Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$15,949
Down $4,922 (-24%) from 2012
Net Assets
Down$15,186
Down $5,048 (-25%) from 2012
Liabilities
Up$763
Up $126 (+20%) from 2012
Revenue And Expenses
Revenue
Up$58,955
Up $8,480 (+17%) from 2012
Expenses
Up$64,003
Up $9,455 (+17%) from 2012
Net Income
Down-$5,048
Down $975 (-24%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $58,955
Mission and Program Overview
Mission
To provide individual tutoring services to children of immigrant families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided 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. | $60,360 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Enrique Castro-Leon | President | - | $0 | - | - |
| Kitty Castro-Leon | Executive Direc | FT | $0 | - | - |
| Emilio Canas | Secretary | - | $0 | - | - |
| Yin Young | Office Manager | - | $0 | - | - |
| Qui Hoang | Director | - | $0 | - | - |
| Lisa Neal-Graves | It Counsel | - | $0 | - | - |
| Mahendra Sri Tadikonda | Board Member | - | $0 | - | - |
| ANTHONY NEAL-GRAVES | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 93-1308215
- Phone
- 5037421986
Signing Officer
- Name
- Enrique Castro-Leon
- Title
- President
- Signed
- 2014-08-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Trent Doman
- Phone
- 5036588157
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1582”
Other Expenses.1009
“Depreciation $1319”
Other Expenses.1012
“Insurance $680”
Other Expenses.1
“Instruction services $44689”
Other Expenses.2
“services $2061”
Other Expenses.3
“TELEPHONE $1356”
Other Expenses.5
“gifts given $300”
Other Expenses.6
“internet $247”
Other Expenses.7
“computer services $109”
Other Expenses.8
“TAXES & LICENSES $95”
Other Expenses.9
“refreshments $41”
Other Assets.1002
“Furniture and Fixtures - Beginning $151 Furniture and Fixtures - Ending $91”
Other Assets.1003
“Machinery and Equipment - Beginning $2731 Machinery and Equipment - Ending $1472”
Total Liabilities.1
“credit card liabilities - Beginning $637 credit card liabilities - Ending $763”
Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kitty Castro-Leon |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5036586253 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 16385 SE Royer Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Damascus |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 97089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17989 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14386 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1910 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5048 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 863 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15949 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58955 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20234 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15186 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20234 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15186 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9890 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Enrique Castro-Leon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kitty Castro-Leon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Emilio Canas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Yin Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Qui Hoang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lisa Neal-Graves |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Mahendra Sri Tadikonda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ANTHONY NEAL-GRAVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Office Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | IT Counsel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2882 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1563 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52479 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide individual tutoring services to children of immigrant families. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 771 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 57045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 60360 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 637 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 763 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64003 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60360 |
| IRS990EZ/TotalRevenueAmt | 0 | 58955 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 55590 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 54792 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 798 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 55590 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Instruction services $44689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | services $2061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $1356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | gifts given $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | internet $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | computer services $109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TAXES & LICENSES $95 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | refreshments $41 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $151 Furniture and Fixtures - Ending $91 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $2731 Machinery and Equipment - Ending $1472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | credit card liabilities - Beginning $637 credit card liabilities - Ending $763 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Enrique Castro-Leon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Neighborhood Learning Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEIG |
| ReturnHeader/Filer/EIN | 0 | 931308215 |
| ReturnHeader/Filer/PhoneNum | 0 | 5037421986 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 15635 SE 114th Ave Suite 102 |
| ReturnHeader/Filer/USAddress/City | 0 | Clackamas |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97015 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Trent Doman CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 19860 SE Hwy 212 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Damascus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 97089 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036588157 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Trent Doman |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T12:18:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,949
- Liabilities
- $763
- Net assets
- $15,186
- Revenue
- $58,955
- Expenses
- $64,003
- Net income
- -$5,048