Civic Intelligence

Neighborhood Learning Center

990EZ • Fiscal year 2015 • EIN 93-1308215

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A
16385 SE Royer RdDamascus, OR 97089

(503) 742-1986

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,378

Up $1,300 (+16%) from 2014

Net Assets

Up

$9,378

Up $1,327 (+16%) from 2014

Liabilities

Down

$0

Down $27 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$15,407

Down $24,115 (-61%) from 2014

Expenses

Down

$14,079

Down $32,578 (-70%) from 2014

Net Income

Up

$1,328

Up $8,463 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$9,378
Liabilities$0
Net Assets$9,378
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$15,407
Expenses$14,079
Net Income$1,328
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$15,407
Mission and Program Overview

Mission

To provide individual tutoring services to children of immigrant families.

Program Services

DescriptionGrantsExpenses
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.-$11,257
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENRIQUE CASTRO-LEONPresident-$0--
KITTY CASTRO-LEONExecutive Di-$0--
EMILIO CANASSecretary-$0--
YIN YOUNGOffice Manag-$0--
QUI HOANGDirector-$0--
LISA NEAL-GRAVESIt Counsel-$0--
MAHENDRA SRI TADIKONDABoard Member-$0--
ANTHONY NEAL-GRAVESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Neighborhood Learning Center
EIN
93-1308215
Phone
5037421986
Address
16385 SE ROYER RD, DAMASCUS, OR 97089

Signing Officer

Name
Kitty Castro-leon
Title
Executive Director
Phone
5037421986
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Trent Doman CPA Pc
Address
19860 SE HWY 212, DAMASCUS, OR 97089
Preparer
Trent Doman
Phone
5036588157
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 65 insurance 895 bank charges 252 taxes & licenses 75 instruction services 1,898 services 100 telephone 725 penalties 1,020 non-investment depreciation 370 total 5,400”

Form 990-ez, Part I, Line 20

“ROUNDING -1”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 98 furniture and fixtures 5,589 14,672 less accumulated depreciation 5,549 14,262 machinery and equipment 9,084 0 less accumulated depreciation 8,343 0 total 781 508”

Form 990-ez, Part II, Line 26

“Credit card liabilities 27 0”

Raw XML Appendix150 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/USAddress/AddressLine1Txt016385 SE ROYER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAMASCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08870
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ENRIQUE CASTRO-LEON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YIN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUI HOANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA NEAL-GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAHENDRA SRI TADIKONDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY NEAL-GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICE MANAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IT COUNSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0508
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt05400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUAL TUTORING SERVICES TO CHILDREN OF IMMIGRANT FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt010407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/ProgramServiceExpensesAmt011257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014079
IRS990EZ/TotalProgramServiceExpensesAmt011257
IRS990EZ/TotalRevenueAmt015407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0197700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71210
IRS990ScheduleA/PublicSupportPY170Pct00.77770
IRS990ScheduleA/PublicSupportTotal170Amt026335
IRS990ScheduleA/SubstantialContributorsTotAmt08245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034580
IRS990ScheduleA/TotalSupportAmt036980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 65 INSURANCE 895 BANK CHARGES 252 TAXES & LICENSES 75 INSTRUCTION SERVICES 1,898 SERVICES 100 TELEPHONE 725 PENALTIES 1,020 NON-INVESTMENT DEPRECIATION 370 TOTAL 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 98 FURNITURE AND FIXTURES 5,589 14,672 LESS ACCUMULATED DEPRECIATION 5,549 14,262 MACHINERY AND EQUIPMENT 9,084 0 LESS ACCUMULATED DEPRECIATION 8,343 0 TOTAL 781 508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD LIABILITIES 27 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KITTY CASTRO-LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05037421986
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0931308215
ReturnHeader/Filer/PhoneNum05037421986
ReturnHeader/Filer/USAddress/AddressLine1Txt016385 SE ROYER RD
ReturnHeader/Filer/USAddress/CityNm0DAMASCUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097089
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200094092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRENT DOMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019860 SE HWY 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAMASCUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097089
ReturnHeader/PreparerPersonGrp/PhoneNum05036588157
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT DOMAN
ReturnHeader/ReturnTs02016-11-09T16:27:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,378
Liabilities
$0
Net assets
$9,378
Revenue
$15,407
Expenses
$14,079
Net income
$1,328
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