Civic Intelligence

Shalem Early Childhood Learning Community

990 • Fiscal year 2020 • EIN 82-5380874

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

Organization ProfileN/A

View Organization Page

1829 N Sepulveda BlvdManhattan Beach, CA 90266

(914) 224-5882

Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

95%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$134,614

Up $65,605 (+95%) from 2019

Net Assets

Up

$94,599

Up $87,790 (+1289%) from 2019

Liabilities

Down

$40,015

Down $22,185 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Up

$440,358

Up $249,564 (+131%) from 2019

Expenses

Up

$414,768

Up $230,783 (+125%) from 2019

Net Income

Up

$25,590

Up $18,781 (+276%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0Assets 2019: $69,009Liabilities 2019: $62,200Net Assets 2019: $6,8092019Assets 2020: $134,614Liabilities 2020: $40,015Net Assets 2020: $94,5992020Assets 2021: $170,074Liabilities 2021: $69,821Net Assets 2021: $100,2532021Assets 2022: $104,569Liabilities 2022: $0Net Assets 2022: $104,5692022Assets 2024: $177,738Liabilities 2024: $118,018Net Assets 2024: $59,7202024

Highlighted filing

2020

Assets$134,614
Liabilities$40,015
Net Assets$94,599
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $190,794Expenses 2019: $183,985Net Income 2019: $6,8092019Revenue 2020: $440,358Expenses 2020: $414,768Net Income 2020: $25,5902020Revenue 2021: $648,183Expenses 2021: $642,529Net Income 2021: $5,6542021Revenue 2022: $675,385Expenses 2022: $700,863Net Income 2022: -$25,4782022Revenue 2024: $748,291Expenses 2024: $794,366Net Income 2024: -$46,0752024

Highlighted filing

2020

Revenue$440,358
Expenses$414,768
Net Income$25,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$440,358
Mission and Program Overview

Mission

Quality early childhood education for members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,009$103,597▲ $34,588
Savings and Temporary Cash Investments-$31,017-
Total Assets$69,009$134,614▲ $65,605
Liabilities
Unsecured Notes Loans Payable-$40,015-
Total Liabilities$0$40,015▲ $40,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,009$94,599▲ $25,590
Total Net Assets Fund Balance$69,009$94,599▲ $25,590
Total Liabilities and Net Assets / Fund Balance$69,009$134,614▲ $65,605
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gill TorfPresident
Jessica SamplesSecretary
Kyle TorfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,087
Program Service Revenue
$390,271
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,994
Other Expenses$127,509
Professional Fundraising Fees$265
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,628--$131,628
Payroll Taxes$67,051--$67,051
Current Officers, Directors, Trustees, and Key Employees$60,876--$60,876
Occupancy-$34,997-$34,997
All Other Expenses$34,423--$34,423
Other Employee Benefits$27,439--$27,439
Other Expenses$14,025$1,615-$14,025
Conferences and Meetings-$10,055-$10,055
Office Expenses-$6,755-$6,755
Information Technology-$6,222-$6,222
Insurance-$5,141-$5,141
Fees for Services Other-$3,543-$3,543
Advertising-$685-$685
Fees for Services Legal-$474-$474
Fees for Services Professional Fundraising--$265$265
Total Functional Expenses$335,620$78,883$265$414,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$265

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Night-$-9,969-$-9,969
Total Events-$-9,969-$-9,969
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Officers have reviewed all forms and approved of the prior year functions and activities.”

Conflict of interest policy compliance Part VI line 12C

“The Officers circulated and approved conflict of interest policies.”

CEO executive director top management comp Part VI line 15A

“Key employee compensation was determined and approved by the Board of Directors.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors approved salary compensation for the key employee.”

Governing documents etc available to public Part VI line 19

“Financial Statements and other governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Shalem Early Childhood Learning Com
EIN
82-5380874
Address
1829 N Sepulveda Blvd, Manhattan Beach, CA 90266

Signing Officer

Name
Kyle Torf
Title
Treasurer
Phone
9142245882
Signed
2021-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Torf
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Stuart R Paul Tax Service
Address
8726 S Sepulveda Blvd Ste D3032, Los Angeles, CA 90045
Preparer
Stuart R Paul
Phone
3104515151
Raw XML Appendix319 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09142245882
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHALEM EARLY CHILDHOOD LEARNING COM
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0825380874
ReturnHeader/Filer/USAddress/AddressLine1Txt01829 N Sepulveda Blvd
ReturnHeader/Filer/USAddress/CityNm0Manhattan Beach
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03104515151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart R Paul
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-11T15:19:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$134,614
Liabilities
$40,015
Net assets
$94,599
Revenue
$440,358
Expenses
$414,768
Net income
$25,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.18$0.60$7.48$7.94$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$6.75$7.01$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.70$1.00$6.48$6.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.40$0.95$4.40$4.15$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.62$0.07$1.91$1.84$0.07