Civic Intelligence

City of Knowledge

990 • Fiscal year 2020 • EIN 93-1187580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
3285 N Garey AvePomona, CA 91767

(909) 392-0251

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

209%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

139%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,756,247

Up $1,863,484 (+209%) from 2019

Net Assets

Up

$2,426,556

Up $1,565,131 (+182%) from 2019

Liabilities

Up

$329,691

Up $298,353 (+952%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin96th percentile

Revenue

Up

$2,370,816

Up $1,378,466 (+139%) from 2019

Expenses

Down

$510,251

Down $269,721 (-35%) from 2019

Net Income

Up

$1,860,565

Up $1,648,187 (+776%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $181,113Liabilities 2010: $11,472Net Assets 2010: $169,6412010Assets 2011: $105,122Liabilities 2011: $24,992Net Assets 2011: $80,1302011Assets 2012: $146,639Liabilities 2012: $25,494Net Assets 2012: $121,1452012Assets 2013: $219,451Liabilities 2013: $51,490Net Assets 2013: $167,9612013Assets 2014: $181,344Liabilities 2014: $45,746Net Assets 2014: $135,5982014Assets 2015: $270,419Liabilities 2015: $17,495Net Assets 2015: $252,9242015Assets 2016: $279,840Liabilities 2016: $25,025Net Assets 2016: $254,8152016Assets 2017: $363,483Liabilities 2017: $11,176Net Assets 2017: $352,3072017Assets 2018: $486,435Liabilities 2018: $13,645Net Assets 2018: $472,7902018Assets 2019: $892,763Liabilities 2019: $31,338Net Assets 2019: $861,4252019Assets 2020: $2,756,247Liabilities 2020: $329,691Net Assets 2020: $2,426,5562020Assets 2021: $3,228,461Liabilities 2021: $0Net Assets 2021: $3,228,4612021Assets 2022: $3,477,724Liabilities 2022: $0Net Assets 2022: $3,477,7242022Assets 2023: $1,486,991Liabilities 2023: $1,493Net Assets 2023: $1,485,4982023Assets 2024: $1,023,306Liabilities 2024: $0Net Assets 2024: $1,023,3062024

Highlighted filing

2020

Assets$2,756,247
Liabilities$329,691
Net Assets$2,426,556
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $578,937Expenses 2010: $611,552Net Income 2010: -$32,6152010Revenue 2011: $481,931Expenses 2011: $571,442Net Income 2011: -$89,5112011Expenses 2012: $541,9572012Revenue 2013: $592,339Expenses 2013: $545,523Net Income 2013: $46,8162013Revenue 2014: $448,520Expenses 2014: $480,883Net Income 2014: -$32,3632014Revenue 2015: $634,322Expenses 2015: $491,207Net Income 2015: $143,1152015Revenue 2016: $623,464Expenses 2016: $621,573Net Income 2016: $1,8912016Revenue 2017: $678,949Expenses 2017: $578,435Net Income 2017: $100,5142017Revenue 2018: $802,832Expenses 2018: $650,591Net Income 2018: $152,2412018Revenue 2019: $992,350Expenses 2019: $779,972Net Income 2019: $212,3782019Revenue 2020: $2,370,816Expenses 2020: $510,251Net Income 2020: $1,860,5652020Revenue 2021: $1,373,907Expenses 2021: $689,714Net Income 2021: $684,1932021Revenue 2022: $809,991Expenses 2022: $560,728Net Income 2022: $249,2632022Revenue 2023: $1,040,325Expenses 2023: $942,464Net Income 2023: $97,8612023Revenue 2024: $1,192,623Expenses 2024: $825,236Net Income 2024: $367,3872024

Highlighted filing

2020

Revenue$2,370,816
Expenses$510,251
Net Income$1,860,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,370,816
Mission and Program Overview

Mission

To creat an environment in which the intellectual and spiritual principals of human beings blossom. We wish to nourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowled

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$861,425$2,426,556▲ $1,565,131
Cash and Non-Interest-Bearing Accounts$506,458$1,648,830▲ $1,142,372
Land, Buildings, and Equipment, Net$111,630$989,651▲ $878,021
Accounts Receivable$37,967$64,688▲ $26,721
Other Notes and Loans Receivable, Net$12,928--
Total Assets$892,763$2,756,247▲ $1,863,484
Other Assets Total$223,780$53,078▼ $170,702
Liabilities
Other Liabilities-$337,255-
Accounts Payable and Accrued Expenses$31,338$-7,564▼ $38,902
Total Liabilities$31,338$329,691▲ $298,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$861,425$2,426,556▲ $1,565,131
Total Liabilities and Net Assets / Fund Balance$892,763$2,756,247▲ $1,863,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,804--
Leasehold Improvements$936,847$33,655-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Haleema ShaikleyPresident CEO
Layla AldenSecretary
Shamila KazmiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,129,933
Program Service Revenue
$240,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,129,933
Change in Net Assets
$1,860,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,590
Other Expenses$100,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$317,341
Payroll Taxes---$92,249
All Other Expenses---$69,445
Fees for Services Legal---$4,750
Other Expenses---$3,688
Occupancy---$2,900
Total Functional Expenses$0$0$0$510,251
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
Federal income taxes$337,255
Misc.-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City Of Knowledge
EIN
93-1187580
Phone
9093920251
Address
3285 N Garey Ave, Pomona, CA 91767

Signing Officer

Name
Haleema Shaikley
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Haleema Shaikley
Formed
2000
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Affordable Tax & Business Services Inc
Address
118 West Holt Blvd, Ontario, CA 91762-3822
Preparer
Arshad M Farooq
Phone
9092385361
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To create an enviroment in which the intelectual and spiritual principles of human beings blossom. We wish to mourish a garden of children who grow into responsible, knowledgeable adults, who will then use their knowledge to effect a world where justice, service responsiblity prevail.”

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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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Haleema
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shaikley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,756,247
Liabilities
$329,691
Net assets
$2,426,556
Revenue
$2,370,816
Expenses
$510,251
Net income
$1,860,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$1.19$0.83$0.37
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.04$0.94$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.81$0.56$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$1.37$0.69$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.33$2.43$2.37$0.51$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.03$0.86$0.99$0.78$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.80$0.65$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.68$0.58$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.25$0.62$0.62$0.00
2015Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$0.63$0.49$0.14
2014Summary only. Only limited summary data is available for this year.$0.18$0.05$0.14$0.45$0.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$0.59$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.54
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.48$0.57$0.09
2010Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.58$0.61$0.03