Civic Intelligence

Motivational Learning Institute

990 • Fiscal year 2016 • EIN 83-0388196

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

100th percentile

36.03x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,007

Up $955 (+91%) from 2015

Net Assets

Up

-$70,315

Up $1,692 (+2.3%) from 2015

Liabilities

Down

$72,322

Down $737 (-1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$116,294

Down $29,392 (-20%) from 2015

Expenses

Down

$122,013

Down $27,354 (-18%) from 2015

Net Income

Down

-$5,719

Down $2,038 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$2,007
Liabilities$72,322
Net Assets-$70,315
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$116,294
Expenses$122,013
Net Income-$5,719
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$116,294
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,052$2,007▲ $955
Total Assets$1,052$2,007▲ $955
Liabilities
Unsecured Notes Loans Payable$73,059$72,322▼ $737
Total Liabilities$73,059$72,322▼ $737
Net Assets / Fund Balance
Unrestricted Net Assets$-72,007$-70,315▲ $1,692
Total Net Assets Fund Balance$-72,007$-70,315▲ $1,692
Total Liabilities and Net Assets / Fund Balance$1,052$2,007▲ $955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$19,500$19,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Douglas ThigpenManager/offi
Minnie ThigpenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,880
Program Service Revenue
$85,414
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,880
Change in Net Assets
$-5,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,843
Grants and Similar Amounts Paid$24,170
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,160--$35,160
Grants to Domestic Individuals$24,170--$24,170
Interest$14,640--$14,640
All Other Expenses$10,166--$10,166
Other Expenses$6,207--$6,207
Insurance-$2,608-$2,608
Office Expenses-$1,760-$1,760
Total Functional Expenses$117,645$4,368$0$122,013
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Douglas thigpen minnie thigpen son of minnie thigpen”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Thigpen
Formed
2007
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Raw XML Appendix305 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MOTIVATIONAL LEARNING INSTITUTE PROVIDES DONATIONS IN THE FORM OF SCHOLARSHIPS AND EVENTS FOR CHILDREN. THE ORGANIZATION PROVIDES 250 SCHOLARSHIPS ANNUALLY FOR CHILDREN WHO CANNOT AFFORD TO ATTEND THE PROGRAM. IN ADDITION, MLI HOLDS EVENTS SUCH AS FRIENDLY FRIDAYS, LET'S GET STARTED, AND AN END OF THE YEAR EVENT FOR CHILDREN, FAMILIES, AND THE LOCAL COMMUNITY.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F30C9803009AF1367FA6677163B1752C2B6778A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03877D7B1DE71DCD9662C451795298FFD489133B6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02017-11-15T16:46:31-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007
Liabilities
$72,322
Net assets
-$70,315
Revenue
$116,294
Expenses
$122,013
Net income
-$5,719
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
2016Detailed filing. Detailed filing data is available for this year.$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