Civic Intelligence

Provenance

990 • Fiscal year 2020 • EIN 82-1672890

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileN/A

View Organization Page

1740 Huntington Dr Ste 205Duarte, CA 91010

(888) 474-0322

Siviq Scores

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

Liabilities / Assets

99th percentile

1.82x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.88x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

23rd percentile

-4.7%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$442,136

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$23,257,400

Up $11,467,399 (+97%) from 2019

Net Assets

Down

-$19,050,953

Down $2,274,289 (-14%) from 2019

Liabilities

Up

$42,308,353

Up $13,741,688 (+48%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$47,919,004

Up $30,134,050 (+169%) from 2019

Expenses

Up

$50,193,293

Up $15,675,187 (+45%) from 2019

Net Income

Up

-$2,274,289

Up $14,458,863 (+86%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2020

Assets$23,257,400
Liabilities$42,308,353
Net Assets-$19,050,953
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$47,919,004
Expenses$50,193,293
Net Income-$2,274,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$47,919,004
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,847,020$13,494,316▲ $7,647,296
Land, Buildings, and Equipment, Net$5,473,405$5,070,593▼ $402,812
Prepaid Expenses and Deferred Charges$235,522$3,038,573▲ $2,803,051
Cash and Non-Interest-Bearing Accounts-$412,046-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$11,790,001$23,257,400▲ $11,467,399
Other Assets Total$234,054$1,241,872▲ $1,007,818
Liabilities
Accounts Payable and Accrued Expenses$28,566,665$42,308,352▲ $13,741,687
Other Liabilities-$1-
Total Liabilities$28,566,665$42,308,353▲ $13,741,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,275--
Net Assets Without Donor Restrictions$-16,926,939$-19,050,953▼ $2,124,014
Total Net Assets Fund Balance$-16,776,664$-19,050,953▼ $2,274,289
Total Liabilities and Net Assets / Fund Balance$11,790,001$23,257,400▲ $11,467,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,517,950$92,050$2,610,000
Land$1,900,000-$1,900,000
Equipment$379,681$164,749$544,430
Leasehold Improvements$216,210$21,733$237,943
Other Land Buildings$56,752-$56,752
Other Assets Org$1,241,872--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika VanderspekMulti School DirectorFT$441,236$900$442,136
Dr Laurie GoodmanSecretary-$380,860$19,000$399,860
Scott HallerDirectorFT$344,550$19,000$363,550
Kathryn FagundoDirectorFT$342,781$19,000$361,781
Shari ErlendsonSchool DirectorFT$233,081$25,000$258,081
Amada MirandaDirectorFT$229,392$20,000$249,392
Christopher WilliamsCFOFT$222,503$4,000$226,503
Herbert NicholsCEOFT$214,503$10,539$225,042
Kimmi BuzzardExecutive TeamFT$198,017$25,000$223,017

Board Members and Trustees

NameTitle
James ClarkPresident
Steven LawrenceCEO
Carol QuijandriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,914,708
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,296
All Other Contributions
$47,914,708
Change in Net Assets
$-2,274,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,542,178
Other Expenses$20,651,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,421,246$7,509,442-$22,930,688
Fees for Services Management-$5,531,326-$5,531,326
Other Employee Benefits$2,502,632$1,292,601-$3,795,233
Occupancy$3,341,349--$3,341,349
Fees for Services Other$340,657$1,479,359-$1,820,016
Payroll Taxes$1,103,953$570,189-$1,674,142
Information Technology$806,470$416,540-$1,223,010
Fees for Services Legal-$1,058,899-$1,058,899
Pension Plan Contributions$452,708$233,823-$686,531
Office Expenses$397,521$205,318-$602,839
Current Officers, Directors, Trustees, and Key Employees-$455,584-$455,584
Travel-$241,117-$241,117
Depreciation Depletion$125,312$64,724-$190,036
Advertising-$111,927-$111,927
Insurance-$85,731-$85,731
Other Expenses$46,565$38,682-$85,247
Interest-$77,393-$77,393
Conferences and Meetings-$54,227-$54,227
All Other Expenses$53,922--$53,922
Fees for Services Accounting-$37,024-$37,024
Total Functional Expenses$25,311,853$24,881,440$0$50,193,293
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

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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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: 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

Filer Name
Provenance
EIN
82-1672890
Address
1740 HUNTINGTON DR STE 205, DUARTE, CA 91010

Signing Officer

Name
James Clark
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
671

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Raw XML AppendixShowing 400 of 510 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.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03341349
IRS990/OccupancyGrp/TotalAmt03341349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0205318
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397521
IRS990/OfficeExpensesGrp/TotalAmt0602839
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0234054
IRS990/OtherAssetsTotalGrp/EOYAmt01241872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01292601
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02502632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03795233
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05176123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1241411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238682
IRS990/OtherExpensesGrp/ProgramServicesAmt0719518
IRS990/OtherExpensesGrp/ProgramServicesAmt146565
IRS990/OtherExpensesGrp/TotalAmt05176123
IRS990/OtherExpensesGrp/TotalAmt1719518
IRS990/OtherExpensesGrp/TotalAmt2241411
IRS990/OtherExpensesGrp/TotalAmt385247
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07509442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015421246
IRS990/OtherSalariesAndWagesGrp/TotalAmt022930688
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0570189
IRS990/PayrollTaxesGrp/ProgramServicesAmt01103953
IRS990/PayrollTaxesGrp/TotalAmt01674142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0452708
IRS990/PensionPlanContributionsGrp/TotalAmt0686531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03038573
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017779686
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012670927
IRS990/PYOtherRevenueAmt05268
IRS990/PYRevenuesLessExpensesAmt0-16733152
IRS990/PYSalariesCompEmpBnftPaidAmt021847179
IRS990/PYTotalExpensesAmt034518106
IRS990/PYTotalRevenueAmt017784954
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2274289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04296
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047914708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017779686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065694394
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05268
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt065694394
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047914708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017779686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065694394
IRS990ScheduleA/TotalSupportAmt065699662
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/BuildingsGrp/BookValueAmt02517950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02610000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0379681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0544430
IRS990ScheduleD/LandGrp/BookValueAmt01900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0216210
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0237943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01241872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05070593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01241872
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1222503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2380860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3441236
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4214503
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5342781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt6198017
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt7344550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt8233081
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt219000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt3900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt410539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt519000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt625000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt719000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt825000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt050626
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMADA MIRANDA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRISTOPHER WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DR LAURIE GOODMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIKA VANDERSPEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4HERBERT NICHOLS

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,257,400
Liabilities
$42,308,353
Net assets
-$19,050,953
Revenue
$47,919,004
Expenses
$50,193,293
Net income
-$2,274,289
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