Civic Intelligence

Ensemble Learning

990 • Fiscal year 2023 • EIN 84-1981335

Aug 01, 2022 to Jul 31, 2023 • Filed on Feb 04, 2025

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

Down

$969,061

Down $343,032 (-26%) from 2022

Net Assets

Up

$916,295

Up $38,388 (+4.4%) from 2022

Liabilities

Down

$52,766

Down $381,420 (-88%) from 2022

Revenue And Expenses

Revenue

Down

$1,496,141

Down $739,072 (-33%) from 2022

Expenses

Up

$1,762,506

Up $13,804 (+0.8%) from 2022

Net Income

Down

-$266,365

Down $752,876 (-155%) from 2022

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

2023

Assets$969,061
Liabilities$52,766
Net Assets$916,295
Open 2023 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

2023

Revenue$1,496,141
Expenses$1,762,506
Net Income-$266,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Feb 4, 2025
Return Version
2022v5.0
Gross Receipts
$1,496,141
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
Cash and Non-Interest-Bearing Accounts$647,436$535,332▼ $112,104
Accounts Receivable$654,868$430,329▼ $224,539
Prepaid Expenses and Deferred Charges$9,789$3,400▼ $6,389
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$1,312,093$969,061▼ $343,032
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$381,136$0▼ $381,136
Accounts Payable and Accrued Expenses$53,050$52,766▼ $284
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$434,186$52,766▼ $381,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,907$916,295▲ $38,388
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$877,907$916,295▲ $38,388
Total Liabilities and Net Assets / Fund Balance$1,312,093$969,061▼ $343,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise DarwishCEOFT$215,000$10,319$225,319
Kettisha JonesSenior Leadership CoachFT$156,780$25,737$182,517
Sherre VernonLeadership CoachFT$139,964$6,998$146,962
Rocio FigueroaDirector of EquityFT$125,225$6,261$131,486
Leigh MingleSenior DirectorFT$122,108$6,105$128,213

Board Members and Trustees

NameTitle
Simmons LettrePresident
Maria HerediaDirector
Max PolanerDirector
Pablo MejiaDirector
Beth HunkapillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$862,420
Program Service Revenue
$633,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,557
Change in Net Assets
$-266,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,496,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,496,141
Total Revenue per Form 990
$1,496,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,092
Other Expenses$373,414
Total Fundraising Expense$17,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,539$38,975$6,105$926,619
Current Officers, Directors, Trustees, and Key Employees$191,958$15,239$10,905$218,102
Fees for Services Other$117,713$84,035$0$201,748
Other Employee Benefits$110,633$8,084$468$119,185
Travel$77,056$4,192$0$81,248
Payroll Taxes$42,992$35,014$0$78,006
Pension Plan Contributions$41,782$5,093$305$47,180
Fees for Services Accounting$0$41,159$0$41,159
Office Expenses$21,761$2,999$0$24,760
Information Technology$0$11,951$0$11,951
Conferences and Meetings$6,272$0$0$6,272
Advertising$264$2,051$0$2,315
Insurance$0$951$0$951
Total Functional Expenses$1,491,970$252,753$17,783$1,762,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,762,506
Total Expenses per Form 990$1,762,506
Total Expenses per Audited Statements$1,757,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-4,753
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
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
2025-02-04
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
12
Volunteers
0

Preparer

Firm
Accountiful LLC
Address
2 Magnolia Ave Ste C, San Anselmo, CA 94960
Preparer
William Mosca
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| Prior-period federal grant balances, A prior period adjustment has been made to reflect a correction to federal grant drawdown balances., $300000|”

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IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
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/NetAssetsOrFundBalancesBOYAmt0877907
IRS990/NetAssetsOrFundBalancesEOYAmt0916295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0916295
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02999
IRS990/OfficeExpensesGrp/ProgramServicesAmt021761
IRS990/OfficeExpensesGrp/TotalAmt024760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0300000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08084
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119185
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03010
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
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0881539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926619
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,061
Liabilities
$52,766
Net assets
$916,295
Revenue
$1,496,141
Expenses
$1,762,506
Net income
-$266,365
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