Civic Intelligence

Custom Learning Academy Inc

990 • Fiscal year 2013 • EIN 71-0978693

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
P O Box 913396162

(530) 587-5470

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$80,775

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

261%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$456,102

Up $329,839 (+261%) from 2012

Net Assets

Up

$183,724

Up $198,446 (+1348%) from 2012

Liabilities

Up

$272,378

Up $131,393 (+93%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$1,070,154

Up $222,153 (+26%) from 2012

Expenses

Down

$757,940

Down $90,453 (-11%) from 2012

Net Income

Up

$312,214

Up $312,606 (+79746%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $145,886Liabilities 2011: $163,820Net Assets 2011: -$17,9342011Assets 2012: $126,263Liabilities 2012: $140,985Net Assets 2012: -$14,7222012Assets 2013: $456,102Liabilities 2013: $272,378Net Assets 2013: $183,7242013Assets 2014: $398,805Liabilities 2014: $409,982Net Assets 2014: -$11,1772014

Highlighted filing

2013

Assets$456,102
Liabilities$272,378
Net Assets$183,724
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $903,457Expenses 2011: $930,225Net Income 2011: -$26,7682011Revenue 2012: $848,001Expenses 2012: $848,393Net Income 2012: -$3922012Revenue 2013: $1,070,154Expenses 2013: $757,940Net Income 2013: $312,2142013Revenue 2014: $598,285Expenses 2014: $849,279Net Income 2014: -$250,9942014

Highlighted filing

2013

Revenue$1,070,154
Expenses$757,940
Net Income$312,214
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,070,154
Mission and Program Overview

Mission

Provide alternative educational services for local community children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,066$402,001▲ $375,935
Accounts Receivable$55,334$0▼ $55,334
Cash and Non-Interest-Bearing Accounts$8,999$26,640▲ $17,641
Intangible Assets$35,864$25,999▼ $9,865
Prepaid Expenses and Deferred Charges-$1,462-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$126,263$456,102▲ $329,839
Other Assets Total-$0-
Liabilities
Other Liabilities$131,271$264,910▲ $133,639
Accounts Payable and Accrued Expenses$9,714$7,468▼ $2,246
Total Liabilities$140,985$272,378▲ $131,393
Net Assets / Fund Balance
Unrestricted Net Assets$-14,722$183,724▲ $198,446
Total Net Assets Fund Balance$-14,722$183,724▲ $198,446
Total Liabilities and Net Assets / Fund Balance$126,263$456,102▲ $329,839

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Equipment$38,900$51,286$90,186
Other Land Buildings$13,101$12,944$26,045
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa CrosbyExecutive DirecFT$80,775$80,775

Board Members and Trustees

NameTitle
Thomas GriffinPresident
Jill RamarSecretary
Christina Stover-youngTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,840
Program Service Revenue
$526,312
Investment Income
$2
Other Revenue
$0
All Other Contributions
$543,840
Change in Net Assets
$312,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,227
Other Expenses$302,869
Professional Fundraising Fees$4,844
Total Fundraising Expense$4,844
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,749$32,194-$321,943
Current Officers, Directors, Trustees, and Key Employees$80,775--$80,775
All Other Expenses$49,374$5,484-$54,858
Payroll Taxes$42,758$4,751-$47,509
Depreciation Depletion$18,798$2,088-$20,886
Insurance$16,983$1,887-$18,870
Other Expenses$13,648$1,516-$15,164
Office Expenses$11,109$1,234-$12,343
Advertising$9,547$1,061-$10,608
Fees for Services Professional Fundraising--$4,844$4,844
Fees for Services Legal$4,131$459-$4,590
Travel$328$36-$364
Total Functional Expenses$685,867$67,229$4,844$757,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Loan Against the Land$204,910
Other Liability$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
71-0978693
Phone
5305875470

Signing Officer

Name
Lisa Crosby
Title
Executive Direc
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Leon Jaferian CPA
Phone
7758268555
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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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IRS990/TotalContributionsAmt0543840
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757940
IRS990/TotalGrossUBIAmt02
IRS990/TotalLiabilitiesBOYAmt0140985
IRS990/TotalLiabilitiesEOYAmt0272378
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IRS990/TotalLiabilitiesGrp/EOYAmt0272378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183724
IRS990/TotalProgramServiceRevenueAmt0526312
IRS990/TotalReportableCompFromOrgAmt080775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0526312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01070154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0328
IRS990/TravelGrp/TotalAmt0364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-14722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0183724
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10CUSTOM LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CUST
ReturnHeader/Filer/EIN0710978693
ReturnHeader/Filer/PhoneNum05305875470
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 9133
ReturnHeader/Filer/USAddress/City0TRUCKEE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leon Jaferian CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106165 Ridgeview Court Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode089509
ReturnHeader/PreparerPersonGrp/PhoneNum07758268555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leon Jaferian CPA
ReturnHeader/ReturnTs02014-06-23T10:14:53-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,102
Liabilities
$272,378
Net assets
$183,724
Revenue
$1,070,154
Expenses
$757,940
Net income
$312,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.41$0.01$0.60$0.85$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.27$0.18$1.07$0.76$0.31
2012Summary only. Only limited summary data is available for this year.$0.13$0.14$0.01$0.85$0.85$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.16$0.02$0.90$0.93$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits