Civic Intelligence

Adult Educational Technologies Inc

EIN 94-3281900 • 501(c)3 • Los Angeles, CA

Profile

To teach functional life skills and provide skill development enhancement to developmentally disable children and adults.

2355 Westwood BlvdLos Angeles, CA 90064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-86%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$40,614

Down $257,787 (-86%) from 2023

Liabilities

Down

$67,964

Down $230,437 (-77%) from 2023

Net Assets

Down

-$27,350

Down $27,350 from 2023

Revenue

Down

$1,855,663

Down $645,423 (-26%) from 2023

Expenses

Down

$1,883,013

Down $303,440 (-14%) from 2023

Net Income

Down

-$27,350

Down $341,983 (-109%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $373,695Liabilities 2018: $117,222Net Assets 2018: $256,4732018Assets 2020: $540,643Liabilities 2020: $347,558Net Assets 2020: $193,0852020Assets 2021: $555,492Liabilities 2021: $352,319Net Assets 2021: $203,1732021Assets 2022: $256,603Liabilities 2022: $256,603Net Assets 2022: $02022Assets 2023: $298,401Liabilities 2023: $298,401Net Assets 2023: $02023Assets 2024: $40,614Liabilities 2024: $67,964Net Assets 2024: -$27,3502024

Highlighted filing

2024

Assets$40,614
Liabilities$67,964
Net Assets-$27,350

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,606,870Expenses 2018: $1,692,713Net Income 2018: -$85,8432018Revenue 2020: $1,828,345Expenses 2020: $1,635,260Net Income 2020: $193,0852020Revenue 2021: $2,414,794Expenses 2021: $2,101,023Net Income 2021: $313,7712021Revenue 2022: $2,208,200Expenses 2022: $1,975,767Net Income 2022: $232,4332022Revenue 2023: $2,501,086Expenses 2023: $2,186,453Net Income 2023: $314,6332023Revenue 2024: $1,855,663Expenses 2024: $1,883,013Net Income 2024: -$27,3502024

Highlighted filing

2024

Revenue$1,855,663
Expenses$1,883,013
Net Income-$27,350

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$1,855,663
Mission and Program Overview

Mission

To teach functional life skills and provide skill development enhanchment to developmentally disabled children and adults

To teach functional life skills and provide skill development enhancement to developmentally disable children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$298,401$40,614▼ $257,787
Accounts Receivable$0--
Rtn Earn Endowment Incm Other Fnds-$-27,350-
Total Assets$298,401$40,614▼ $257,787
Liabilities
Accounts Payable and Accrued Expenses$147,269$0▼ $147,269
Unsecured Notes Loans Payable$151,132$67,964▼ $83,168
Total Liabilities$298,401$67,964▼ $230,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-27,350▼ $27,350
Total Liabilities and Net Assets / Fund Balance$298,401$40,614▼ $257,787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dayelle McleodPresident & CEO
Ethel RobinsonCFO
Christopher SibleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,846,644
Investment Income
$112
Other Revenue
$8,907
Change in Net Assets
$-27,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$946,008
Other Expenses$937,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$778,517$0$0$778,517
All Other Expenses$546,665$87,154$0$633,819
Occupancy$66,158$78,000$0$144,158
Current Officers, Directors, Trustees, and Key Employees$0$96,000$0$96,000
Travel$5,060$77,873$0$82,933
Payroll Taxes$63,216$8,275$0$71,491
Insurance$12,860$51,175$0$64,035
Fees for Services Legal$0$6,060$0$6,060
Fees for Services Accounting$0$6,000$0$6,000
Total Functional Expenses$1,472,476$410,537$0$1,883,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Adult Educational Technologies Inc
EIN
94-3281900
Phone
5106381750
Address
2355 WESTWOOD BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
Wendell James
Title
Executive Director
Phone
5106381750
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendell James
Formed
1977
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
F Dorsey Tax Service
Address
1485 Bayshore Blvd Ste 137, San Francisco, CA 94124
Preparer
Sally Hawkins
Phone
5108125047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Form 990, Part IX, Line 24E

Automobile expenses 25862. 23886. 1976. 0.

Form 990, Part IX, Line 24E

Bank service charges 184. 0. 184. 0.

Form 990, Part IX, Line 24E

Business services/fees 3160. 3160. 0. 0.

Form 990, Part IX, Line 24E

Casual labor 240379. 220249. 20130. 0.

Form 990, Part IX, Line 24E

Client groceries 3420. 3420. 0. 0.

Form 990, Part IX, Line 24E

Computer and internet expenses 22891. 14879. 8012. 0.

Form 990, Part IX, Line 24E

Contributions 2380. 0. 2380. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 195. 0. 195. 0.

Form 990, Part IX, Line 24E

Equipment rental 254. 254. 0. 0.

Form 990, Part IX, Line 24E

Furniture/appliances 7027. 3000. 4027. 0.

Form 990, Part IX, Line 24E

Gifts-clients/staff 17351. 17351. 0. 0.

Form 990, Part IX, Line 24E

Living expenses-clients 9000. 9000. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 9711. 60. 9651. 0.

Form 990, Part IX, Line 24E

Merchandise/supplies 11986. 11986. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expenses 11235. 6550. 4685. 0.

Form 990, Part IX, Line 24E

Office supplies 395. 0. 395. 0.

Form 990, Part IX, Line 24E

Postage and delivery 3439. 2227. 1212. 0.

Form 990, Part IX, Line 24E

Professional fees 22800. 16800. 6000. 0.

Form 990, Part IX, Line 24E

Program expenses 120020. 120020. 0. 0.

Form 990, Part IX, Line 24E

Telephone 11820. 8997. 2823. 0.

Form 990, Part IX, Line 24E

Training/meeting expenses 14223. 14223. 0. 0.

Form 990, Part IX, Line 24E

TAXES 1223. 0. 1223. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 439. 439. 0. 0.

Form 990, Part IX, Line 24E

Utilities 6720. 0. 6720. 0.

Form 990, Part IX, Line 24E

Workers compensation 87705. 70164. 17541. 0.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298401
IRS990/TotalAssetsEOYAmt040614
IRS990/TotalAssetsGrp/BOYAmt0298401
IRS990/TotalAssetsGrp/EOYAmt040614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01472476
IRS990/TotalFunctionalExpensesGrp/TotalAmt01883013
IRS990/TotalGrossUBIAmt09019
IRS990/TotalLiabilitiesBOYAmt0298401
IRS990/TotalLiabilitiesEOYAmt067964
IRS990/TotalLiabilitiesGrp/BOYAmt0298401
IRS990/TotalLiabilitiesGrp/EOYAmt067964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-27350
IRS990/TotalProgramServiceExpensesAmt01472476
IRS990/TotalProgramServiceRevenueAmt01846644
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01846644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09019
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040614
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt077873
IRS990/TravelGrp/ProgramServicesAmt05060
IRS990/TravelGrp/TotalAmt082933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0151132
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt067964
IRS990/USAddress/AddressLine1Txt02355 WESTWOOD BLVD 429
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106381750
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADULT EDUCATIONAL TECHNOLOGIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADUL
ReturnHeader/Filer/EIN0943281900
ReturnHeader/Filer/PhoneNum05106381750
ReturnHeader/Filer/USAddress/AddressLine1Txt02355 WESTWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943287046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F Dorsey Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01485 Bayshore Blvd Ste 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094124
ReturnHeader/PreparerPersonGrp/PhoneNum05108125047
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hawkins
ReturnHeader/ReturnTs02025-11-06T12:36:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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