Civic Intelligence

Advancement Through Opportunity and Knowledge Incorporated

990 • Fiscal year 2015 • EIN 95-4415115

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilecyfcla.org

Refreshing map…

1200 W 37th PlaceLos Angeles, CA 90007

(323) 730-9400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,266,417

Down $1,771,653 (-44%) from 2014

Net Assets

Down

$2,152,626

Down $1,659,055 (-44%) from 2014

Liabilities

Down

$113,791

Down $112,598 (-50%) from 2014

Revenue And Expenses

Revenue

Down

$1,365,391

Down $2,633,354 (-66%) from 2014

Expenses

Down

$3,042,291

Down $651,888 (-18%) from 2014

Net Income

Down

-$1,676,900

Down $1,981,466 (-651%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,978,052Liabilities 2010: $206,686Net Assets 2010: $4,771,3662010Assets 2011: $5,150,409Liabilities 2011: $269,583Net Assets 2011: $4,880,8262011Assets 2012: $5,034,846Liabilities 2012: $133,033Net Assets 2012: $4,901,8132012Assets 2013: $5,105,250Liabilities 2013: $128,006Net Assets 2013: $4,977,2442013Assets 2014: $4,038,070Liabilities 2014: $226,389Net Assets 2014: $3,811,6812014Assets 2015: $2,266,417Liabilities 2015: $113,791Net Assets 2015: $2,152,6262015Assets 2016: $1,288,118Liabilities 2016: $128,705Net Assets 2016: $1,159,4132016Assets 2017: $1,059,801Liabilities 2017: $205,894Net Assets 2017: $853,9072017Assets 2018: $886,641Liabilities 2018: $271,542Net Assets 2018: $615,0992018Assets 2019: $712,123Liabilities 2019: $188,000Net Assets 2019: $524,1232019Assets 2020: $869,548Liabilities 2020: $336,780Net Assets 2020: $532,7682020Assets 2021: $2,150,731Liabilities 2021: $681,389Net Assets 2021: $1,469,3422021Assets 2022: $2,150,685Liabilities 2022: $612,722Net Assets 2022: $1,537,9632022Assets 2023: $2,625,570Liabilities 2023: $605,609Net Assets 2023: $2,019,9612023Assets 2024: $2,561,722Liabilities 2024: $598,186Net Assets 2024: $1,963,5362024

Highlighted filing

2015

Assets$2,266,417
Liabilities$113,791
Net Assets$2,152,626
Open 2015 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,175,4442010Expenses 2011: $3,868,6402011Expenses 2012: $3,889,8332012Revenue 2013: $3,953,185Expenses 2013: $3,522,568Net Income 2013: $430,6172013Revenue 2014: $3,998,745Expenses 2014: $3,694,179Net Income 2014: $304,5662014Revenue 2015: $1,365,391Expenses 2015: $3,042,291Net Income 2015: -$1,676,9002015Revenue 2016: $777,734Expenses 2016: $1,777,186Net Income 2016: -$999,4522016Revenue 2017: $1,301,176Expenses 2017: $1,606,682Net Income 2017: -$305,5062017Revenue 2018: $1,352,267Expenses 2018: $1,591,082Net Income 2018: -$238,8152018Revenue 2019: $1,212,399Expenses 2019: $1,367,087Net Income 2019: -$154,6882019Revenue 2020: $1,292,815Expenses 2020: $1,284,168Net Income 2020: $8,6472020Revenue 2021: $2,013,848Expenses 2021: $1,216,228Net Income 2021: $797,6202021Revenue 2022: $2,106,826Expenses 2022: $2,038,205Net Income 2022: $68,6212022Revenue 2023: $3,487,460Expenses 2023: $2,980,920Net Income 2023: $506,5402023Revenue 2024: $3,490,480Expenses 2024: $3,472,655Net Income 2024: $17,8252024

Highlighted filing

2015

Revenue$1,365,391
Expenses$3,042,291
Net Income-$1,676,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,365,391
Mission and Program Overview

Mission

Quality education and service to foster and at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,763,572$2,130,249▼ $1,633,323
Land, Buildings, and Equipment, Net$107,605$88,894▼ $18,711
Cash and Non-Interest-Bearing Accounts$164,125$47,274▼ $116,851
Prepaid Expenses and Deferred Charges$2,768$0▼ $2,768
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,038,070$2,266,417▼ $1,771,653
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$213,075$103,151▼ $109,924
Mortgage Notes Payable Secured by Investment Property$13,314$10,640▼ $2,674
Total Liabilities$226,389$113,791▼ $112,598
Net Assets / Fund Balance
Unrestricted Net Assets$3,426,847$1,270,858▼ $2,155,989
Temporarily Rstr Net Assets$384,834$881,768▲ $496,934
Total Net Assets Fund Balance$3,811,681$2,152,626▼ $1,659,055
Total Liabilities and Net Assets / Fund Balance$4,038,070$2,266,417▼ $1,771,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,182$11,802-
Equipment$85,712$202,772-
Leasehold Improvements-$6,497-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lydia C TempletonRetired Nurse-$124,583$124,583
Sterling Cincore JrExecutive Direc-$96,000$96,000
Noraini Abdullah-WalshTax Specialist-$60,000$60,000
Maritza B OrtizAssistant DeanFT$47,708$47,708
Darryl T McClainPrincipal HR-$39,344$39,344

Board Members and Trustees

NameTitle
Patricia A Mc MicheauxDevpmt Director
Brandi P JonesDiversity Director
Bessie Love Brooks-
Mardrie White-
Melvin Jacson-
Sandi Cazenave-
Sandra Hardy-
Rev Lawrence YoungAssociat Pastor
Teri E KirkwoodAttorney
Lydia TempletonCEO
Sterling Cincore JrCFO
Mike HoulemardManager
Lisa Nicholas MDMedical Doctor
Cassandra BaileyProfessor
Tammara AndersonRegistered Nurse
Mary Louise BatisteRetired Educat
Gloria BaileyRetired Educati
Sharon WilliamsSchool Phycholo
Leland J DoddSr.Financial An
Noraini Abdullah-WelshSr.Program Mng
Delores HolmesSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,365,391
Change in Net Assets
$-1,676,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,365,391
Total Revenue per Audited Statements
$1,365,391
Total Revenue per Form 990
$1,365,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,700
Other Expenses$840,591
Total Fundraising Expense$71,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,705$208,917$5,078$2,201,700
All Other Expenses$34,766$122,885-$157,651
Insurance$35,870$25,741-$61,611
Other Expenses$55,656$4,597$66,000$60,253
Conferences and Meetings$56,799--$56,799
Depreciation Depletion$9,534$31,367-$40,901
Travel$38,444$2,114-$40,558
Occupancy$60$7,710-$7,770
Total Functional Expenses$2,486,839$484,374$71,078$3,042,291

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,042,291
Total Expenses per Audited Statements$3,042,291
Total Expenses per Form 990$3,042,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Advancement Through Opportunity
EIN
95-4415115
Phone
3237309400
Address
1200 W 37th Place, Los Angeles, CA 90007

Signing Officer

Name
Lydia Templeton
Title
CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
127

Preparer

Firm
Khan & Associates CPA
Address
535 Anton Blvd Suite 180, Costa Mesa, CA 92626-1947
Preparer
Mir Khan CPA
Phone
7144341040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 21st Century OTHER PROGRAM SERVICES 5: 61st Street Elementary School OTHER PROGRAM SERVICES 6: Family Literacy Program OTHER PROGRAM SERVICES 7: Compton Unified Schools OTHER PROGRAM SERVICES 8: Project Advance OTHER PROGRAM SERVICES 9: Boys Uplifted Program”

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $17845”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Retired Educat
IRS990/Form990PartVIISectionAGrp/TitleTxt2Retired Educati
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr.Financial An
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt6Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt7School Phycholo
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt11Associat Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr.Program Mng
IRS990/Form990PartVIISectionAGrp/TitleTxt13Devpmt Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Assistant Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt16Retired Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt17Tax Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt18Principal HR
IRS990/Form990PartVIISectionAGrp/TitleTxt19Diversity Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Registered Nurse
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt035870
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt074206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23757
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987705
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,417
Liabilities
$113,791
Net assets
$2,152,626
Revenue
$1,365,391
Expenses
$3,042,291
Net income
-$1,676,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.60$1.96$3.49$3.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.61$2.02$3.49$2.98$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$2.11$2.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.01$1.22$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$1.29$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.21$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.35$1.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.30$1.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.78$1.78$1.00
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.15$1.37$3.04$1.68
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.23$3.81$4.00$3.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$3.95$3.52$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.13$4.90$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.27$4.88$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.21$4.77$3.18