Civic Intelligence

Provenance

EIN 82-1672890 • 501(c)3 • Duarte, CA

View Organization Page

Profile

Provide a high standard of education to students through comprehensive curriculum suppored by energetic, dynamic , and caring teachers

1740 Huntington Dr Ste 205Duarte, CA 91010

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,793,106 (-100%) from 2021

Liabilities

Down

$0

Down $26,405,528 (-100%) from 2021

Net Assets

Up

$0

Up $9,612,422 (+100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,000,682 (-100%) from 2021

Expenses

Down

$0

Down $18,825,144 (-100%) from 2021

Net Income

Down

$0

Down $1,175,538 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0-$20MAssets 2018: $0Liabilities 2018: $43,512Net Assets 2018: -$43,5122018Assets 2019: $11,790,001Liabilities 2019: $28,566,665Net Assets 2019: -$16,776,6642019Assets 2020: $23,257,400Liabilities 2020: $42,308,353Net Assets 2020: -$19,050,9532020Assets 2021: $16,793,106Liabilities 2021: $26,405,528Net Assets 2021: -$9,612,4222021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2018: $621Expenses 2018: $44,133Net Income 2018: -$43,5122018Revenue 2019: $17,784,954Expenses 2019: $34,518,106Net Income 2019: -$16,733,1522019Revenue 2020: $47,919,004Expenses 2020: $50,193,293Net Income 2020: -$2,274,2892020Revenue 2021: $20,000,682Expenses 2021: $18,825,144Net Income 2021: $1,175,5382021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$16.8$26.4$9.61$20.0$18.8$1.18
2020Detailed filing. Detailed filing data is available for this year.$23.3$42.3$19.1$47.9$50.2$2.27
2019Summary only. Only limited summary data is available for this year.$11.8$28.6$16.8$17.8$34.5$16.7
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.04$0.04
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$20,000,682
Mission and Program Overview

Mission

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers.

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$13,494,316$6,555,231▼ $6,939,085
Land, Buildings, and Equipment, Net$5,070,593$6,294,623▲ $1,224,030
Cash and Non-Interest-Bearing Accounts$412,046$1,125,483▲ $713,437
Inventories for Sale or Use$0$963,674▲ $963,674
Prepaid Expenses and Deferred Charges$3,038,573$703,719▼ $2,334,854
Receivables From Officers Etc$0$697,917▲ $697,917
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,257,400$16,793,106▼ $6,464,294
Other Assets Total$1,241,872$452,459▼ $789,413
Liabilities
Other Liabilities$1$19,016,305▲ $19,016,304
Accounts Payable and Accrued Expenses$42,308,352$7,389,223▼ $34,919,129
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$42,308,353$26,405,528▼ $15,902,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-19,050,953$-9,612,422▲ $9,438,531
Total Net Assets Fund Balance$-19,050,953$-9,612,422▲ $9,438,531
Total Liabilities and Net Assets / Fund Balance$23,257,400$16,793,106▼ $6,464,294

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,631,976$129,355$2,761,331
Land$1,900,000-$1,900,000
Other Land Buildings$1,560,675$0$1,560,675
Equipment$82,587$213,556$296,143
Leasehold Improvements$119,385$23,169$142,554
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven W LawrenceCEOFT$193,759$54,129$247,888
Kimmi Buzzardexecutive teamFT$169,184$59,693$228,877
Jonathan S JoseChief Information OfficerFT$178,644$34,576$213,220
Kathryn FagundoDirectorFT$181,151$31,467$212,618
Christopher S WilliamsCFOFT$182,934$28,051$210,985
Ming GongDirector of Enrollment and GroFT$111,901$34,575$163,031
Scott A HallerDirectorFT$114,376$58,065$155,886
Cristino AlcalaDirector of Health and SafetyFT$139,142$7,911$147,053
Janet HoDirector of AssessmentFT$105,195$15,563$120,758

Board Members and Trustees

NameTitle
James ClarkPresident
Laurie GoodmanSecretary
Carole QuijandriaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SHI International Corptechnology consultin7000 Central Pkwy 980, Atlanta, GA 30328$694,583
Pointwestfinancial200 W Oak St, West, TX 76691$682,552
CharterSafemanagementPO Box 969, Weimar, CA 95736$392,797
Health Equityhsa administrator15 W Scenic Pointe Drive Ste 100, Draper, UT 84020$331,628
Edgenuity Inck-12 online curricul8860 E Chaparral Rd Ste 100, Scottsdale, AZ 85250$291,750
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,831,315
Investment Income
$0
Other Revenue
$169,367
Change in Net Assets
$1,175,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,362,252
Other Expenses$4,462,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,652,785$2,265,693-$6,918,478
Other Employee Benefits$3,382,559$1,647,152-$5,029,711
Occupancy$2,651,031--$2,651,031
Fees for Services Other$219,183$951,838-$1,171,021
Pension Plan Contributions$688,320$335,180-$1,023,500
Current Officers, Directors, Trustees, and Key Employees-$900,970-$900,970
Fees for Services Legal-$548,754-$548,754
Payroll Taxes$329,259$160,334-$489,593
Depreciation Depletion$115,310$59,558-$174,868
Fees for Services Accounting-$126,254-$126,254
Insurance-$95,545-$95,545
Office Expenses$21,951$11,338-$33,289
Travel-$11,334-$11,334
Advertising-$420-$420
Other Expenses-$-32,391-$-32,391
Conferences and Meetings-$-43,995-$-43,995
Information Technology$-180,177$-93,061-$-273,238
Total Functional Expenses$11,880,221$6,944,923$0$18,825,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$697,917▲ $697,917
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$19,016,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

“A draft form 990 is reviewed by the officer of the organization before it is filed with the internal revenue service.”

Form 990, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Provenance
EIN
82-1672890
In Care Of
% ORGANIZATION
Phone
6263170112
Address
1740 Huntington Dr Ste 205, Duarte, CA 91010

Signing Officer

Name
James Clark
Title
President
Phone
6263170112
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Clark
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
431
Volunteers
0

Preparer

Firm
Withumsmithbrownpc
Address
100 SPECTRUM CENTER DRIVE STE 1000, IRVINE, CA 92618
Preparer
Richard L Ruvelson CPA
Phone
9492612808
Supplemental Narrative

Additional Explanations

Form 990

“This return includes numbers that have not been audited by outside accountants and may include estimates.”

Raw XML AppendixShowing 400 of 788 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07389223
IRS990/AccountsReceivableGrp/BOYAmt013494316
IRS990/AccountsReceivableGrp/EOYAmt06555231
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0420
IRS990/AdvertisingGrp/TotalAmt0420
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09492612808
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01740 HUNTINGTON DR STE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0Duarte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091010
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt0115
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0900970
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0-43995
IRS990/ConferencesMeetingsGrp/TotalAmt0-43995
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/ContractorCompensationGrp/CompensationAmt1682552
IRS990/ContractorCompensationGrp/CompensationAmt2392797
IRS990/ContractorCompensationGrp/CompensationAmt3331628
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1200 W Oak St
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt48860 E Chaparral Rd Ste 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEIMAR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3DRAPER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SCOTTSDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd030328
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd176691
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd295736
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd384020
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd485250
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0SHI International Corp
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Pointwest
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2CharterSafe
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Health Equity
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Edgenuity Inc
IRS990/ContractorCompensationGrp/ServicesDesc0technology consultin
IRS990/ContractorCompensationGrp/ServicesDesc1financial
IRS990/ContractorCompensationGrp/ServicesDesc2management
IRS990/ContractorCompensationGrp/ServicesDesc3hsa administrator
IRS990/ContractorCompensationGrp/ServicesDesc4k-12 online curricul
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04462892
IRS990/CYOtherRevenueAmt0169367
IRS990/CYProgramServiceRevenueAmt019831315
IRS990/CYRevenuesLessExpensesAmt01175538
IRS990/CYSalariesCompEmpBnftPaidAmt014362252
IRS990/CYTotalExpensesAmt018825144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020000682
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059558
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0115310
IRS990/DepreciationDepletionGrp/TotalAmt0174868
IRS990/Desc0PROVIDE A VIRTUAL CURRICULUM MODEL THAT EMPHASIZES MEETING INDIVIDUAL STUDENTS NEEDS FOR MEETING THE CALIFORNIA COMMON CORE STATE STANDARDS FOR THEIR GRADE LEVEL
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt0431
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven W Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimmi Buzzard
IRS990/Form990PartVIISectionAGrp/PersonNm2Jonathan S Jose
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathryn Fagundo
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher S Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Ming Gong
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott A Haller
IRS990/Form990PartVIISectionAGrp/PersonNm7Cristino Alcala
IRS990/Form990PartVIISectionAGrp/PersonNm8Janet Ho
IRS990/Form990PartVIISectionAGrp/PersonNm9James Clark
IRS990/Form990PartVIISectionAGrp/PersonNm10Laurie Goodman
IRS990/Form990PartVIISectionAGrp/PersonNm11Carole Quijandria
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Health and Safety
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of Assessment
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