Civic Intelligence

Twin Valley Learning Center

990EZ • Fiscal year 2015 • EIN 94-2674087

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2015

PO Box 1041Livermore, CA 94551

(925) 447-3455

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$18,491

No earlier filing loaded for comparison.

Net Assets

$17,957

No earlier filing loaded for comparison.

Liabilities

$534

No earlier filing loaded for comparison.

Revenue

$81,564

No earlier filing loaded for comparison.

Expenses

$91,796

No earlier filing loaded for comparison.

Net Income

-$10,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2015: $18,491Liabilities 2015: $534Net Assets 2015: $17,9572015

Highlighted filing

2015

Assets$18,491
Liabilities$534
Net Assets$17,957

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $81,564Expenses 2015: $91,796Net Income 2015: -$10,2322015

Highlighted filing

2015

Revenue$81,564
Expenses$91,796
Net Income-$10,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$81,564
Mission and Program Overview

Mission

Consult, evaluate, and individual instruction of students.

Program Services

DescriptionGrantsExpenses
CONSULTATIONS, EVALUATIONS AND INDIVIDUALIZED INSTRUCTION OF STUDENTS.$0$91,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LOVEPresident And Treasurer-$0--
DEBORAH GATELYSecretary-$0--
JAMES CONCANNONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Twin Valley Learning Center
EIN
94-2674087
Phone
9254473455
Address
PO BOX 1041, LIVERMORE, CA 94551

Signing Officer

Name
Michael Love
Title
President
Phone
9254473455
Signed
2015-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Weaver & Mccartney
Address
2117 FOURTH STREET, LIVERMORE, CA 94550
Preparer
Kenneth L Mccartney
Phone
9254472010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 14. Description: miscellaneous income. Amount: 270. Total to form 990-ez, line 8: 284.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 617. Description: other expenses. Amount: 17,409. Total to form 990-ez, line 14: 18,026.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: cleaning. Amount: 392. Description: insurance. Amount: 354. Description: supplies. Amount: 3,940. Description: payroll taxes. Amount: 2,256. Description: telephone. Amount: 1,819. Description: filing fees. Amount: 10. Description: bank charges. Amount: 216. Description: education. Amount: 50. Total to form 990-ez, line 16: 9,037.

Form 990-ez, Part II, Line 24 - Other Assets

Description: rent deposit. Beg. Of year amount: 1,050. End of year amount: 1,050. Description: other depreciable assets. Beg. Of year amount: 42. End of year amount: 7,104.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 954. End of year amount: 534.

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSULTATIONS, EVALUATIONS AND INDIVIDUALIZED INSTRUCTION OF STUDENTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091795
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt025774
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056175
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IRS990ScheduleA/InvestmentIncomeCYPct00.00110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 270. TOTAL TO FORM 990-EZ, LINE 8: 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 617. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,409. TOTAL TO FORM 990-EZ, LINE 14: 18,026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CLEANING. AMOUNT: 392. DESCRIPTION: INSURANCE. AMOUNT: 354. DESCRIPTION: SUPPLIES. AMOUNT: 3,940. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,256. DESCRIPTION: TELEPHONE. AMOUNT: 1,819. DESCRIPTION: FILING FEES. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: EDUCATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 9,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RENT DEPOSIT. BEG. OF YEAR AMOUNT: 1,050. END OF YEAR AMOUNT: 1,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 42. END OF YEAR AMOUNT: 7,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 954. END OF YEAR AMOUNT: 534.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09254473455
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWIN VALLEY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TWIN
ReturnHeader/Filer/EIN0942674087
ReturnHeader/Filer/PhoneNum09254473455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1041
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942698782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER & MCCARTNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02117 FOURTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094550
ReturnHeader/PreparerPersonGrp/PhoneNum09254472010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MCCARTNEY
ReturnHeader/ReturnTs02015-07-29T17:48:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.5$0.53$18.0$81.6$91.8$10.2