Civic Intelligence

Centers for Lifelong Learning Inc

990EZ • Fiscal year 2013 • EIN 57-1227304

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

Organization Profilewww.dlclife.org
1620 W Fairmont Ave93705

(559) 241-0580

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$18,198

Down $307 (-1.7%) from 2012

Net Assets

Up

$17,397

Up $11 (+0.1%) from 2012

Liabilities

Down

$801

Down $318 (-28%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$46,100

Down $105,203 (-70%) from 2012

Expenses

Down

$46,089

Down $103,842 (-69%) from 2012

Net Income

Down

$11

Down $1,361 (-99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $18,082Liabilities 2011: $2,0682011Assets 2012: $18,505Liabilities 2012: $1,119Net Assets 2012: $17,3862012Assets 2013: $18,198Liabilities 2013: $801Net Assets 2013: $17,3972013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$18,198
Liabilities$801
Net Assets$17,397
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $113,772Expenses 2011: $104,839Net Income 2011: $8,9332011Revenue 2012: $151,303Expenses 2012: $149,931Net Income 2012: $1,3722012Revenue 2013: $46,100Expenses 2013: $46,089Net Income 2013: $112013Revenue 2014: $6,000Expenses 2014: $23,397Net Income 2014: -$17,3972014

Highlighted filing

2013

Revenue$46,100
Expenses$46,089
Net Income$11
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$46,100
Mission and Program Overview

Mission

To provide support to individuals with special needs, training programs for individuals with special needs, special education programs for individuals with special needs in cooperation with public and/or private agencies which serve individuals with special needs and/or employment training programs cooperation.

Program Services

DescriptionGrantsExpenses
To provide support to individuals with special needs, training programs for individuals with special needs, special education programs for individuals with special needs in cooperation with public and/or private agencies which serve individuals with special needs and/or employment training programs cooperation.$31,912-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jami De La CerdaPresident & CEO-$0--
Bridgette FrancoSecretary-$0--
Karen MitchellDirector-$0--
James McMillanDirector-$0--
Benjamin McPhersonDirector-$0--
Greg GonzalesDirector-$0--
Filing and Contact Details

Filer

EIN
57-1227304
Phone
5592410580

Signing Officer

Name
Jami De La Cerda
Title
President
Signed
2014-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
David E Harris
Phone
5592215071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $362”

Other Expenses.1005

“Travel $113”

Other Expenses.1008

“Interest $41”

Other Expenses.1012

“Insurance $362”

Other Expenses.1

“Rent $940”

Other Expenses.2

“Merchant Services $274”

Other Expenses.3

“Dues & Subscriptions $250”

Other Expenses.4

“Outside Services $222”

Other Expenses.5

“General Expenses $161”

Other Expenses.6

“Bank Charges $111”

Other Expenses.7

“Licenses & Permits $75”

Other Assets.1003

“Machinery and Equipment - Beginning $17734 Machinery and Equipment - Ending $17734”

Total Liabilities.1

“Payroll - ETT - Beginning $1 Payroll - ETT - Ending $6”

Total Liabilities.2

“Payroll - FIT - Beginning $102 Payroll - FIT - Ending $107”

Total Liabilities.3

“Medicare EE - Beginning $163 Medicare EE - Ending $75”

Total Liabilities.4

“- Beginning $0 - Ending $0”

Total Liabilities.5

“Optional Insurance - Beginning $16 Optional Insurance - Ending $0”

Total Liabilities.6

“SDI - Beginning $56 SDI - Ending $26”

Total Liabilities.7

“Social Security EE - Beginning $236 Social Security EE - Ending $161”

Total Liabilities.8

“Social Security ER - Beginning $348 Social Security ER - Ending $161”

Total Liabilities.9

“State Withholdings - Beginning $1 State Withholdings - Ending $55”

Total Liabilities.10

“SUTA - Beginning $18 SUTA - Ending $210”

Total Liabilities.11

“Workers' Compensation - Beginning $-203 Workers' Compensation - Ending $0”

Raw XML Appendix189 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/PersonNm0Centers for Lifelong Learning
IRS990EZ/BooksInCareOfDetail/PhoneNum05592410580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101620 W Fairmont Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093705
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0464
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt046100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017397
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jami De La Cerda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridgette Franco
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James McMillan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Benjamin McPherson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017734
IRS990EZ/OtherExpensesTotalAmt02911
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support to individuals with special needs, training programs for individuals with special needs, special education programs for individuals with special needs in cooperation with public and/or private agencies which serve individuals with special needs and/or employment training programs cooperation.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt042850
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support to individuals with special needs, training programs for individuals with special needs, special education programs for individuals with special needs in cooperation with public and/or private agencies which serve individuals with special needs and/or employment training programs cooperation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035147
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0801
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046089
IRS990EZ/TotalProgramServiceExpensesAmt031912
IRS990EZ/TotalRevenueAmt046100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dlclife.org
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rent $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Services $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Services $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8General Expenses $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $17734 Machinery and Equipment - Ending $17734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll - ETT - Beginning $1 Payroll - ETT - Ending $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll - FIT - Beginning $102 Payroll - FIT - Ending $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medicare EE - Beginning $163 Medicare EE - Ending $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Optional Insurance - Beginning $16 Optional Insurance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SDI - Beginning $56 SDI - Ending $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Social Security EE - Beginning $236 Social Security EE - Ending $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Social Security ER - Beginning $348 Social Security ER - Ending $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20State Withholdings - Beginning $1 State Withholdings - Ending $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUTA - Beginning $18 SUTA - Ending $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Workers' Compensation - Beginning $-203 Workers' Compensation - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.11
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI DE LA CERDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Centers for Lifelong Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0571227304
ReturnHeader/Filer/PhoneNum05592410580
ReturnHeader/Filer/USAddress/AddressLine101620 W Fairmont Ave
ReturnHeader/Filer/USAddress/City0Fresno
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEAN HUNT HARRIS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107110 N FRESNO ST STE 460
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0937202963
ReturnHeader/PreparerPersonGrp/PhoneNum05592215071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HARRIS
ReturnHeader/ReturnTs02014-07-30T15:48:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,198
Liabilities
$801
Net assets
$17,397
Revenue
$46,100
Expenses
$46,089
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$0.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.46$0.46$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.17$1.51$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$1.14$1.05$0.09