Civic Intelligence

Motivational Learning Institute

990EZ • Fiscal year 2014 • EIN 83-0388196

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
6123 Foxpoint CourtCorona, CA 92880

(909) 229-6974

Siviq Scores

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

Liabilities / Assets

99th percentile

14.48x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,070

Down $47,896 (-90%) from 2013

Net Assets

-$68,326

No earlier filing loaded for comparison.

Liabilities

Up

$73,396

Up $73,396 from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$131,488

Up $13,006 (+11%) from 2013

Expenses

Up

$73,818

Up $8,302 (+13%) from 2013

Net Income

Up

$57,670

Up $4,704 (+8.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $55,212Liabilities 2011: $3,8032011Assets 2012: $54,999Liabilities 2012: $54,9992012Assets 2013: $52,966Liabilities 2013: $02013Assets 2014: $5,070Liabilities 2014: $73,396Net Assets 2014: -$68,3262014Assets 2015: $1,052Liabilities 2015: $73,059Net Assets 2015: -$72,0072015Assets 2016: $2,007Liabilities 2016: $72,322Net Assets 2016: -$70,3152016Assets 2017: $1,445Liabilities 2017: $69,187Net Assets 2017: -$67,7422017Assets 2018: $6,920Liabilities 2018: $78,770Net Assets 2018: -$71,8502018Assets 2019: $5,576Liabilities 2019: $51,450Net Assets 2019: -$45,8742019Assets 2020: $3,022Liabilities 2020: $17,416Net Assets 2020: -$14,3942020Assets 2021: $3,941Liabilities 2021: $54,062Net Assets 2021: -$50,1212021Assets 2022: $68,046Liabilities 2022: $51,933Net Assets 2022: $16,1132022Assets 2023: $47,750Liabilities 2023: $26,996Net Assets 2023: $20,7542023Assets 2024: $24,661Liabilities 2024: $14,296Net Assets 2024: $10,3652024

Highlighted filing

2014

Assets$5,070
Liabilities$73,396
Net Assets-$68,326
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $96,689Expenses 2011: $101,482Net Income 2011: -$4,7932011Revenue 2012: $119,084Expenses 2012: $60,123Net Income 2012: $58,9612012Revenue 2013: $118,482Expenses 2013: $65,516Net Income 2013: $52,9662013Revenue 2014: $131,488Expenses 2014: $73,818Net Income 2014: $57,6702014Revenue 2015: $145,686Expenses 2015: $149,367Net Income 2015: -$3,6812015Revenue 2016: $116,294Expenses 2016: $122,013Net Income 2016: -$5,7192016Revenue 2017: $126,137Expenses 2017: $126,763Net Income 2017: -$6262017Revenue 2018: $166,390Expenses 2018: $170,498Net Income 2018: -$4,1082018Revenue 2019: $142,567Expenses 2019: $116,591Net Income 2019: $25,9762019Revenue 2020: $99,033Expenses 2020: $67,553Net Income 2020: $31,4802020Revenue 2021: $109,485Expenses 2021: $145,212Net Income 2021: -$35,7272021Revenue 2022: $99,330Expenses 2022: $33,096Net Income 2022: $66,2342022Revenue 2023: $70,781Expenses 2023: $66,140Net Income 2023: $4,6412023Revenue 2024: $72,658Expenses 2024: $83,047Net Income 2024: -$10,3892024

Highlighted filing

2014

Revenue$131,488
Expenses$73,818
Net Income$57,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$131,488
Mission and Program Overview

Mission

Tutoring by volunteers and sports activities organized to provide a safe & healthy environment for after school youngsters grades 4 though 12.

Tutoring by volunteers, and sports activities organized to provide a safe & health environment for after school youngsters grades 4 thru 12.

Program Services

DescriptionGrantsExpenses
TUTORING BY VOLUNTEERS, AND SPORTS ACTIVITIES ORGANIZED TO PROVIDE A SAFE & HEALTHY ENVIRONMENT FOR AFTER SCHOOL YOUNGSTERS GRADES 4 THRU 12.$9,335$51,868
MANAGEMENT OF SAME AND LOCATION RENTS/EXPENSE & REIMBURSEMENT OF VOLUNTEER TUTORS EXPENSES.-$21,950
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS THIGPENManager/OffiPT$0--
MINNIE THIGPENOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Motivational Learning Institute
EIN
83-0388196
Phone
9092296974
Address
6123 FOXPOINT COURT, CORONA, CA 92880

Signing Officer

Name
Douglas Thigpen
Title
Manager/officer
Phone
9092296974
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“9,335 0 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 8,918 insurance 2,021 materials/educational/oth 8,750 office utilities 3,110 shuttle lease 2,903 shuttle insurance 2,543 shuttle fuel 3,230 shuttle repair 1,497 food for kids 3,593 mli loans 14,718 total 51,283”

Form 990-ez, Part II, Line 24

“2002-15 passenger chev van 19,500 19,500 less accumulated depreciation 19,500 19,500 total 0 0”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 126,476 73,396”

Form 990-ez, Part III

“Tutoring by volunteers, and sports activities organized to provide a safe & health environment for after school youngsters grades 4 thru 12.”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS THIGPEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09092296974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06123 FOXPOINT COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05070
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09335
IRS990EZ/GrossReceiptsAmt0131488
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-125996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-68326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-125996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-68326
IRS990EZ/OccupancyRentUtltsAndMaintAmt013200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt032.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINNIE THIGPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER/OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TUTORING BY VOLUNTEERS, AND SPORTS ACTIVITIES ORGANIZED TO PROVIDE A SAFE & HEALTH ENVIRONMENT FOR AFTER SCHOOL YOUNGSTERS GRADES 4 THRU 12.
IRS990EZ/ProgramServiceRevenueAmt073140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING BY VOLUNTEERS, AND SPORTS ACTIVITIES ORGANIZED TO PROVIDE A SAFE & HEALTHY ENVIRONMENT FOR AFTER SCHOOL YOUNGSTERS GRADES 4 THRU 12.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MANAGEMENT OF SAME AND LOCATION RENTS/EXPENSE & REIMBURSEMENT OF VOLUNTEER TUTORS EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051868
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073818
IRS990EZ/TotalProgramServiceExpensesAmt073818
IRS990EZ/TotalRevenueAmt0131488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt096689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0382484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90800
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0520865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107909
IRS990ScheduleA/Total509Grp/TotalAmt0573652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107909
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0573652
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt09,335 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 8,918 INSURANCE 2,021 MATERIALS/EDUCATIONAL/OTH 8,750 OFFICE UTILITIES 3,110 SHUTTLE LEASE 2,903 SHUTTLE INSURANCE 2,543 SHUTTLE FUEL 3,230 SHUTTLE REPAIR 1,497 FOOD FOR KIDS 3,593 MLI LOANS 14,718 TOTAL 51,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22002-15 PASSENGER CHEV VAN 19,500 19,500 LESS ACCUMULATED DEPRECIATION 19,500 19,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 126,476 73,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUTORING BY VOLUNTEERS, AND SPORTS ACTIVITIES ORGANIZED TO PROVIDE A SAFE & HEALTH ENVIRONMENT FOR AFTER SCHOOL YOUNGSTERS GRADES 4 THRU 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS THIGPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09092296974
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOTIVATIONAL LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0MOTI
ReturnHeader/Filer/EIN0830388196
ReturnHeader/Filer/PhoneNum09092296974
ReturnHeader/Filer/USAddress/AddressLine1Txt06123 FOXPOINT COURT
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02015-08-27T13:13:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,070
Liabilities
$73,396
Net assets
-$68,326
Revenue
$131,488
Expenses
$73,818
Net income
$57,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.10$0.73$0.83$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.27$0.21$0.71$0.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.52$0.16$0.99$0.33$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.54$0.50$1.09$1.45$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.17$0.14$0.99$0.68$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.51$0.46$1.43$1.17$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.79$0.72$1.66$1.70$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.69$0.68$1.26$1.27$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.72$0.70$1.16$1.22$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.73$0.72$1.46$1.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.73$0.68$1.31$0.74$0.58
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$1.18$0.66$0.53
2012Summary only. Only limited summary data is available for this year.$0.55$0.55$1.19$0.60$0.59
2011Summary only. Only limited summary data is available for this year.$0.55$0.04$0.97$1.01$0.05