Civic Intelligence

5G Expanded Learning Inc.

990 • Fiscal year 2023 • EIN 84-2027003

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$152,528

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$176,205

Up $44,847 (+34%) from 2022

Net Assets

Up

$127,453

Up $4,433 (+3.6%) from 2022

Liabilities

Up

$48,752

Up $40,414 (+485%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Down

$518,329

Down $33,720 (-6.1%) from 2022

Expenses

Up

$513,896

Up $77,129 (+18%) from 2022

Net Income

Down

$4,433

Down $110,849 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$176,205
Liabilities$48,752
Net Assets$127,453
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$518,329
Expenses$513,896
Net Income$4,433
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$518,329
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$129,962$128,013▼ $1,949
Prepaid Expenses and Deferred Charges$1,396$7,284▲ $5,888
Total Assets$131,358$176,205▲ $44,847
Other Assets Total$0$40,908▲ $40,908
Liabilities
Other Liabilities$0$41,074▲ $41,074
Accounts Payable and Accrued Expenses$8,338$7,678▼ $660
Total Liabilities$8,338$48,752▲ $40,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,020$127,453▲ $4,433
Total Net Assets Fund Balance$123,020$127,453▲ $4,433
Total Liabilities and Net Assets / Fund Balance$131,358$176,205▲ $44,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$40,908--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GaleaCEO/directorFT$146,374$6,154$152,528

Board Members and Trustees

NameTitle
Melinda TankersleyPresident/secretary
Lucas SimsDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$801
Program Service Revenue
$517,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$801
Change in Net Assets
$4,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,002
Other Expenses$92,514
Grants and Similar Amounts Paid$79,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,263$46,291-$152,554
Current Officers, Directors, Trustees, and Key Employees$95,143$51,231-$146,374
Grants to Domestic Individuals$67,155--$67,155
Occupancy$21,399$9,173-$30,572
Payroll Taxes$21,047$3,856-$24,903
Office Expenses$18,997$565-$19,562
Other Employee Benefits$15,368$2,803-$18,171
Fees for Services Accounting-$14,655-$14,655
Grants to Domestic Orgs$12,225--$12,225
Insurance$4,167$2,028-$6,195
Fees for Services Other$2,374--$2,374
Advertising$1,880--$1,880
Information Technology$918$69-$987
Other Expenses$16,189$100-$100
Total Functional Expenses$383,125$130,771$0$513,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Corte Madera Larkspur School FoundationLarkspur, CA501(c)(3)General Support$10,290
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$41,074
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).”

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
2024-05-13
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
9
Volunteers
3

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Jacob Yau
Phone
4089988400
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS/SCHOLARSHIPS ARE AWARDED TO FAMILIES WHO INDICATED ON OUR MEMBERSHIP APPLICATION THAT THEY QUALIFY FOR/RECEIVE SUPPORTIVE SERVICES (MEDI-CAL, FREE/REDUCED LUNCH, CALFRESH, HOUSING VOUCHER, OTHER). WE MAINTAIN A DATABASE OF ALL MEMBERSHIP APPLICATIONS THROUGH OUR REGISTRATION SOFTWARE AND CONFIRM THE INFORMATION PROVIDED IS ACCURATE BY CONTACTING THE COVE SCHOOL'S ADMINISTRATION AND VERIFYING THEIR PARTICIPATION IN THESE SERVICES.
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
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL GALEA
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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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08338
IRS990/TotalLiabilitiesEOYAmt048752
IRS990/TotalLiabilitiesGrp/BOYAmt08338
IRS990/TotalLiabilitiesGrp/EOYAmt048752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127453
IRS990/TotalOtherCompensationAmt06154
IRS990/TotalProgramServiceExpensesAmt0383125
IRS990/TotalProgramServiceRevenueAmt0517528
IRS990/TotalReportableCompFromOrgAmt0146374
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0517528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0518329
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0145 CORTE MADERA TOWN CENTER 462
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GALEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04157479847
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-05-15T08:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALEA
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$176,205
Liabilities
$48,752
Net assets
$127,453
Revenue
$518,329
Expenses
$513,896
Net income
$4,433
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