Civic Intelligence

Assist Academy

990 • Fiscal year 2021 • EIN 83-4105309

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

3835 N Freeway Blvd Suite 250Sacramento, CA 95834

(209) 298-8104

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$666,057

Up $358,524 (+117%) from 2020

Net Assets

Up

$601,569

Up $318,837 (+113%) from 2020

Liabilities

Up

$64,488

Up $39,687 (+160%) from 2020

Revenue

Down

$389,982

Down $153,501 (-28%) from 2020

Expenses

Down

$221,555

Down $14,394 (-6.1%) from 2020

Net Income

Down

$168,427

Down $139,107 (-45%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2020: $307,533Liabilities 2020: $24,801Net Assets 2020: $282,7322020Assets 2021: $666,057Liabilities 2021: $64,488Net Assets 2021: $601,5692021Assets 2022: $1,375,569Liabilities 2022: $320,507Net Assets 2022: $1,055,0622022Assets 2023: $586,805Liabilities 2023: $153,776Net Assets 2023: $433,0292023Assets 2024: $591,751Liabilities 2024: $144,222Net Assets 2024: $447,5292024

Highlighted filing

2021

Assets$666,057
Liabilities$64,488
Net Assets$601,569

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $543,483Expenses 2020: $235,949Net Income 2020: $307,5342020Revenue 2021: $389,982Expenses 2021: $221,555Net Income 2021: $168,4272021Revenue 2022: $1,527,252Expenses 2022: $770,939Net Income 2022: $756,3132022Revenue 2023: $335,156Expenses 2023: $435,545Net Income 2023: -$100,3892023Revenue 2024: $62,000Expenses 2024: $47,500Net Income 2024: $14,5002024

Highlighted filing

2021

Revenue$389,982
Expenses$221,555
Net Income$168,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$389,982
Mission and Program Overview

Mission

Coaching and after school care

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$634,891-
Rtn Earn Endowment Incm Other Fnds$282,732$601,569▲ $318,837
Other Notes and Loans Receivable, Net$270,124--
Cash and Non-Interest-Bearing Accounts$37,409$31,166▼ $6,243
Total Assets$307,533$666,057▲ $358,524
Liabilities
Accounts Payable and Accrued Expenses$24,801$64,488▲ $39,687
Total Liabilities$24,801$64,488▲ $39,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,732$601,569▲ $318,837
Total Liabilities and Net Assets / Fund Balance$307,533$666,057▲ $358,524
Compensation and Service Providers

Board Members and Trustees

NameTitle
-CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$389,982
Other Revenue
$0
Change in Net Assets
$168,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,555
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,668--$199,668
Payroll Taxes$21,887--$21,887
Total Functional Expenses$221,555$0$0$221,555
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 Officers, Directors, Trustees, and Key Employees-$634,891-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Assist Academy
EIN
83-4105309
Phone
2092988104
Address
3835 N FREEWAY BLVD SUITE 250, SACRAMENTO, CA 95834

Signing Officer

Name
Jesse Arora
Title
CEO
Phone
2092988104
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Arora
Formed
2020
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
35

Preparer

Firm
Jsd Accounting Services
Address
5089 MAESTRO WAY, ROSEVILLE, CA 95747
Preparer
Jaspreet Singh
Phone
9164760835
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4D

Coaching and after school care

Raw XML Appendix226 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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