Civic Intelligence

Neighborhood Learning Center

990EZ • Fiscal year 2016 • EIN 93-1308215

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

2nd percentile

-360%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,378 (-100%) from 2015

Net Assets

Down

$0

Down $9,378 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$2,605

Down $12,802 (-83%) from 2015

Expenses

Down

$11,982

Down $2,097 (-15%) from 2015

Net Income

Down

-$9,377

Down $10,705 (-806%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$2,605
Expenses$11,982
Net Income-$9,377
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$2,862
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.$10,873$11,258
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
Enrique Castro-leon
Title
President
Phone
5037421986
Signed
2017-10-10
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 10

“Kids for excellence 16385 se royer rd fixed assets damascus, or 97089 4,441 6,432 0”

Form 990-ez, Part I, Line 16

“Expenses office expense 122 bank charges 126 non-investment depreciation 153 total 401”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 98 0 furniture and fixtures 14,672 0 less accumulated depreciation 14,262 0 machinery and equipment 0 0 total 508 0”

Form 990-ez, Part II, Line 26

“Credit card liabilities 0 0”

Raw XML Appendix166 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/PersonNm0KITTY CASTRO-LEON
IRS990EZ/BooksInCareOfDetail/PhoneNum05036586253
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAMASCUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02856
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0257
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9377
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt010873
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ENRIQUE CASTRO-LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KITTY CASTRO-LEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILIO CANAS
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0508
IRS990EZ/OtherExpensesTotalAmt0401
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INDIVIDUAL TUTORING SERVICES TO CHILDREN OF IMMIGRANT FAMILIES.
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/GrantsAndAllocationsAmt010873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011982
IRS990EZ/TotalProgramServiceExpensesAmt011258
IRS990EZ/TotalRevenueAmt02605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53830
IRS990ScheduleA/PublicSupportPY170Pct00.71210
IRS990ScheduleA/PublicSupportTotal170Amt08159
IRS990ScheduleA/SubstantialContributorsTotAmt04597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012756
IRS990ScheduleA/TotalSupportAmt015156
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS FOR EXCELLENCE 16385 SE ROYER RD FIXED ASSETS DAMASCUS, OR 97089 4,441 6,432 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 122 BANK CHARGES 126 NON-INVESTMENT DEPRECIATION 153 TOTAL 401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 98 0 FURNITURE AND FIXTURES 14,672 0 LESS ACCUMULATED DEPRECIATION 14,262 0 MACHINERY AND EQUIPMENT 0 0 TOTAL 508 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD LIABILITIES 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENRIQUE CASTRO-LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05037421986
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9F7742BBC1C5348096A79066BE12F26E28F239B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099346C49C3078C17038D2607A8C78903A32C0D77
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/PreparationDt02017-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT DOMAN
ReturnHeader/ReturnTs02017-10-14T20:00:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,605
Expenses
$11,982
Net income
-$9,377
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