Civic Intelligence

California Educational Solutions Corporation

990EZ • Fiscal year 2017 • EIN 56-2464445

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

PO Box 90932Los Angeles, CA 90009

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Flat

$136,639

Flat from 2017

Net Assets

$136,639

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$56,400

Flat from 2017

Expenses

Flat

$85,028

Flat from 2017

Net Income

Flat

-$28,628

Flat from 2017

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 2017: $136,639Net Assets 2017: $136,6392017Assets 2017: $136,639Liabilities 2017: $02017Assets 2018: $129,727Net Assets 2018: $129,7272018

Highlighted filing

2017

Assets$136,639
Liabilities-
Net Assets$136,639

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 2017: $56,400Expenses 2017: $85,028Net Income 2017: -$28,6282017Revenue 2017: $56,400Expenses 2017: $85,028Net Income 2017: -$28,6282017Expenses 2018: $7,0282018

Highlighted filing

2017

Revenue$56,400
Expenses$85,028
Net Income-$28,628
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$56,400
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.

Mission statement : california educational solution is a nonprofit organization established to help further the education, employment and health care of women and minorities.

Program Services

DescriptionGrantsExpenses
ACCOMPLISHMENT: IN THE FURTHERANCE OF THIS MISSION,THIS YEAR WE PROVIDED SCHOLARSHIP AND GRANT FUNDING TO VARIOUS NONPROFITS ENTITIES ENGAGE IN PROVIDING EDUCATIONAL OPPORTUNITIES TO ECONOMICALLY CHALLENGED INDIVIDUALS. WE ALSO PARTNERED WITH CALIFORNIA STATE DOMINGUEZ HILLS, CAL STATE LOS ANGELES, CAL STATE UNIVERSITY NORTHRIDGE, CALIFORNIA POLY POMONA, CAL STATE LONG BEACH, AND VARIOUS HIGH SCHOOLS TO HELP FUND THE EDUCATION OF HIGH SCHOOL AND COLLEGE STUDENT INTERESTED IN LEARNING TAX LAW, AND AUDITING, BUSINESS DEVELOPMENT SKILLS. ONE OF THE SUCCESSFUL GOALS OF THE PROGRAM WAS TO ASSIST STUDENTS IN BECOMING CERTIFIED AS AND IRS CERTIFIED TAX PREPARERS. THE STUDENTS PARTICIPATED IN COLLEGE BASED COURSES, AND A IRS AND BOE CERTIFICATION PROGRAM. THEY ALSO RECEIVED ON THE JOB TRAINING AS PART OF THE FEDERAL AND STATE VOLUNTEER INCOME TAX PREPARATION PROGRAM; IN PARTNERSHIP WITH THE INTERNAL REVENUE SERVICE, FRANCHISE TAX BOARD, EMPLOYMENT DEVELOPMENT DEPARTMENT, AND BOARD OF EQUALIZATION. OTHERS RECEIVE INTERNSHIP OPPORTUNITIES TO HELP PAY FOR THEIR COLLEGE EDUCATION. CALIFORNIA EDUCATIONAL SOLUTIONS ALSO SPONSORED OUR SECOND ANNUAL COLLEGE BOUND CONFERENCE WHERE OVER 800 HIGH SCHOOLS STUDENT, FROM SOCIALLY ECONOMICALLY CHALLENGED COMMUNITIES, PARTICIPATED IN VARIOUS SESSIONS THAT EDUCATED THEM ON REQUIREMENTS TO ENHANCE THEIR CAREER OPPORTUNITIES UPON COMPLETION OF A CERTIFICATED OR COLLEGE EDUCATIONAL PROGRAMS. GRANTS WERE ALSO PROVIDED TO SEVERAL NONPROFIT ORGANIZATIONS THAT PREPARES CHILDREN SOCIALLY AND ACADEMICALLY FOR A HIGHER EDUCATION; TO HELP BREAK THE CYCLE OF POVERTY AND IMPROVED THE QUALITY OF LIFE FOR ALL CALIFORNIANS.-$84,536
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULETTE FRANCISPresidentPT$0--
GLANDA L SHERMANSecretaryPT$0--
AISHA 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
2018-04-23

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 vita outreach 32,223 filing fees 65 event rentals 2,243 donations and scholarship 28,575 meeting and event 320 college bound transport 2,675 college programs 3,000 returned donation wf 15,000 non-investment depreciation 427 total 84,528

Form 990-ez, Part I, Line 20

CASH ADJUSTMENT 2,492

Form 990-ez, Part II, Line 24

2,134 2,134 less accumulated depreciation 53 480 total 2,081 1,654

Form 990-ez, Part III

Mission statement : california educational solution is a nonprofit organization established to help further the education, employment and health care of women and minorities.

Form 990-ez, Part III, Line 28

Accomplishment: in the furtherance of this mission,this year we provided scholarship and grant funding to various nonprofits entities engage in providing educational opportunities to economically challenged individuals. We also partnered with california state dominguez hills, cal state los angeles, cal state university northridge, california poly pomona, cal state long beach, and various high schools to help fund the education of high school and college student interested in learning tax law, and auditing, business development skills. One of the successful goals of the program was to assist students in becoming certified as and irs certified tax preparers. The students participated in college based courses, and a irs and boe certification program. They also received on the job training as part of the federal and state volunteer income tax preparation program; in partnership with the internal revenue service, franchise tax board, employment development department, and board of equalization. Others receive internship opportunities to help pay for their college education. California educational solutions also sponsored our second annual college bound conference where over 800 high schools student, from socially economically challenged communities, participated in various sessions that educated them on requirements to enhance their career opportunities upon completion of a certificated or college educational programs. Grants were also provided to several nonprofit organizations that prepares children socially and academically for a higher education; to help break the cycle of poverty and improved the quality of life for all californians.

Raw XML Appendix137 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VITA OUTREACH 32,223 FILING FEES 65 EVENT RENTALS 2,243 DONATIONS AND SCHOLARSHIP 28,575 MEETING AND EVENT 320 COLLEGE BOUND TRANSPORT 2,675 COLLEGE PROGRAMS 3,000 RETURNED DONATION WF 15,000 NON-INVESTMENT DEPRECIATION 427 TOTAL 84,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH ADJUSTMENT 2,492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,134 2,134 LESS ACCUMULATED DEPRECIATION 53 480 TOTAL 2,081 1,654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION STATEMENT : CALIFORNIA EDUCATIONAL SOLUTION IS A NONPROFIT ORGANIZATION ESTABLISHED TO HELP FURTHER THE EDUCATION, EMPLOYMENT AND HEALTH CARE OF WOMEN AND MINORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOMPLISHMENT: IN THE FURTHERANCE OF THIS MISSION,THIS YEAR WE PROVIDED SCHOLARSHIP AND GRANT FUNDING TO VARIOUS NONPROFITS ENTITIES ENGAGE IN PROVIDING EDUCATIONAL OPPORTUNITIES TO ECONOMICALLY CHALLENGED INDIVIDUALS. WE ALSO PARTNERED WITH CALIFORNIA STATE DOMINGUEZ HILLS, CAL STATE LOS ANGELES, CAL STATE UNIVERSITY NORTHRIDGE, CALIFORNIA POLY POMONA, CAL STATE LONG BEACH, AND VARIOUS HIGH SCHOOLS TO HELP FUND THE EDUCATION OF HIGH SCHOOL AND COLLEGE STUDENT INTERESTED IN LEARNING TAX LAW, AND AUDITING, BUSINESS DEVELOPMENT SKILLS. ONE OF THE SUCCESSFUL GOALS OF THE PROGRAM WAS TO ASSIST STUDENTS IN BECOMING CERTIFIED AS AND IRS CERTIFIED TAX PREPARERS. THE STUDENTS PARTICIPATED IN COLLEGE BASED COURSES, AND A IRS AND BOE CERTIFICATION PROGRAM. THEY ALSO RECEIVED ON THE JOB TRAINING AS PART OF THE FEDERAL AND STATE VOLUNTEER INCOME TAX PREPARATION PROGRAM; IN PARTNERSHIP WITH THE INTERNAL REVENUE SERVICE, FRANCHISE TAX BOARD, EMPLOYMENT DEVELOPMENT DEPARTMENT, AND BOARD OF EQUALIZATION. OTHERS RECEIVE INTERNSHIP OPPORTUNITIES TO HELP PAY FOR THEIR COLLEGE EDUCATION. CALIFORNIA EDUCATIONAL SOLUTIONS ALSO SPONSORED OUR SECOND ANNUAL COLLEGE BOUND CONFERENCE WHERE OVER 800 HIGH SCHOOLS STUDENT, FROM SOCIALLY ECONOMICALLY CHALLENGED COMMUNITIES, PARTICIPATED IN VARIOUS SESSIONS THAT EDUCATED THEM ON REQUIREMENTS TO ENHANCE THEIR CAREER OPPORTUNITIES UPON COMPLETION OF A CERTIFICATED OR COLLEGE EDUCATIONAL PROGRAMS. GRANTS WERE ALSO PROVIDED TO SEVERAL NONPROFIT ORGANIZATIONS THAT PREPARES CHILDREN SOCIALLY AND ACADEMICALLY FOR A HIGHER EDUCATION; TO HELP BREAK THE CYCLE OF POVERTY AND IMPROVED THE QUALITY OF LIFE FOR ALL CALIFORNIANS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03103246540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.135.26
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:45
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/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0QUIN BAIRD EA
ReturnHeader/ReturnTs02018-04-30T08:55:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings