Civic Intelligence

California Educational Solutions Corporation

990EZ • Fiscal year 2016 • EIN 56-2464445

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

PO Box 90932Los Angeles, CA 90009

(310) 324-6540

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$162,775

Flat from 2016

Net Assets

Flat

$162,775

Flat from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,302

Flat from 2016

Expenses

Flat

$40,718

Flat from 2016

Net Income

Flat

$34,584

Flat from 2016

Historical Trend

Balance Sheet Trend

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 2016: $162,775Net Assets 2016: $162,7752016Assets 2017: $136,639Liabilities 2017: $02017Assets 2018: $129,727Net Assets 2018: $129,7272018

Highlighted filing

2016

Assets$162,775
Liabilities-
Net Assets$162,775

Operations Trend

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 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

2016

Revenue$75,302
Expenses$40,718
Net Income$34,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$75,302
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.

Program Services

DescriptionGrantsExpenses
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.-$40,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE FRANCISPresidentPT$0--
GLANDA L SHERMANSecretaryPT$0--
AISHA 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 90009

Signing Officer

Name
Paulette Francis
Title
President
Phone
3103246540
Signed
2017-04-27

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, Page 1, Item B

ADDRESS CORRECTION

Form 990-ez, Part I, Line 16

Expenses billboards 2,800 filing fees 60 event catering & rentals 23,963 donations and scholarship 3,620 vita supplies & sponsors 6,000 outreach 1,000 seminar 1,308 misc 177 non-investment depreciation 53 total 38,981

Form 990-ez, Part I, Line 20

BOOK CORRECTION 77

Form 990-ez, Part II, Line 24

Computer 0 2,134 less accumulated depreciation 0 53 total 0 2,081

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADDRESS CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BILLBOARDS 2,800 FILING FEES 60 EVENT CATERING & RENTALS 23,963 DONATIONS AND SCHOLARSHIP 3,620 VITA SUPPLIES & SPONSORS 6,000 OUTREACH 1,000 SEMINAR 1,308 MISC 177 NON-INVESTMENT DEPRECIATION 53 TOTAL 38,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK CORRECTION 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER 0 2,134 LESS ACCUMULATED DEPRECIATION 0 53 TOTAL 0 2,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0562464445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 PLEASANT GROVE BLVD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIN BAIRD EA
ReturnHeader/ReturnTs02017-05-08T14:06:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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