Civic Intelligence

The Adaptive Learning Center

990 • Fiscal year 2012 • EIN 68-0268860

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.ALC-CA.ORG
3227 Clayton Road94519
Siviq Scores

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

Liabilities / Assets

74th percentile

0.44x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,183,792

Down $198,272 (-14%) from 2011

Net Assets

Down

$664,216

Down $110,351 (-14%) from 2011

Liabilities

Down

$519,576

Down $87,921 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,571,663

Down $158,817 (-9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,592,546Liabilities 2010: $666,111Net Assets 2010: $926,4352010Assets 2011: $1,382,064Liabilities 2011: $607,497Net Assets 2011: $774,5672011Assets 2012: $1,183,792Liabilities 2012: $519,576Net Assets 2012: $664,2162012Assets 2013: $1,156,599Liabilities 2013: $394,291Net Assets 2013: $762,3082013Assets 2014: $1,155,013Liabilities 2014: $398,545Net Assets 2014: $756,4682014Assets 2015: $1,210,822Liabilities 2015: $403,886Net Assets 2015: $806,9362015Assets 2016: $1,255,261Liabilities 2016: $384,830Net Assets 2016: $870,4312016Assets 2017: $1,387,737Liabilities 2017: $380,407Net Assets 2017: $1,007,3302017Assets 2018: $1,514,485Liabilities 2018: $385,596Net Assets 2018: $1,128,8892018Assets 2019: $1,659,558Liabilities 2019: $371,539Net Assets 2019: $1,288,0192019Assets 2020: $2,067,337Liabilities 2020: $405,605Net Assets 2020: $1,661,7322020Assets 2021: $2,238,638Liabilities 2021: $378,094Net Assets 2021: $1,860,5442021Assets 2022: $2,448,547Liabilities 2022: $368,222Net Assets 2022: $2,080,3252022Assets 2023: $2,800,133Liabilities 2023: $370,009Net Assets 2023: $2,430,1242023Assets 2024: $3,686,111Liabilities 2024: $887,140Net Assets 2024: $2,798,9712024

Highlighted filing

2012

Assets$1,183,792
Liabilities$519,576
Net Assets$664,216
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,770,773Expenses 2010: $1,889,488Net Income 2010: -$118,7152010Revenue 2011: $1,608,276Expenses 2011: $1,730,480Net Income 2011: -$122,2042011Expenses 2012: $1,571,6632012Revenue 2013: $1,489,616Expenses 2013: $1,391,524Net Income 2013: $98,0922013Revenue 2014: $1,138,909Expenses 2014: $1,144,749Net Income 2014: -$5,8402014Revenue 2015: $1,192,300Expenses 2015: $1,141,832Net Income 2015: $50,4682015Revenue 2016: $1,288,534Expenses 2016: $1,225,039Net Income 2016: $63,4952016Revenue 2017: $1,481,835Expenses 2017: $1,344,936Net Income 2017: $136,8992017Revenue 2018: $1,490,802Expenses 2018: $1,369,243Net Income 2018: $121,5592018Revenue 2019: $1,650,361Expenses 2019: $1,491,231Net Income 2019: $159,1302019Revenue 2020: $2,054,857Expenses 2020: $1,687,820Net Income 2020: $367,0372020Revenue 2021: $1,950,669Expenses 2021: $1,775,738Net Income 2021: $174,9312021Revenue 2022: $2,032,051Expenses 2022: $1,685,471Net Income 2022: $346,5802022Revenue 2023: $2,179,443Expenses 2023: $1,872,422Net Income 2023: $307,0212023Revenue 2024: $2,256,069Expenses 2024: $1,964,214Net Income 2024: $291,8552024

Highlighted filing

2012

Revenue-
Expenses$1,571,663
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,461,312
Mission and Program Overview

Mission

The organization is committed to facilitating growth and achievement through continuous education in the lives of adults that are challenged with neurodevelopmental disabilities.

Filing and Contact Details

Filer

EIN
68-0268860
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Adapative Learning Center did not advertise or publish its nondiscrimina- tory policy during the year ended December 31, 2011 because the organiza- tion's enrolled population is comprised entirely of long-term students. Thus, there is no "standard" enrollment period. The Center accepts students throughout the year and does not discriminate in any manner.
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGALFILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BYTAX AUTHORITIES AND THE GENERAL PUBLIC. TAX RETURNS ARE POSTED ANNUALLY TOWWW.GUIDESTAR.ORG (WHERE IT IS AVAILABLE FOR VIEWING AS AN ELECTRONIC COPY) AND ARE ALSO AVAILABLE AT THE ORGANIZATION'S OFFICE IN CONCORD, CALIFORNIA (FOR A PHYSICAL INSPECTION).
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION OF OTHER HIGH-LEVEL PERSONNEL AND KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY MEMBERS OF MANAGEMENT. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES AND ALL RELATED BENEFITS. ALL DECISIONS ARE THEN DOCUMENTED IN PERSONNEL FILES.
IRS990ScheduleO/GeneralExplanation/Explanation2A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST ATLEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE (INWRITING) POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THEORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THEORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BYTHE ORGANIZATION'S MANAGEMENT, A MEMBER OF THE BOARD OF DIRECTORS, AND THE EXECUTIVEDIRECTOR. THIS GROUP OF INDIVIDUALS THEN DISCUSSES THE CONTENTS OF THE RETURN WITHTHE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERENECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY. A REPRESENTATIVE OF MANAGEMENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,183,792
Liabilities
$519,576
Net assets
$664,216
Revenue
-
Expenses
$1,571,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.89$2.80$2.26$1.96$0.29
2023Summary only. Only limited summary data is available for this year.$2.80$0.37$2.43$2.18$1.87$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.37$2.08$2.03$1.69$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.38$1.86$1.95$1.78$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.41$1.66$2.05$1.69$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.37$1.29$1.65$1.49$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.13$1.49$1.37$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.38$1.01$1.48$1.34$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.38$0.87$1.29$1.23$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$1.19$1.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$1.14$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.39$0.76$1.49$1.39$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.52$0.66$1.57
2011Summary only. Only limited summary data is available for this year.$1.38$0.61$0.77$1.61$1.73$0.12
2010Summary only. Only limited summary data is available for this year.$1.59$0.67$0.93$1.77$1.89$0.12