Civic Intelligence

Neighborhood Learning Center

990EZ • Fiscal year 2012 • EIN 93-1308215

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileN/A
15635 SE 114th Ave97015
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,871

Down $3,661 (-15%) from 2011

Net Assets

Down

$20,234

Down $4,073 (-17%) from 2011

Liabilities

Up

$637

Up $412 (+183%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Down

$50,475

Down $19,846 (-28%) from 2011

Expenses

Down

$54,548

Down $11,376 (-17%) from 2011

Net Income

Down

-$4,073

Down $8,470 (-193%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$30K$20K$10K$0Assets 2010: $20,350Liabilities 2010: $440Net Assets 2010: $19,9102010Assets 2011: $24,532Liabilities 2011: $225Net Assets 2011: $24,3072011Assets 2012: $20,871Liabilities 2012: $637Net Assets 2012: $20,2342012Assets 2013: $15,949Liabilities 2013: $763Net Assets 2013: $15,1862013Assets 2014: $8,078Liabilities 2014: $27Net Assets 2014: $8,0512014Assets 2015: $9,378Liabilities 2015: $0Net Assets 2015: $9,3782015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$20,871
Liabilities$637
Net Assets$20,234
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,466Expenses 2010: $58,668Net Income 2010: $3,7982010Revenue 2011: $70,321Expenses 2011: $65,924Net Income 2011: $4,3972011Revenue 2012: $50,475Expenses 2012: $54,548Net Income 2012: -$4,0732012Revenue 2013: $58,955Expenses 2013: $64,003Net Income 2013: -$5,0482013Revenue 2014: $39,522Expenses 2014: $46,657Net Income 2014: -$7,1352014Revenue 2015: $15,407Expenses 2015: $14,079Net Income 2015: $1,3282015Revenue 2016: $2,605Expenses 2016: $11,982Net Income 2016: -$9,3772016

Highlighted filing

2012

Revenue$50,475
Expenses$54,548
Net Income-$4,073
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide individual tutoring services to children of immigrant families.

Filing and Contact Details

Filer

EIN
93-1308215
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022319
IRS990EZ/CashSavingsAndInvestments/EOY017989
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4073
IRS990EZ/FeesAndOthPymtToIndContractors02688
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts050475
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024307
IRS990EZ/NetAssetsOrFundBalancesBOY024307
IRS990EZ/NetAssetsOrFundBalances/EOY020234
IRS990EZ/NetAssetsOrFundBalancesEOY020234
IRS990EZ/OccupancyRentUtilitiesAndMaint08376
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition635.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANTHONY NEAL-GRAVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mahendra Sri Tadikonda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lisa Neal-Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Qui Hoang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Yin Young
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Emilio Canas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kitty Castro-Leon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Enrique Castro-Leon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2IT Counsel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Office Manager
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02213
IRS990EZ/OtherAssetsTotal/EOY02882
IRS990EZ/OtherExpensesTotal043484
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide individual tutoring services to children of immigrant families.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided high-touch, individual tutoring services to children under the children of immigrant familes program, allowing high achievers to excel as well as bringing children at risk of falling behind back into the system.
IRS990EZ/ProgramServiceRevenue050475
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0225
IRS990EZ/SumOfTotalLiabilities/EOY0637
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016385 SE Royer Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Damascus
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097089
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kitty Castro-Leon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05036586253
IRS990EZ/TotalAssets/BOY024532
IRS990EZ/TotalAssets/EOY020871
IRS990EZ/TotalExpenses054548
IRS990EZ/TotalRevenue050475
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal02720
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024680
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073980
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83850
IRS990ScheduleA/PublicSupportTotal170071260
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024680
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020300
IRS990ScheduleA/Total170/Total073980
IRS990ScheduleA/TotalSupport073980
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0credit card liabilities - Beginning $225 credit card liabilities - Ending $637
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $2013 Machinery and Equipment - Ending $2731
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $200 Furniture and Fixtures - Ending $151
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $24
IRS990ScheduleO/GeneralExplanation/Explanation4bank fees $24
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES & LICENSES $95
IRS990ScheduleO/GeneralExplanation/Explanation6computer services $100
IRS990ScheduleO/GeneralExplanation/Explanation7gifts given $369
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1320
IRS990ScheduleO/GeneralExplanation/Explanation9services $2945
IRS990ScheduleO/GeneralExplanation/Explanation10Instruction services $35124
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $562
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1400
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1521
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931308215
ReturnHeader/Filer/Name/BusinessNameLine10Neighborhood Learning Center
ReturnHeader/Filer/NameControl0NEIG
ReturnHeader/Filer/Phone05037421986
ReturnHeader/Filer/USAddress/AddressLine1015635 SE 114th Ave
ReturnHeader/Filer/USAddress/City0Clackamas
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Enrique Castro-Leon
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trent Doman CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019860 SE Hwy 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Damascus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097089
ReturnHeader/Preparer/Name0Trent Doman
ReturnHeader/Preparer/Phone05036588157
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:38:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,871
Liabilities
$637
Net assets
$20,234
Revenue
$50,475
Expenses
$54,548
Net income
-$4,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.61$12.0$9.38
2015Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$15.4$14.1$1.33
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.03$8.05$39.5$46.7$7.14
2013Detailed filing. Detailed filing data is available for this year.$15.9$0.76$15.2$59.0$64.0$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$0.64$20.2$50.5$54.5$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$0.23$24.3$70.3$65.9$4.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$0.44$19.9$62.5$58.7$3.80