100,146

Down $32,464 (-24%) from 2014

Expenses

Down

$36,485

Down $51,505 (-59%) from 2014

Net Income

Up

$63,661

Up $19,041 (+43%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2014: $68,453Net Assets 2014: $68,4532014Assets 2015: $128,114Net Assets 2015: $128,1142015Assets 2016: $162,775Net Assets 2016: $162,7752016Assets 2017: $136,639Liabilities 2017: $02017Assets 2018: $129,727Net Assets 2018: $129,7272018

Highlighted filing

2015

Assets$128,114
Liabilities-
Net Assets$128,114
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $132,610Expenses 2014: $87,990Net Income 2014: $44,6202014Revenue 2015: $100,146Expenses 2015: $36,485Net Income 2015: $63,6612015Revenue 2016: $75,302Expenses 2016: $40,718Net Income 2016: $34,5842016Revenue 2017: $56,400Expenses 2017: $85,028Net Income 2017: -$28,6282017Expenses 2018: $7,0282018

Highlighted filing

2015

Revenue$100,146
Expenses$36,485
Net Income$63,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$100,146
Mission and Program Overview

Mission

In partnership with the california board of equalization, franchise tax board and employment development program california educational solution, helped to educate women and minorities on the importance of filing their state and federal income tax returns, including reporting california use, sales, property, income and payroll taxes administrate or adducted by california taxing agencies. This year the partnership included education students at our universities, community colleges, and high school on california tax law to position over 500 students to assist california taxpayers to claim upward 18 million in state and federal refunds including 6 million in state and federal earn income tax credits. Funds were provide to support volunteers in the performance of their duties, outreach and education to women and minorities and grants to various nonprofits for student education and training.

Through our vita program we helped recaptured over 1 million, feeding over 300 volunteers and an extensive advertising program.

Program Services

DescriptionGrantsExpenses
THROUGH OUR VITA PROGRAM WE HELPED RECAPTURED OVER 1 MILLION, FEEDING OVER 300 VOLUNTEERS AND AN EXTENSIVE ADVERTISING PROGRAM-$35,975
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE FRANCISPresidentPT$0--
LECRESHA GIPSONVice-PresidePT$0--
JANEL GLOVERSecretaryPT$0--
ALISHA PHILLIPS-THOMPSONCFOPT$0--
Filing and Contact Details

Filer

Filer Name
California Educational Solutions
EIN
56-2464445
Phone
3103246540
Address
PO BOX 90932, LOS ANGELES, CA 90034

Signing Officer

Name
Paulette Francis
Title
President
Phone
3103246540
Signed
2016-05-03

Preparer

Firm
Qed Tax Service
Address
1225 PLEASANT GROVE BLVD STE 100, ROSEVILLE, CA 95678-6985
Preparer
Quin Baird Ea
Phone
9167847686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 13,400 filing fees 10 trophys 2,299 event catering & rentals 12,321 donations and scholarship 2,870 vita supplies & saponsors 3,500 flowers for events 646 misc 278 total 35,324”

Form 990-ez, Part I, Line 20

“PLEDGE RECEIVED -4,000”

Form 990-ez, Part II, Line 24

“Pledges receivable 4,000 0 total 4,000 0”

Form 990-ez, Part III

“Through our vita program we helped recaptured over 1 million, feeding over 300 volunteers and an extensive advertising program.”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03103246540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90932
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128114
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100146
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128114
IRS990EZ/GrossReceiptsAmt0100146
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128114
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULETTE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LECRESHA GIPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANEL GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALISHA PHILLIPS-THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt0-4000
IRS990EZ/OtherExpensesTotalAmt035324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH OUR VITA PROGRAM WE HELPED RECAPTURED OVER 1 MILLION, FEEDING OVER 300 VOLUNTEERS AND AN EXTENSIVE ADVERTISING PROGRAM.
IRS990EZ/PrintingPublicationsPostageAmt0661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH OUR VITA PROGRAM WE HELPED RECAPTURED OVER 1 MILLION, FEEDING OVER 300 VOLUNTEERS AND AN EXTENSIVE ADVERTISING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036485
IRS990EZ/TotalProgramServiceExpensesAmt035975
IRS990EZ/TotalRevenueAmt0100146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232756
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0232756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132610
IRS990ScheduleA/Total509Grp/TotalAmt0232756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 13,400 FILING FEES 10 TROPHYS 2,299 EVENT CATERING & RENTALS 12,321 DONATIONS AND SCHOLARSHIP 2,870 VITA SUPPLIES & SAPONSORS 3,500 FLOWERS FOR EVENTS 646 MISC 278 TOTAL 35,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGE RECEIVED -4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 4,000 0 TOTAL 4,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THROUGH OUR VITA PROGRAM WE HELPED RECAPTURED OVER 1 MILLION, FEEDING OVER 300 VOLUNTEERS AND AN EXTENSIVE ADVERTISING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE FRANCIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103246540
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA EDUCATIONAL SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0562464445
ReturnHeader/Filer/PhoneNum03103246540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90932
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680446487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QED TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 PLEASANT GROVE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956786985
ReturnHeader/PreparerPersonGrp/PhoneNum09167847686
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIN BAIRD EA
ReturnHeader/ReturnTs02016-05-16T13:46:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,114
Liabilities
-
Net assets
$128,114
Revenue
$100,146
Expenses
$36,485
Net income
$63,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.07
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$0.56$0.85$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.75$0.41$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.00$0.36$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.33$0.88$0.45