Civic Intelligence

Adult Educational Technologies Inc

990 • Fiscal year 2022 • EIN 94-3281900

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileN/A
2355 Westwood BlvdLos Angeles, CA 90064

(510) 638-1750

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$256,603

Down $298,889 (-54%) from 2021

Net Assets

Down

$0

Down $203,173 (-100%) from 2021

Liabilities

Down

$256,603

Down $95,716 (-27%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$2,208,200

Down $206,594 (-8.6%) from 2021

Expenses

Down

$1,975,767

Down $125,256 (-6.0%) from 2021

Net Income

Down

$232,433

Down $81,338 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2022

Assets$256,603
Liabilities$256,603
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,208,200
Expenses$1,975,767
Net Income$232,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,208,200
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$413,518$256,213▼ $157,305
Accounts Receivable$141,974$390▼ $141,584
Total Assets$555,492$256,603▼ $298,889
Liabilities
Unsecured Notes Loans Payable$342,182$238,336▼ $103,846
Accounts Payable and Accrued Expenses$10,137$18,267▲ $8,130
Total Liabilities$352,319$256,603▼ $95,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,173--
Total Net Assets Fund Balance$203,173$0▼ $203,173
Total Liabilities and Net Assets / Fund Balance$555,492$256,603▼ $298,889
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,197,661
Investment Income
$256
Other Revenue
$10,283
Change in Net Assets
$232,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,205,291
Other Expenses$770,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$964,866$0$0$964,866
All Other Expenses$423,921$67,967$0$491,888
Payroll Taxes$155,153$13,008$0$168,161
Occupancy$158,272$0$0$158,272
Current Officers, Directors, Trustees, and Key Employees$0$72,264$0$72,264
Travel$33,072$33,072$0$66,144
Insurance$42,455$4,717$0$47,172
Fees for Services Accounting$5,000$2,000$0$7,000
Total Functional Expenses$1,782,739$193,028$0$1,975,767
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
2023-10-13
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
25
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 7152. 3692. 3460. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 196. 0. 196. 0.”

Form 990, Part IX, Line 24E

“Business services/fees 1893. 0. 1893. 0.”

Form 990, Part IX, Line 24E

“Client groceries 11140. 11140. 0. 0.”

Form 990, Part IX, Line 24E

“Computer and internet expenses 3095. 3095. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 13643. 13643. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 270. 0. 270. 0.”

Form 990, Part IX, Line 24E

“Fines & penalties 9229. 6060. 3169. 0.”

Form 990, Part IX, Line 24E

“Furniture/appliances 199. 199. 0. 0.”

Form 990, Part IX, Line 24E

“Living expenses-clients 6121. 6121. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 13276. 6482. 6794. 0.”

Form 990, Part IX, Line 24E

“Merchandise/supplies 16765. 16765. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 56839. 43630. 13209. 0.”

Form 990, Part IX, Line 24E

“Office supplies 5049. 0. 5049. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 3497. 1050. 2447. 0.”

Form 990, Part IX, Line 24E

“Professional fees 200031. 183931. 16100. 0.”

Form 990, Part IX, Line 24E

“Program expenses 86856. 86856. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 14234. 9356. 4878. 0.”

Form 990, Part IX, Line 24E

“Training/meeting expenses 1219. 1219. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 35007. 24505. 10502. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 448. 448. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 5729. 5729. 0. 0.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILE EXPENSES 7152. 3692. 3460. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555492
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IRS990/TotalAssetsGrp/BOYAmt0555492
IRS990/TotalAssetsGrp/EOYAmt0256603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01782739
IRS990/TotalFunctionalExpensesGrp/TotalAmt01975767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352319
IRS990/TotalLiabilitiesEOYAmt0256603
IRS990/TotalLiabilitiesGrp/BOYAmt0352319
IRS990/TotalLiabilitiesGrp/EOYAmt0256603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01782739
IRS990/TotalProgramServiceRevenueAmt02197661
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02208200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02208200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555492
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256603
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033072
IRS990/TravelGrp/ProgramServicesAmt033072
IRS990/TravelGrp/TotalAmt066144
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0342182
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0238336
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IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090064
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDELL JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05106381750
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Hawkins
ReturnHeader/ReturnTs02023-10-15T12:23:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAMES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,603
Liabilities
$256,603
Net assets
$0
Revenue
$2,208,200
Expenses
$1,975,767
Net income
$232,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$1.86$1.88$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$2.50$2.19$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$2.21$1.98$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.35$0.20$2.41$2.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$1.83$1.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.26$1.61$1.69$0.09