Civic Intelligence

Professional Learning Coalition Inc

990EZ • Fiscal year 2021 • EIN 85-3835426

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

Organization ProfileN/A
3424 McKinley Village WaySacramento, CA 95816

(916) 719-1315

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

308%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,947

Up $10,447 (+67%) from 2020

Net Assets

Up

$25,851

Up $10,447 (+68%) from 2020

Liabilities

Flat

$96

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$63,200

Up $47,700 (+308%) from 2020

Expenses

Up

$52,753

Up $52,657 (+54851%) from 2020

Net Income

Down

$10,447

Down $4,957 (-32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2020: $15,500Liabilities 2020: $96Net Assets 2020: $15,4042020Assets 2021: $25,947Liabilities 2021: $96Net Assets 2021: $25,8512021Assets 2022: $25,888Net Assets 2022: $25,8882022Assets 2023: $47,007Liabilities 2023: $4,000Net Assets 2023: $43,0072023Assets 2024: $53,157Liabilities 2024: $5,450Net Assets 2024: $47,7072024

Highlighted filing

2021

Assets$25,947
Liabilities$96
Net Assets$25,851
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$80K$60K$40K$20K$0Revenue 2020: $15,500Expenses 2020: $96Net Income 2020: $15,4042020Revenue 2021: $63,200Expenses 2021: $52,753Net Income 2021: $10,4472021Revenue 2022: $52,750Expenses 2022: $51,813Net Income 2022: $9372022Revenue 2023: $68,250Expenses 2023: $51,131Net Income 2023: $17,1192023Revenue 2024: $43,500Expenses 2024: $38,800Net Income 2024: $4,7002024

Highlighted filing

2021

Revenue$63,200
Expenses$52,753
Net Income$10,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.0
Gross Receipts
$63,200
Mission and Program Overview

Mission

To encourage state support for the time and funding to provide district-directed professional development and coaching for teachers, administrators and other school district staff in order to provide an excellent education for all students.

Program Services

DescriptionGrantsExpenses
To encourage active discussions among coalition of educators concerning budget and policy issues related to professional learning.-$36,927
To advocate for state support for time and funding to provide school district-directed professional development and coaching for teachers and adminstrators.-$15,826
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KubinPresident-$0--
Martinrex KedzioraTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Professional Learning Coalition Inc
EIN
85-3835426
Phone
9167191315
Address
3424 McKinley Village Way, Sacramento, CA 95816

Signing Officer

Name
Martinrex Kedziora
Title
Treasurer
Signed
2022-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cornelius & Davini LLP
Address
1721 2nd St Ste 201, Sacramento, CA 95811
Preparer
Jenny L Davini
Phone
9164449868
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Bank Fees $400”

Other Assets.1005

“Accounts Receivable - Beginning $11750 Accounts Receivable - Ending $13250”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $96”

Raw XML Appendix114 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09162039016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 McKinley Village Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063200
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Kubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martinrex Kedziora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013250
IRS990EZ/OtherExpensesTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To encourage state support for the time and funding to provide district-directed professional development and coaching for teachers, administrators and other school district staff in order to provide an excellent education for all students.
IRS990EZ/PrintingPublicationsPostageAmt01630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To encourage active discussions among coalition of educators concerning budget and policy issues related to professional learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To advocate for state support for time and funding to provide school district-directed professional development and coaching for teachers and adminstrators.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036927
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052753
IRS990EZ/TotalProgramServiceExpensesAmt052753
IRS990EZ/TotalRevenueAmt063200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $11750 Accounts Receivable - Ending $13250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Professional Learning Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0853835426
ReturnHeader/Filer/PhoneNum09167191315
ReturnHeader/Filer/USAddress/AddressLine1Txt03424 McKinley Village Way
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823422354
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 2nd St Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095811
ReturnHeader/PreparerPersonGrp/PhoneNum09164449868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jenny L Davini
ReturnHeader/ReturnTs02022-11-14T08:02:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martinrex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kedziora
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,947
Liabilities
$96
Net assets
$25,851
Revenue
$63,200
Expenses
$52,753
Net income
$10,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.2$5.45$47.7$43.5$38.8$4.70
2023Detailed filing. Detailed filing data is available for this year.$47.0$4.00$43.0$68.3$51.1$17.1
2022Detailed filing. Detailed filing data is available for this year.$25.9$25.9$52.8$51.8$0.94
2021Detailed filing. Detailed filing data is available for this year.$25.9$0.10$25.9$63.2$52.8$10.4
2020Detailed filing. Detailed filing data is available for this year.$15.5$0.10$15.4$15.5$0.10$15.4