Civic Intelligence

Professional Learning Coalition Inc

990EZ • Fiscal year 2022 • EIN 85-3835426

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,888

Down $59 (-0.2%) from 2021

Net Assets

Up

$25,888

Up $37 (+0.1%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$52,750

Down $10,450 (-17%) from 2021

Expenses

Down

$51,813

Down $940 (-1.8%) from 2021

Net Income

Down

$937

Down $9,510 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$25,888
Liabilities-
Net Assets$25,888
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$52,750
Expenses$51,813
Net Income$937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$52,750
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.-$36,269
To advocate for state support for time and funding to provide school district-directed professional development and coaching for teachers and adminstrators.-$15,544
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra KubinCEO-$0--
Martinrex KedzioraSecretary / CFO-$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
Secretary / CFO
Signed
2023-11-14
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.1

“Bank Fees $600”

Other Assets.1005

“Accounts Receivable - Beginning $13250 Accounts Receivable - Ending $20750”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $0”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra S Morales
IRS990EZ/BooksInCareOfDetail/PhoneNum09162039016
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03424 McKinley Village Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051213
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025888
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052750
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debra Kubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Martinrex Kedziora
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020750
IRS990EZ/OtherChangesInNetAssetsAmt0-900
IRS990EZ/OtherExpensesTotalAmt0600
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/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/ProgramServiceExpensesAmt036269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115544
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051813
IRS990EZ/TotalProgramServiceExpensesAmt051813
IRS990EZ/TotalRevenueAmt052750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $13250 Accounts Receivable - Ending $20750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $96 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martinrex Kedziora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary / CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823422354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornelius & Davini LLP
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/ReturnTs02023-11-15T07:56:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martinrex
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kedziora
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,888
Liabilities
-
Net assets
$25,888
Revenue
$52,750
Expenses
$51,813
Net income
$937
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