Civic Intelligence

Educational Services for Community Schools

990 • Fiscal year 2021 • EIN 95-4379646

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

Organization ProfileN/A
11263 Balboa BoulevardGranada Hills, CA 91344

(818) 360-1111

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$64,562

Down $12,419 (-16%) from 2020

Net Assets

Down

$58,944

Down $11,887 (-17%) from 2020

Liabilities

Down

$5,618

Down $532 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Down

$107,366

Down $114,447 (-52%) from 2020

Expenses

Down

$119,253

Down $107,371 (-47%) from 2020

Net Income

Down

-$11,887

Down $7,076 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $17,249Liabilities 2011: $4,3502011Assets 2012: $49,463Liabilities 2012: $5,2592012Assets 2013: $77,703Liabilities 2013: $5,0502013Assets 2014: $85,398Liabilities 2014: $6,0502014Assets 2015: $105,629Liabilities 2015: $5,0002015Assets 2016: $89,896Liabilities 2016: $4,750Net Assets 2016: $85,1462016Assets 2017: $88,069Liabilities 2017: $5,350Net Assets 2017: $82,7192017Assets 2018: $61,852Liabilities 2018: $5,050Net Assets 2018: $56,8022018Assets 2019: $81,682Liabilities 2019: $6,040Net Assets 2019: $75,6422019Assets 2020: $76,981Liabilities 2020: $6,150Net Assets 2020: $70,8312020Assets 2021: $64,562Liabilities 2021: $5,618Net Assets 2021: $58,9442021Assets 2022: $86,834Liabilities 2022: $12,482Net Assets 2022: $74,3522022Assets 2023: $66,503Liabilities 2023: $8,620Net Assets 2023: $57,8832023Assets 2025: $71,846Liabilities 2025: $7,740Net Assets 2025: $64,1062025

Highlighted filing

2021

Assets$64,562
Liabilities$5,618
Net Assets$58,944
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,321Expenses 2011: $141,058Net Income 2011: -$38,7372011Revenue 2012: $131,987Expenses 2012: $100,682Net Income 2012: $31,3052012Revenue 2013: $163,099Expenses 2013: $134,650Net Income 2013: $28,4492013Revenue 2014: $139,336Expenses 2014: $132,641Net Income 2014: $6,6952014Revenue 2015: $169,428Expenses 2015: $148,147Net Income 2015: $21,2812015Revenue 2016: $214,096Expenses 2016: $229,579Net Income 2016: -$15,4832016Revenue 2017: $219,495Expenses 2017: $221,922Net Income 2017: -$2,4272017Revenue 2018: $204,792Expenses 2018: $230,709Net Income 2018: -$25,9172018Revenue 2019: $246,624Expenses 2019: $227,784Net Income 2019: $18,8402019Revenue 2020: $221,813Expenses 2020: $226,624Net Income 2020: -$4,8112020Revenue 2021: $107,366Expenses 2021: $119,253Net Income 2021: -$11,8872021Revenue 2022: $224,707Expenses 2022: $209,300Net Income 2022: $15,4072022Revenue 2023: $213,659Expenses 2023: $230,128Net Income 2023: -$16,4692023Revenue 2025: $218,309Expenses 2025: $225,178Net Income 2025: -$6,8692025

Highlighted filing

2021

Revenue$107,366
Expenses$119,253
Net Income-$11,887
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$107,366
Mission and Program Overview

Mission

EDUCATION K- 8TH GRADE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,981$64,562▼ $12,419
Total Assets$76,981$64,562▼ $12,419
Liabilities
Other Liabilities$6,150$5,618▼ $532
Total Liabilities$6,150$5,618▼ $532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,831$58,944▼ $11,887
Total Net Assets Fund Balance$70,831$58,944▼ $11,887
Total Liabilities and Net Assets / Fund Balance$76,981$64,562▼ $12,419
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
M BensonChair
P MartinVice Chair
J SouzaGenernal Member
B HarrSecretary
W MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,672
Program Service Revenue
$62,042
Investment Income
$0
Other Revenue
$20,652
All Other Contributions
$24,672
Change in Net Assets
$-11,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,344
Other Expenses$22,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,300--$87,300
Payroll Taxes$9,044--$9,044
Occupancy$8,256--$8,256
Other Expenses$977--$977
Fees for Services Other$927--$927
All Other Expenses$793--$793
Total Functional Expenses$119,253$0$0$119,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,652
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-ton$20,652$20,652-$20,652
Total Events$20,652$20,652-$20,652
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,400
Payroll Taxes and Miscellenous$1,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board typically reviews and discusses at a meeting”

Form 990, Part VI, Section B, Line 12C

“Single location and operations so monitoring is easy”

Form 990, Part VI, Section B, Line 15

“NOT COMPENSATED”

Form 990, Part VI, Section C, Line 19

“Avaliable upon request at organization”

Filing and Contact Details

Filer

Filer Name
Educational Services for Community
EIN
95-4379646
Phone
8183601111
Address
11263 BALBOA BOULEVARD, GRANADA HILLS, CA 91344
Doing Business As
Northridge Community School

Signing Officer

Name
Matthew Benson
Title
Chair
Phone
8183601111
Signed
2021-12-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Matthew Benson
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Dougherty & Company
Address
500 N CENTRAL AVE 325, GLENDALE, CA 91203
Preparer
Kenneth L Mersch
Phone
8185433682
Raw XML Appendix342 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/ExplanationTxt2NOT COMPENSATED
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08183601111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCATIONAL SERVICES FOR COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0954379646
ReturnHeader/Filer/PhoneNum08183601111
ReturnHeader/Filer/USAddress/AddressLine1Txt011263 BALBOA BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953871065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGHERTY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 N CENTRAL AVE 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08185433682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L MERSCH
ReturnHeader/ReturnTs02022-01-11T10:46:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BENSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,562
Liabilities
$5,618
Net assets
$58,944
Revenue
$107,366
Expenses
$119,253
Net income
-$11,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$2.18$2.25$0.07
2023Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$2.14$2.30$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.12$0.74$2.25$2.09$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$1.07$1.19$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$2.22$2.27$0.05
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.76$2.47$2.28$0.19
2018Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$2.05$2.31$0.26
2017Summary only. Only limited summary data is available for this year.$0.88$0.05$0.83$2.19$2.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.90$0.05$0.85$2.14$2.30$0.15
2015Summary only. Only limited summary data is available for this year.$1.06$0.05$1.69$1.48$0.21
2014Summary only. Only limited summary data is available for this year.$0.85$0.06$1.39$1.33$0.07
2013Summary only. Only limited summary data is available for this year.$0.78$0.05$1.63$1.35$0.28
2012Summary only. Only limited summary data is available for this year.$0.49$0.05$1.32$1.01$0.31
2011Summary only. Only limited summary data is available for this year.$0.17$0.04$1.02$1.41$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits