Civic Intelligence

Ensemble Learning

990 • Fiscal year 2022 • EIN 84-1981335

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 06, 2024

Organization ProfileENSEMBLELEARNING.ORG
8605 Santa Monica Blvd 29289West Hollywood, CA 90069-4109

(409) 728-0741

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,312,093

No earlier filing loaded for comparison.

Net Assets

$877,907

No earlier filing loaded for comparison.

Liabilities

$434,186

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$2,235,213

No earlier filing loaded for comparison.

Expenses

$1,748,702

No earlier filing loaded for comparison.

Net Income

$486,511

No earlier filing loaded for comparison.

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 2022: $1,312,093Liabilities 2022: $434,186Net Assets 2022: $877,9072022Assets 2023: $969,061Liabilities 2023: $52,766Net Assets 2023: $916,2952023Assets 2024: $414,680Liabilities 2024: $76,702Net Assets 2024: $337,9782024

Highlighted filing

2022

Assets$1,312,093
Liabilities$434,186
Net Assets$877,907
Open 2022 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,235,213Expenses 2022: $1,748,702Net Income 2022: $486,5112022Revenue 2023: $1,496,141Expenses 2023: $1,762,506Net Income 2023: -$266,3652023Revenue 2024: $1,616,154Expenses 2024: $2,194,471Net Income 2024: -$578,3172024

Highlighted filing

2022

Revenue$2,235,213
Expenses$1,748,702
Net Income$486,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 6, 2024
Return Version
2021v4.0
Gross Receipts
$2,235,213
Mission and Program Overview

Mission

To strengthen educational environments so that multilingual learners have access to opportunities to learn, contribute, and thrive.

To increase graduation rates through effective teaching and serving students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,428$654,868▲ $635,440
Cash and Non-Interest-Bearing Accounts$632,237$647,436▲ $15,199
Prepaid Expenses and Deferred Charges$6,119$9,789▲ $3,670
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$657,784$1,312,093▲ $654,309
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$9,810$381,136▲ $371,326
Accounts Payable and Accrued Expenses$122,633$53,050▼ $69,583
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$132,443$434,186▲ $301,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,341$877,907▲ $352,566
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$525,341$877,907▲ $352,566
Total Liabilities and Net Assets / Fund Balance$657,784$1,312,093▲ $654,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise DarwishCEOFT$215,000$11,215$226,215
Kettisha JonesSenior Leadership CoachFT$148,767$25,438$174,205
James WallerLeadership CoachFT$125,600$24,280$149,880
Julio ContrerasLeadership CoachFT$125,600$24,280$149,880
Sherre VernonLeadership CoachFT$125,600$24,280$149,880
Leigh MingleSenior DirectorFT$109,522$14,515$124,037

Board Members and Trustees

NameTitle
Simmons LettrePresident
Maria HerediaDirector
Max PolanerDirector
Pablo MejiaDirector
Beth HunkapillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Institutes For ResearchTechnical Assistance For Federal Grant Performance1400 CRYSTAL DRIVE, 10TH FLOOR, Arlington, VA 22202-3289$231,953
Revenue and Support

Revenue Composition

Contributions and Grants
$1,853,928
Program Service Revenue
$381,282
Investment Income
$3
Other Revenue
$0
All Other Contributions
$11,350
Change in Net Assets
$486,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,454,611
Other Expenses$294,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,630$105,999$0$963,629
Current Officers, Directors, Trustees, and Key Employees$201,331$24,884$0$226,215
Fees for Services Other$117,399$11,550$0$128,949
Other Employee Benefits$102,644$12,686$0$115,330
Payroll Taxes$87,100$10,765$0$97,865
Pension Plan Contributions$45,899$5,673$0$51,572
Office Expenses$28,265$14,107$0$42,372
Travel$7,148$34,514$0$41,662
Information Technology$15,702$11,680$0$27,382
Fees for Services Accounting$0$20,416$0$20,416
All Other Expenses$550$11,687$0$12,237
Insurance$1,271$8,673$0$9,944
Conferences and Meetings$7,020$72$0$7,092
Fees for Services Legal$0$3,215$0$3,215
Advertising$0$822$0$822
Total Functional Expenses$1,471,959$276,743$0$1,748,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy of form 990 was sent to all members of the board via email for review prior to filing”

Part VI, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified the appropriate action is taken including limitations to the individuals influence on related business matters.”

Part VI, Line 15

“The compensation for the organizations ceo is determined based on data provided by external management organizations and through comparison studies of compatible roles in similarly sized non-profit organizations. Compensation is reviewed and voted upon by independent members.”

Part VI, Line 19

“All documents are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Ensemble Learning
EIN
84-1981335
In Care Of
% DANIEL VELASCO
Phone
4097280741
Address
8605 SANTA MONICA BLVD 29289, WEST HOLLYWOOD, CA 90069-4109

Signing Officer

Name
Daniel Velasco
Title
CEO
Signed
2024-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Velasco
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Accountiful LLC
Address
2 Magnolia Ave Ste C, San Anselmo, CA 94960
Preparer
William Mosca
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011680
IRS990/InformationTechnologyGrp/ProgramServicesAmt015702
IRS990/InformationTechnologyGrp/TotalAmt027382
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08673
IRS990/InsuranceGrp/ProgramServicesAmt01271
IRS990/InsuranceGrp/TotalAmt09944
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATIONS PURPOSE IS TO INCREASE GRADUATION RATES BY INCREASING THE NUMBER AND DISTRIBUTION OF HIGHLY EFFECTIVE TEACHERS IN SCHOOLS AND CLASSROOMS SERVING LOW-INCOME AND MINORITY STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0525341
IRS990/NetAssetsOrFundBalancesEOYAmt0877907
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0525341
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0877907
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014107
IRS990/OfficeExpensesGrp/ProgramServicesAmt028265
IRS990/OfficeExpensesGrp/TotalAmt042372
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115330
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,093
Liabilities
$434,186
Net assets
$877,907
Revenue
$2,235,213
Expenses
$1,748,702
Net income
$486,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.34$1.62$2.19$0.58
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.05$0.92$1.50$1.76$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$2.24$1.75$0.49