Civic Intelligence

Motivational Learning Institute

990 • Fiscal year 2019 • EIN 83-0388196

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

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

9.23x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,576

Down $1,344 (-19%) from 2018

Net Assets

Up

-$45,874

Up $25,976 (+36%) from 2018

Liabilities

Down

$51,450

Down $27,320 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

Down

$142,567

Down $23,823 (-14%) from 2018

Expenses

Down

$116,591

Down $53,907 (-32%) from 2018

Net Income

Up

$25,976

Up $30,084 (+732%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$5,576
Liabilities$51,450
Net Assets-$45,874
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$142,567
Expenses$116,591
Net Income$25,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$142,567
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,777$2,866▼ $1,911
Cash and Non-Interest-Bearing Accounts$2,143$2,710▲ $567
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,920$5,576▼ $1,344
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$78,770$51,450▼ $27,320
Total Liabilities$78,770$51,450▼ $27,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-71,850$-45,874▲ $25,976
Total Net Assets Fund Balance$-71,850$-45,874▲ $25,976
Total Liabilities and Net Assets / Fund Balance$6,920$5,576▼ $1,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,866$22,605$25,471
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Douglas ThigpenPresident
Minnie ThigpenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$86,997
Program Service Revenue
$55,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,997
Change in Net Assets
$25,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$46,624-$46,624
Interest-$16,773-$16,773
Travel$16,103--$16,103
Other Expenses$5,917--$5,917
Advertising$2,701--$2,701
Insurance-$2,454-$2,454
Depreciation Depletion-$1,911-$1,911
Total Functional Expenses$48,829$67,762$0$116,591
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-
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Douglas Thigpen is the son of Minnie Thigpen.”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Government copies 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
President
Signed
2020-07-02
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
Saddleback Valley Financial Services Inc
Address
14198 POST ST, CORONA, CA 92880-3306
Preparer
Michael Gledhill
Phone
9512728569
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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Douglas Thigpen is the son of Minnie Thigpen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is presented to the board for comments and/or approval prior to filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Government copies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06920
IRS990/TotalAssetsEOYAmt05576
IRS990/TotalAssetsGrp/BOYAmt06920
IRS990/TotalAssetsGrp/EOYAmt05576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048829
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078770
IRS990/TotalLiabilitiesEOYAmt051450
IRS990/TotalLiabilitiesGrp/BOYAmt078770
IRS990/TotalLiabilitiesGrp/EOYAmt051450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-71850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-45874
IRS990/TotalProgramServiceExpensesAmt048829
IRS990/TotalProgramServiceRevenueAmt055570
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142567
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05576
IRS990/TravelGrp/ProgramServicesAmt016103
IRS990/TravelGrp/TotalAmt016103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt078770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06123 Foxpoint Court
IRS990/USAddress/CityNm0Corona
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092880
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/PreparerFirmEIN0330899579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SADDLEBACK VALLEY FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014198 POST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928803306
ReturnHeader/PreparerPersonGrp/PhoneNum09512728569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Gledhill
ReturnHeader/ReturnTs02020-07-02T22:17:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,576
Liabilities
$51,450
Net assets
-$45,874
Revenue
$142,567
Expenses
$116,591
Net income
$25,976
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
2019Detailed filing. Detailed filing data is available for this year.$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