Civic Intelligence

5G Expanded Learning Inc.

990 • Fiscal year 2022 • EIN 84-2027003

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

Organization ProfileWWW.JOIN5G.ORG
145 Corte Madera Town Center 462Corte Madera, CA 94925

(415) 747-9847

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$155,377

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

73%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$131,358

Up $72,055 (+122%) from 2021

Net Assets

Up

$123,020

Up $115,282 (+1490%) from 2021

Liabilities

Down

$8,338

Down $43,227 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin71st percentile

Revenue

Up

$552,049

Up $233,827 (+73%) from 2021

Expenses

Up

$436,767

Up $113,422 (+35%) from 2021

Net Income

Up

$115,282

Up $120,405 (+2350%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2020: $60,408Liabilities 2020: $47,547Net Assets 2020: $12,8612020Assets 2021: $59,303Liabilities 2021: $51,565Net Assets 2021: $7,7382021Assets 2022: $131,358Liabilities 2022: $8,338Net Assets 2022: $123,0202022Assets 2023: $176,205Liabilities 2023: $48,752Net Assets 2023: $127,4532023Assets 2024: $193,934Liabilities 2024: $19,286Net Assets 2024: $174,6482024Assets 2025: $217,436Liabilities 2025: $22,445Net Assets 2025: $194,9912025

Highlighted filing

2022

Assets$131,358
Liabilities$8,338
Net Assets$123,020
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $289,596Expenses 2020: $276,735Net Income 2020: $12,8612020Revenue 2021: $318,222Expenses 2021: $323,345Net Income 2021: -$5,1232021Revenue 2022: $552,049Expenses 2022: $436,767Net Income 2022: $115,2822022Revenue 2023: $518,329Expenses 2023: $513,896Net Income 2023: $4,4332023Revenue 2024: $523,035Expenses 2024: $475,840Net Income 2024: $47,1952024Revenue 2025: $595,526Expenses 2025: $575,183Net Income 2025: $20,3432025

Highlighted filing

2022

Revenue$552,049
Expenses$436,767
Net Income$115,282
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$552,049
Mission and Program Overview

Mission

5g expanded learning provides enrichment programs to support the advancement of youth education. Our mission is to encourage and support the social, emotional, and academic development of the youth we serve.

Providing enrichment programs to support the advancement of youth education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,390$129,962▲ $73,572
Prepaid Expenses and Deferred Charges$1,300$1,396▲ $96
Total Assets$59,303$131,358▲ $72,055
Other Assets Total$1,613$0▼ $1,613
Liabilities
Unsecured Notes Loans Payable$43,100$0▼ $43,100
Accounts Payable and Accrued Expenses$8,465$8,338▼ $127
Total Liabilities$51,565$8,338▼ $43,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,738$123,020▲ $115,282
Total Net Assets Fund Balance$7,738$123,020▲ $115,282
Total Liabilities and Net Assets / Fund Balance$59,303$131,358▲ $72,055
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GaleaPresident/secretary/treasurer/CEOFT$150,000$5,377$155,377

Board Members and Trustees

NameTitle
Melinda TankersleyVice President/board Chair
Lucas SimsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,745
Program Service Revenue
$499,304
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,645
Change in Net Assets
$115,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,616
Grants and Similar Amounts Paid$77,090
Other Expenses$45,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,270$49,146-$140,416
Other Salaries and Wages$106,130$24,383-$130,513
Grants to Domestic Individuals$61,970--$61,970
Other Employee Benefits$20,137$1,992-$22,129
Payroll Taxes$19,618$1,940-$21,558
Grants to Domestic Orgs$15,120--$15,120
Fees for Services Accounting-$12,577-$12,577
Office Expenses$4,136$409-$4,545
Insurance$2,676$1,636-$4,312
Advertising$1,519--$1,519
Fees for Services Other$270--$270
Other Expenses$946$175-$175
Total Functional Expenses$344,415$92,352$0$436,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corte Madera Larkspur School FoundationLarkspur, CA501(c)(3)General Support$14,120
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Form 990, Part VI, Section A, Line 8B

“No committee meetings were held.”

Form 990, Part VI, Section B, Line 11B

“Board members received an electronic draft of the form 990 for review. All board members reviewed the draft, and sent any comments to the preparer before the form 990 was filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose any potential conflicts of interest annually at the first board meeting of each fiscal year.”

Form 990, Part VI, Section B, Line 15A

“The board researches compensation levels paid by similarly situated organizations, both tax-exempt and taxable, for functionally comparable positions, to determine the salary of top management officials. The fair pay for northern california nonprofits compensation and benefits survey was also utilized.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

FORM 990, PART VI, SECTION B, LINE 13:

“The organization plans to adopt a whistleblower policy by the end of fiscal year ending 6/30/2023.”

FORM 990, PART VI, SECTION B, LINE 14:

“The organization plans to adopt a document retention and destruction policy by the end of of fiscal year ending 6/30/2023.”

Filing and Contact Details

Filer

Filer Name
5g Expanded Learning Inc
EIN
84-2027003
Phone
4157479847
Address
145 CORTE MADERA TOWN CENTER 462, CORTE MADERA, CA 94925

Signing Officer

Name
Michael Galea
Title
President
Phone
4157479847
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Galea
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
Raw XML Appendix398 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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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GALEA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECRETARY/TREASURER/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE MEETINGS WERE HELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RECEIVED AN ELECTRONIC DRAFT OF THE FORM 990 FOR REVIEW. ALL BOARD MEMBERS REVIEWED THE DRAFT, AND SENT ANY COMMENTS TO THE PREPARER BEFORE THE FORM 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD RESEARCHES COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATIONS, BOTH TAX-EXEMPT AND TAXABLE, FOR FUNCTIONALLY COMPARABLE POSITIONS, TO DETERMINE THE SALARY OF TOP MANAGEMENT OFFICIALS. THE FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS COMPENSATION AND BENEFITS SURVEY WAS ALSO UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PLANS TO ADOPT A WHISTLEBLOWER POLICY BY THE END OF FISCAL YEAR ENDING 6/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PLANS TO ADOPT A DOCUMENT RETENTION AND DESTRUCTION POLICY BY THE END OF OF FISCAL YEAR ENDING 6/30/2023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 14:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt059303
IRS990/TotalAssetsEOYAmt0131358
IRS990/TotalAssetsGrp/BOYAmt059303
IRS990/TotalAssetsGrp/EOYAmt0131358
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt052745
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051565
IRS990/TotalLiabilitiesEOYAmt08338
IRS990/TotalLiabilitiesGrp/BOYAmt051565
IRS990/TotalLiabilitiesGrp/EOYAmt08338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07738
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123020
IRS990/TotalOtherCompensationAmt05377
IRS990/TotalProgramServiceExpensesAmt0344415
IRS990/TotalProgramServiceRevenueAmt0499304
IRS990/TotalReportableCompFromOrgAmt0150000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499304
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552049
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 CORTE MADERA TOWN CENTER 462
IRS990/USAddress/CityNm0CORTE MADERA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094925
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.JOIN5G.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157479847
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05G EXPANDED LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt05GEX
ReturnHeader/Filer/EIN0842027003
ReturnHeader/Filer/PhoneNum04157479847
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 CORTE MADERA TOWN CENTER 462
ReturnHeader/Filer/USAddress/CityNm0CORTE MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941254756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & STRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SO MARKET ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095113
ReturnHeader/PreparerPersonGrp/PhoneNum04089988400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB YAU
ReturnHeader/ReturnTs02023-05-13T13:57:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALEA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,358
Liabilities
$8,338
Net assets
$123,020
Revenue
$552,049
Expenses
$436,767
Net income
$115,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$5.96$5.75$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.19$1.75$5.23$4.76$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.49$1.27$5.18$5.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.08$1.23$5.52$4.37$1.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.52$0.08$3.18$3.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.13$2.90$2.77$0.13