Civic Intelligence

Pivot Sac

990EZ • Fiscal year 2016 • EIN 65-1280171

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

4625 44th StreetSacramento, CA 95820

(916) 496-7764

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,147

No earlier filing loaded for comparison.

Net Assets

$1,692

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$170,835

No earlier filing loaded for comparison.

Expenses

$169,143

No earlier filing loaded for comparison.

Net Income

$1,692

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $6,147Net Assets 2016: $1,6922016Assets 2018: $16,112Liabilities 2018: $02018Assets 2019: $123,672Net Assets 2019: $123,6722019Assets 2020: $262,579Liabilities 2020: $23,323Net Assets 2020: $239,2562020Assets 2021: $270,375Liabilities 2021: $23,323Net Assets 2021: $247,0522021Assets 2022: $153,759Liabilities 2022: $15,000Net Assets 2022: $138,7592022Assets 2023: $529,275Liabilities 2023: $19,844Net Assets 2023: $509,4312023Assets 2024: $1,518,617Liabilities 2024: -$2,496Net Assets 2024: $1,521,1132024

Highlighted filing

2016

Assets$6,147
Liabilities-
Net Assets$1,692

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $170,835Expenses 2016: $169,143Net Income 2016: $1,6922016Revenue 2018: $210,790Expenses 2018: $217,715Net Income 2018: -$6,9252018Revenue 2019: $164,307Expenses 2019: $55,808Net Income 2019: $108,4992019Revenue 2020: $248,218Expenses 2020: $134,896Net Income 2020: $113,3222020Revenue 2021: $370,756Expenses 2021: $353,098Net Income 2021: $17,6582021Revenue 2022: $703,053Expenses 2022: $541,900Net Income 2022: $161,1532022Revenue 2023: $999,130Expenses 2023: $613,999Net Income 2023: $385,1312023Revenue 2024: $1,474,198Expenses 2024: $521,910Net Income 2024: $952,2882024

Highlighted filing

2016

Revenue$170,835
Expenses$169,143
Net Income$1,692
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$170,835
Mission and Program Overview

Mission

This is a nonprofit public benefit corporation and is not organized for the private gain of any person. It is organized under the nonprofit public benefit corporation law for charitable purposes. Specifically[:comma:] it shall conduct services that promote self-sufficiency through personal development[:comma:] job readiness[:comma:] ged/hiset preparation[:comma:] adult mentoring and supportive services that eliminate barriers that cause chronic unemployment.

Celi[:comma:] inc s mission is to increase achievement for low income[:comma:] at-risk youth and adults by improving their economic status and promoting contribution to the regional economy.

Program Services

DescriptionGrantsExpenses
ELECTRICAL/TELECOMMUNICATIONS TRAINING 22 ENROLLED-WAITING LIST 35. TRAINING AND SUPPORT MATH CLINICS SITE VISITS TOOLS.$5,000$5,000
GED/HISET - 24 ENROLLED-5- COMPLETED AND WAITING LIST OF 14 STUDENTS. ONLINE PREPARATION AND PAYMENT OF STATE FEE FOR LOW INCOME INDIVIDUALS. USED GRANTS AND OTHER FUNDING$2,050$1,516
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID FOSTER SRBoard President-$0--
ALEXAY WRIGHTBoard Member-$0--
MICHAELA WRIGHTBoard Member-$0--
LISA MILLERFounder/Executive DirectorFT$0--
GERALDO SALCEDOBoard MemberPT$0--
YOLANDA HARRISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Celi Inc
EIN
65-1280171
Phone
9164967764
Address
4625 44TH STREET, SACRAMENTO, CA 95820

Signing Officer

Name
Lisa
Title
Founder/executive director
Phone
9164967764
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Donald R Mcwilliams
Address
1431 CANTON MART 32, JACKSON, MS 39211
Preparer
Philando Brown
Phone
7692180459
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses program supplies amount 4060 2) other expenses meetingtravel amount 409 3) other expenses academy seats amount 683 4) other expenses website computer amount 930 5) other expenses professional fees amount 580 6) other expenses telephone amount 794 7) other expenses insurance amount 735 8) other expenses fundraising amount 1889 9) other expenses depreciation amount 685

Part II, Line 24

1) description equipment boy amount 0 eoy amount 1935 2) description accumulated depreciation boy amount 0 eoy amount -1045

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09164967764
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04625 44TH STREET ROOM 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0958203909
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID FOSTER SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXAY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAELA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALDO SALCEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FOUNDER/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0890
IRS990EZ/OtherExpensesTotalAmt010765
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CELI[:COMMA:] INC S MISSION IS TO INCREASE ACHIEVEMENT FOR LOW INCOME[:COMMA:] AT-RISK YOUTH AND ADULTS BY IMPROVING THEIR ECONOMIC STATUS AND PROMOTING CONTRIBUTION TO THE REGIONAL ECONOMY.
IRS990EZ/PrintingPublicationsPostageAmt0909
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GED/HISET - 24 ENROLLED-5- COMPLETED AND WAITING LIST OF 14 STUDENTS. ONLINE PREPARATION AND PAYMENT OF STATE FEE FOR LOW INCOME INDIVIDUALS. USED GRANTS AND OTHER FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ELECTRICAL/TELECOMMUNICATIONS TRAINING 22 ENROLLED-WAITING LIST 35. TRAINING AND SUPPORT MATH CLINICS SITE VISITS TOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0154000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0169143
IRS990EZ/TotalProgramServiceExpensesAmt06516
IRS990EZ/TotalRevenueAmt0170835
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt058908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058908
IRS990ScheduleA/TotalSupportAmt058908
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PROGRAM SUPPLIES AMOUNT 4060 2) OTHER EXPENSES MEETINGTRAVEL AMOUNT 409 3) OTHER EXPENSES ACADEMY SEATS AMOUNT 683 4) OTHER EXPENSES WEBSITE COMPUTER AMOUNT 930 5) OTHER EXPENSES PROFESSIONAL FEES AMOUNT 580 6) OTHER EXPENSES TELEPHONE AMOUNT 794 7) OTHER EXPENSES INSURANCE AMOUNT 735 8) OTHER EXPENSES FUNDRAISING AMOUNT 1889 9) OTHER EXPENSES DEPRECIATION AMOUNT 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION EQUIPMENT BOY AMOUNT 0 EOY AMOUNT 1935 2) DESCRIPTION ACCUMULATED DEPRECIATION BOY AMOUNT 0 EOY AMOUNT -1045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder/executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum09164967764
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CELI INC
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0651280171
ReturnHeader/Filer/PhoneNum09164967764
ReturnHeader/Filer/USAddress/AddressLine1Txt04625 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D48182F47981CCDC4F92B0D6314273800E75BDBC
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06466512017135160000e
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.63.102
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm011:14:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270720976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD R MCWILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01431 CANTON MART 32
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039211
ReturnHeader/PreparerPersonGrp/PhoneNum07692180459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILANDO BROWN
ReturnHeader/ReturnTs02017-09-15T17:47:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings