Civic Intelligence

Motivational Learning Institute

990 • Fiscal year 2020 • EIN 83-0388196

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

5.76x

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

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

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

79th percentile

32%

Higher net margin than 79% 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

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,022

Down $2,554 (-46%) from 2019

Net Assets

Up

-$14,394

Up $31,480 (+69%) from 2019

Liabilities

Down

$17,416

Down $34,034 (-66%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin79th percentile

Revenue

Down

$99,033

Down $43,534 (-31%) from 2019

Expenses

Down

$67,553

Down $49,038 (-42%) from 2019

Net Income

Up

$31,480

Up $5,504 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$3,022
Liabilities$17,416
Net Assets-$14,394
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$99,033
Expenses$67,553
Net Income$31,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$99,033
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$2,866$1,720▼ $1,146
Cash and Non-Interest-Bearing Accounts$2,710$1,302▼ $1,408
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$5,576$3,022▼ $2,554
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$51,450$17,416▼ $34,034
Total Liabilities$51,450$17,416▼ $34,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-45,874$-14,394▲ $31,480
Total Net Assets Fund Balance$-45,874$-14,394▲ $31,480
Total Liabilities and Net Assets / Fund Balance$5,576$3,022▼ $2,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,720$23,751$25,471
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Douglas ThigpenPresident
Minnie ThigpenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$67,763
Program Service Revenue
$31,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,763
Change in Net Assets
$31,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,553
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-$23,078-$23,078
Interest-$16,092-$16,092
Travel$7,938--$7,938
Insurance-$1,320-$1,320
Depreciation Depletion$1,146--$1,146
Other Expenses$1,000--$1,000
Advertising$33--$33
Total Functional Expenses$27,063$40,490$0$67,553
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
2021-08-09
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
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/EquipmentGrp/BookValueAmt01720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025471
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01720
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05576
IRS990/TotalAssetsEOYAmt03022
IRS990/TotalAssetsGrp/BOYAmt05576
IRS990/TotalAssetsGrp/EOYAmt03022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067763
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027063
IRS990/TotalFunctionalExpensesGrp/TotalAmt067553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051450
IRS990/TotalLiabilitiesEOYAmt017416
IRS990/TotalLiabilitiesGrp/BOYAmt051450
IRS990/TotalLiabilitiesGrp/EOYAmt017416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-45874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14394
IRS990/TotalProgramServiceExpensesAmt027063
IRS990/TotalProgramServiceRevenueAmt031270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099033
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03022
IRS990/TravelGrp/ProgramServicesAmt07938
IRS990/TravelGrp/TotalAmt07938
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051450
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017416
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Thigpen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/ZIPCd092880
ReturnHeader/PreparerPersonGrp/PhoneNum09512728569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Gledhill
ReturnHeader/ReturnTs02021-08-09T21:37:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Douglas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thigpen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,022
Liabilities
$17,416
Net assets
-$14,394
Revenue
$99,033
Expenses
$67,553
Net income
$31,480
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
2020Detailed filing. Detailed filing data is available for this year.$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