Civic Intelligence

Monterey Bay Educational Center

990 • Fiscal year 2016 • EIN 61-1737326

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2150 Garden RoadMonterey, CA 93940

(831) 649-1010

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,550

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$20,307

Down $4,422 (-18%) from 2015

Net Assets

Down

$8,778

Down $5,208 (-37%) from 2015

Liabilities

Up

$11,529

Up $786 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$481,102

Up $142,496 (+42%) from 2015

Expenses

Up

$486,310

Up $148,402 (+44%) from 2015

Net Income

Down

-$5,208

Down $5,906 (-846%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0-$50K-$100KAssets 2014: $13,288Liabilities 2014: $0Net Assets 2014: $13,2882014Assets 2015: $24,729Liabilities 2015: $10,743Net Assets 2015: $13,9862015Assets 2016: $20,307Liabilities 2016: $11,529Net Assets 2016: $8,7782016Assets 2017: $33,192Liabilities 2017: $23,224Net Assets 2017: $9,9682017Assets 2018: $7,162Liabilities 2018: $51,084Net Assets 2018: -$43,9222018Assets 2019: $4,877Liabilities 2019: $57,115Net Assets 2019: -$52,2382019Assets 2020: $43,589Liabilities 2020: $0Net Assets 2020: $43,5892020Assets 2021: $5,904Liabilities 2021: $0Net Assets 2021: $5,9042021Assets 2022: $3,117Liabilities 2022: $5,984Net Assets 2022: -$2,8672022Assets 2023: $4,377Liabilities 2023: $3,363Net Assets 2023: $1,0142023Assets 2024: $11,209Liabilities 2024: $0Net Assets 2024: $11,2092024

Highlighted filing

2016

Assets$20,307
Liabilities$11,529
Net Assets$8,778
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $203,983Expenses 2014: $190,695Net Income 2014: $13,2882014Revenue 2015: $338,606Expenses 2015: $337,908Net Income 2015: $6982015Revenue 2016: $481,102Expenses 2016: $486,310Net Income 2016: -$5,2082016Revenue 2017: $542,057Expenses 2017: $540,867Net Income 2017: $1,1902017Revenue 2018: $428,173Expenses 2018: $482,063Net Income 2018: -$53,8902018Revenue 2019: $358,088Expenses 2019: $366,404Net Income 2019: -$8,3162019Revenue 2020: $417,076Expenses 2020: $370,423Net Income 2020: $46,6532020Revenue 2021: $247,349Expenses 2021: $285,034Net Income 2021: -$37,6852021Revenue 2022: $128,468Expenses 2022: $137,239Net Income 2022: -$8,7712022Revenue 2023: $150,065Expenses 2023: $147,938Net Income 2023: $2,1272023Revenue 2024: $221,303Expenses 2024: $211,108Net Income 2024: $10,1952024

Highlighted filing

2016

Revenue$481,102
Expenses$486,310
Net Income-$5,208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$481,102
Mission and Program Overview

Mission

Monterey bay educational center provides education, support and mentoring to students to enable them to achieve personal goals, develop strong skill sets, and build solid academic foundations that will be of benefit to them throughout their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,395$13,580▲ $1,185
Receivables From Officers Etc-$5,700-
Cash and Non-Interest-Bearing Accounts$12,334$1,027▼ $11,307
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,729$20,307▼ $4,422
Other Assets Total-$0-
Liabilities
Other Liabilities$10,743$7,243▼ $3,500
Accounts Payable and Accrued Expenses-$4,286-
Total Liabilities$10,743$11,529▲ $786
Net Assets / Fund Balance
Unrestricted Net Assets$13,986$8,778▼ $5,208
Total Net Assets Fund Balance$13,986$8,778▼ $5,208
Total Liabilities and Net Assets / Fund Balance$24,729$20,307▼ $4,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,189$7,912$20,101
Equipment$1,391$2,046$3,437
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bette Louise FuquaSecretaryPT$32,550$32,550
Adam KinkadeBoard ChairFT$26,450$26,450
Denise KuehlDirector-$2,400$2,400

Board Members and Trustees

NameTitle
Tina SilvestriPresident
Jay DevineDirector
Jessie Juarez IiiDirector
Kim-marie StevensDirector
John Blyth Barrymore IvCFO/office Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,842
Program Service Revenue
$466,260
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,842
Change in Net Assets
$-5,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,910
Salaries, Compensation, and Employee Benefits$61,400
Total Fundraising Expense$2,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$204,477--$204,477
Occupancy$74,271--$74,271
Current Officers, Directors, Trustees, and Key Employees$30,700$30,700-$61,400
Office Expenses$11,393$19,742$2,000$33,135
Travel$13,543--$13,543
Fees for Services Legal-$7,750-$7,750
Advertising$7,254--$7,254
Depreciation Depletion$2,230$2,230-$4,460
Insurance$373$373-$746
Other Expenses$544$418-$418
Information Technology$74$74-$148
Total Functional Expenses$422,479$61,831$2,000$486,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dominic SilvestriFamily of OfficerNonemployee CompensaNo$13,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$5,700-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - L Trout$7,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board will review and approve the 990 before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any conflicts of interest, which are reviewed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Monterey Bay Educational Center
EIN
61-1737326
Phone
8316491010
Address
2150 GARDEN ROAD, MONTEREY, CA 93940

Signing Officer

Name
Tina Silvestri
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
HAYASHI WAYLAND Accounting & Consulting
Address
26515 Carmel Rancho Blvd STE 100, Carmel, CA 93923
Preparer
Robert Lee CPA
Phone
8316245333
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TINA SILVESTRI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PROCTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED AFTER SCHOOL HOMEWORK SUPPORT FOR STUDENTS IN GRADES 6 THROUGH 12. STUDENTS WORKED INDEPENDENTLY OR IN GROUPS, WITH SUPERVISION AND GUIDANCE PROVIDED BY QUALIFIED INDEPENDENT INSTRUCTORS. IN 2016, THE PROGRAM PROVIDED SERVICES TO 6 STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285401
IRS990/PYOtherRevenueAmt0290
IRS990/PYProgramServiceRevenueAmt0338316
IRS990/PYRevenuesLessExpensesAmt0698
IRS990/PYSalariesCompEmpBnftPaidAmt052507
IRS990/PYTotalExpensesAmt0337908
IRS990/PYTotalRevenueAmt0338606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05700
IRS990/ReconcilationRevenueExpnssAmt0-5208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0466260
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017645
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01005474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0572
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05509
IRS990ScheduleA/SubstantialContributorsTotAmt012136
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02803
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017645
IRS990ScheduleA/TotalSupportAmt018217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - L TROUT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013580
IRS990ScheduleD/TotalLiabilityAmt07243
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOMINIC SILVESTRI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0NONEMPLOYEE COMPENSA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17243
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110743
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TINA SILVESTRI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOUISE TROUT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FAMILY RELATIONSHIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt012943
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW AND APPROVE THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST, WHICH ARE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024729
IRS990/TotalAssetsEOYAmt020307
IRS990/TotalAssetsGrp/BOYAmt024729
IRS990/TotalAssetsGrp/EOYAmt020307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010743
IRS990/TotalLiabilitiesEOYAmt011529
IRS990/TotalLiabilitiesGrp/BOYAmt010743
IRS990/TotalLiabilitiesGrp/EOYAmt011529

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,307
Liabilities
$11,529
Net assets
$8,778
Revenue
$481,102
Expenses
$486,310
Net income
-$5,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.21$2.11$0.10
2023Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$1.50$1.48$0.02
2022Summary only. Only limited summary data is available for this year.$0.03$0.06$0.03$1.28$1.37$0.09
2021Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$2.47$2.85$0.38
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$4.17$3.70$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.57$0.52$3.58$3.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.51$0.44$4.28$4.82$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$5.42$5.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.09$4.81$4.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$3.39$3.38$0.01
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.04$1.91$0.13