Civic Intelligence

Advancement Through Opportunity and Knowledge Incorporated

990 • Fiscal year 2017 • EIN 95-4415115

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilecyfcla.org

Refreshing map…

1200 W 37th PlaceLos Angeles, CA 90007

(323) 730-9400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,059,801

Down $228,317 (-18%) from 2016

Net Assets

Down

$853,907

Down $305,506 (-26%) from 2016

Liabilities

Up

$205,894

Up $77,189 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$1,301,176

Up $523,442 (+67%) from 2016

Expenses

Down

$1,606,682

Down $170,504 (-9.6%) from 2016

Net Income

Up

-$305,506

Up $693,946 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2017

Assets$1,059,801
Liabilities$205,894
Net Assets$853,907
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$1,301,176
Expenses$1,606,682
Net Income-$305,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,301,176
Mission and Program Overview

Mission

Quality education and service to foster and at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$969,492$820,523▼ $148,969
Land, Buildings, and Equipment, Net$109,422$142,897▲ $33,475
Cash and Non-Interest-Bearing Accounts$208,385$92,757▼ $115,628
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,288,118$1,059,801▼ $228,317
Other Assets Total$819$3,624▲ $2,805
Liabilities
Accounts Payable and Accrued Expenses$88,222$92,340▲ $4,118
Other Liabilities-$72,816-
Mortgage Notes Payable Secured by Investment Property$40,483$40,738▲ $255
Total Liabilities$128,705$205,894▲ $77,189
Net Assets / Fund Balance
Unrestricted Net Assets$774,579$602,677▼ $171,902
Temporarily Rstr Net Assets$384,834$251,230▼ $133,604
Total Net Assets Fund Balance$1,159,413$853,907▼ $305,506
Total Liabilities and Net Assets / Fund Balance$1,288,118$1,059,801▼ $228,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,771$209,741$346,512
Other Land Buildings$6,126$23,402$29,528
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia C TempletonRetired NurseFT$91,000$91,000
Sterling Cincore JrExecutive DirecFT$72,000$72,000
Christina D WorthamsPrincipal HRFT$54,751$54,751
Bonita F TeamerTax SpecialistFT$47,476$47,476
Maritza MedinaAssistant DeanFT$46,729$46,729

Board Members and Trustees

NameTitle
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
Lisa Nicholas MDMedical Doctor
Cassandra BaileyProfessor
Tammara AndersonRegistered Nurse
Mary Louise BatisteRetired Educat
Gloria BaileyRetired Educati
Sharon WilliamsSchool Phycholo
Leland J DoddSr.Financial An
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,301,176
Change in Net Assets
$-305,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,896
Other Expenses$436,786
Total Fundraising Expense$28,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$923,457$76,115-$999,572
Other Employee Benefits$43,647$43,151-$86,798
Payroll Taxes$77,108$6,418-$83,526
Insurance$28,025$33,554-$61,579
Depreciation Depletion$21,811$22,592-$44,403
All Other Expenses$13,107$24,899-$38,006
Other Expenses$21,329$1,528$20,075$22,857
Occupancy-$7,780-$7,780
Travel$5,056$352-$5,408
Conferences and Meetings$3,467--$3,467
Total Functional Expenses$1,260,325$318,067$28,290$1,606,682
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$72,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
72

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”

Raw XML AppendixShowing 400 of 529 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12Lydia C Templeton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
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/TitleTxt9Associat Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assistant Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt12Retired Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13Tax Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Diversity Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Registered Nurse
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01301176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt033554
IRS990/InsuranceGrp/ProgramServicesAmt028025
IRS990/InsuranceGrp/TotalAmt061579
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142897
IRS990/LandBldgEquipCostOrOtherBssAmt0376040
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Quality education and service to foster and at risk youth
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040483
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt040738
IRS990/NetAssetsOrFundBalancesBOYAmt01159413
IRS990/NetAssetsOrFundBalancesEOYAmt0853907
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07780
IRS990/OccupancyGrp/TotalAmt07780
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0819
IRS990/OtherAssetsTotalGrp/EOYAmt03624
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086798
IRS990/OtherExpensesGrp/Desc0Indirect Expense
IRS990/OtherExpensesGrp/Desc1Professional Fees
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt08215
IRS990/OtherExpensesGrp/FundraisingAmt120075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21528
IRS990/OtherExpensesGrp/ProgramServicesAmt093700
IRS990/OtherExpensesGrp/ProgramServicesAmt129618
IRS990/OtherExpensesGrp/ProgramServicesAmt221329
IRS990/OtherExpensesGrp/TotalAmt0120390
IRS990/OtherExpensesGrp/TotalAmt1103278
IRS990/OtherExpensesGrp/TotalAmt229618
IRS990/OtherExpensesGrp/TotalAmt322857
IRS990/OtherLiabilitiesGrp/EOYAmt072816
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0923457
IRS990/OtherSalariesAndWagesGrp/TotalAmt0999572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06418
IRS990/PayrollTaxesGrp/ProgramServicesAmt077108
IRS990/PayrollTaxesGrp/TotalAmt083526
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MORE
IRS990/ProgSrvcAccomActy3Grp/Desc0Christmas In November
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0777734
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0631010
IRS990/PYRevenuesLessExpensesAmt0-999452
IRS990/PYSalariesCompEmpBnftPaidAmt01146176
IRS990/PYTotalExpensesAmt01777186
IRS990/PYTotalRevenueAmt0777734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-305506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,801
Liabilities
$205,894
Net assets
$853,907
Revenue
$1,301,176
Expenses
$1,606,682
Net income
-$305,506
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