Civic Intelligence

Tilden Study Center Inc.

990 • Fiscal year 2016 • EIN 95-4301168

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 12, 2017

655 Levering AvenueLos Angeles, CA 90024

(310) 208-0941

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,069,035

Up $78,128 (+7.9%) from 2015

Net Assets

Up

$1,068,475

Up $78,158 (+7.9%) from 2015

Liabilities

Down

$560

Down $30 (-5.1%) from 2015

Revenue

Up

$580,712

Up $387,853 (+201%) from 2015

Expenses

Down

$502,553

Down $2,497,081 (-83%) from 2015

Net Income

Up

$78,159

Up $2,884,934 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,460,816Liabilities 2010: $241,743Net Assets 2010: $2,219,0732010Assets 2011: $2,458,481Liabilities 2011: $202,927Net Assets 2011: $2,255,5542011Assets 2012: $2,461,677Liabilities 2012: $164,851Net Assets 2012: $2,296,8262012Assets 2013: $3,859,441Liabilities 2013: $125,560Net Assets 2013: $3,733,8812013Assets 2014: $3,878,159Liabilities 2014: $81,067Net Assets 2014: $3,797,0922014Assets 2015: $990,907Liabilities 2015: $590Net Assets 2015: $990,3172015Assets 2016: $1,069,035Liabilities 2016: $560Net Assets 2016: $1,068,4752016Assets 2017: $1,013,100Liabilities 2017: $0Net Assets 2017: $1,013,1002017Assets 2018: $982,020Liabilities 2018: $482Net Assets 2018: $981,5382018Assets 2019: $977,132Liabilities 2019: $948Net Assets 2019: $976,1842019Assets 2020: $1,015,841Liabilities 2020: $55,000Net Assets 2020: $960,8412020Assets 2021: $757,376Liabilities 2021: $50,050Net Assets 2021: $707,3262021Assets 2022: $1,097,780Liabilities 2022: $50,000Net Assets 2022: $1,047,7802022Assets 2023: $1,653,724Liabilities 2023: $50,000Net Assets 2023: $1,603,7242023Assets 2024: $2,869,852Liabilities 2024: $894,361Net Assets 2024: $1,975,4912024

Highlighted filing

2016

Assets$1,069,035
Liabilities$560
Net Assets$1,068,475

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $498,7872010Expenses 2011: $276,2082011Expenses 2012: $288,9032012Revenue 2013: $1,789,484Expenses 2013: $352,429Net Income 2013: $1,437,0552013Revenue 2014: $280,707Expenses 2014: $217,496Net Income 2014: $63,2112014Revenue 2015: $192,859Expenses 2015: $2,999,634Net Income 2015: -$2,806,7752015Revenue 2016: $580,712Expenses 2016: $502,553Net Income 2016: $78,1592016Revenue 2017: $821,933Expenses 2017: $877,308Net Income 2017: -$55,3752017Revenue 2018: $833,726Expenses 2018: $865,289Net Income 2018: -$31,5632018Revenue 2019: $498,078Expenses 2019: $503,433Net Income 2019: -$5,3552019Revenue 2020: $343,639Expenses 2020: $358,982Net Income 2020: -$15,3432020Revenue 2021: $418,169Expenses 2021: $412,335Net Income 2021: $5,8342021Revenue 2022: $737,831Expenses 2022: $401,111Net Income 2022: $336,7202022Revenue 2023: $1,037,983Expenses 2023: $480,800Net Income 2023: $557,1832023Revenue 2024: $819,244Expenses 2024: $552,786Net Income 2024: $266,4582024

Highlighted filing

2016

Revenue$580,712
Expenses$502,553
Net Income$78,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 12, 2017
Return Version
2016v3.0
Gross Receipts
$580,712
Mission and Program Overview

Mission

Aid in education and personal skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,349$964,349→ $0
Cash and Non-Interest-Bearing Accounts$26,557$104,686▲ $78,129
Total Assets$990,906$1,069,035▲ $78,129
Liabilities
Accounts Payable and Accrued Expenses$590$560▼ $30
Total Liabilities$590$560▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$990,316$1,068,475▲ $78,159
Total Net Assets Fund Balance$990,316$1,068,475▲ $78,159
Total Liabilities and Net Assets / Fund Balance$990,906$1,069,035▲ $78,129

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,832--
Land$705,000--
Equipment$21,517--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Enrique Lopez-onaC.e.o.
James D LegerC.f.o.
Revenue and Support

Revenue Composition

Contributions and Grants
$324,389
Program Service Revenue
$138,353
Investment Income
$5
Other Revenue
$117,965
All Other Contributions
$324,389
Change in Net Assets
$78,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,461
Salaries, Compensation, and Employee Benefits$128,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$137,529$0$0$137,529
Other Salaries and Wages$108,033$0$0$108,033
Other Expenses$87,575$0$0$87,575
Travel$40,037$0$0$40,037
Conferences and Meetings$20,585$0$0$20,585
Payroll Taxes$20,059$0$0$20,059
Insurance$5,433$0$0$5,433
Office Expenses$0$2,845$0$2,845
Fees for Services Legal$2,347$0$0$2,347
Information Technology$0$1,753$0$1,753
Fees for Services Accounting$49$0$0$49
Interest$0$9$0$9
Total Functional Expenses$497,946$4,607$0$502,553
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Woodlawn Foundation IncNew Rochelle, NY501(c)(3)Gift for ongoing grants$209,000
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
Backup withholding compliance
Yes
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
Tilden Study Center
EIN
95-4301168
Phone
3102080941
Address
655 LEVERING AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
James D Leger
Title
CFO
Phone
3102080941
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Leger
Formed
1991
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
25

Preparer

Firm
J&m Enterprises
Address
8703 LA TIJERA BLVD STE 204, LOS ANGELES, CA 90045
Preparer
James D Leger
Phone
3106700380
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The CFO and at least one director review Form 990 before it is filed with the IRS

Pt VI, Line 19

Financial Statements and/or Form 990 is made available on request.

Raw XML Appendix373 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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt0138353
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IRS990/TransactionWithControlEntInd0false
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt040037
IRS990/TravelGrp/TotalAmt040037
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0990316
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IRS990/UponRequestInd0X
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D LEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03102080941
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TILDEN STUDY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TILD
ReturnHeader/Filer/EIN0954301168
ReturnHeader/Filer/PhoneNum03102080941
ReturnHeader/Filer/USAddress/AddressLine1Txt0655 LEVERING AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8034DB6969FD4B187F484FCE49682071B5E87D2
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.198.6.228
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&M ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08703 LA TIJERA BLVD STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090045
ReturnHeader/PreparerPersonGrp/PhoneNum03106700380
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D LEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T14:53:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.89$1.98$0.82$0.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.05$1.60$1.04$0.48$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$0.74$0.40$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.42$0.41$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.50$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.83$0.87$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.82$0.88$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.58$0.50$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.19$3.00$2.81
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.08$3.80$0.28$0.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$1.79$0.35$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.16$2.30$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.20$2.26$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.24$2.22$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits