Civic Intelligence

Advancement Through Opportunity and Knowledge Incorporated

990 • Fiscal year 2014 • EIN 95-4415115

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 10, 2015

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

$4,038,070

Down $1,067,180 (-21%) from 2013

Net Assets

Down

$3,811,681

Down $1,165,563 (-23%) from 2013

Liabilities

Up

$226,389

Up $98,383 (+77%) from 2013

Revenue And Expenses

Revenue

Up

$3,998,745

Up $45,560 (+1.2%) from 2013

Expenses

Up

$3,694,179

Up $171,611 (+4.9%) from 2013

Net Income

Down

$304,566

Down $126,051 (-29%) from 2013

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

2014

Assets$4,038,070
Liabilities$226,389
Net Assets$3,811,681
Open 2014 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

2014

Revenue$3,998,745
Expenses$3,694,179
Net Income$304,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 10, 2015
Return Version
2014v5.0
Gross Receipts
$3,998,745
Mission and Program Overview

Mission

Quality education and service to foster and at risk youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,398,288$3,763,572▼ $634,716
Cash and Non-Interest-Bearing Accounts$556,282$164,125▼ $392,157
Land, Buildings, and Equipment, Net$142,218$107,605▼ $34,613
Prepaid Expenses and Deferred Charges$8,462$2,768▼ $5,694
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$5,105,250$4,038,070▼ $1,067,180
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$99,206$213,075▲ $113,869
Mortgage Notes Payable Secured by Investment Property$28,800$13,314▼ $15,486
Total Liabilities$128,006$226,389▲ $98,383
Net Assets / Fund Balance
Unrestricted Net Assets$3,580,137$3,426,847▼ $153,290
Temporarily Rstr Net Assets$1,397,107$384,834▼ $1,012,273
Total Net Assets Fund Balance$4,977,244$3,811,681▼ $1,165,563
Total Liabilities and Net Assets / Fund Balance$5,105,250$4,038,070▼ $1,067,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,182$11,802-
Equipment$104,423$184,061-
Leasehold Improvements-$6,497-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lydia TempletonCEOFT$130,000$130,000
Sterling Cincore JrCFOFT$96,000$96,000
Patricia A Mc MicheauxDevpmt DirectorFT$64,974$64,974
Noraini Abdullah-WelshSr.Program MngFT$54,049$54,049
Maritza B OrtizAssistant DeanFT$41,143$41,143

Board Members and Trustees

NameTitle
Sandi CazenaveDiversity Director
Sandra Hardy-
Rev Lawrence YoungAssociat Pastor
Teri E KirkwoodAttorney
Brandi P JonesExecutive Direc
Mike HoulemardManager
Lisa Nicholas MDMedical Doctor
Bessie Love BrooksPrincipal HR
Cassandra BaileyProfessor
Melvin JacsonRegistered Nurse
Mary Louise BatisteRetired Educat
Gloria BaileyRetired Educati
Tammara AndersonRetired Nurse
Sharon WilliamsSchool Phycholo
Leland J DoddSr.Financial An
Delores HolmesSuperintendent
Mardrie WhiteTax Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$3,998,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,696,518
Change in Net Assets
$304,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,620,054
Other Expenses$1,074,125
Total Fundraising Expense$157,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,210,961$98,549$85,352$2,394,862
Current Officers, Directors, Trustees, and Key Employees-$225,192-$225,192
Travel$56,625$67-$56,692
All Other Expenses$44,048$12,251-$56,299
Insurance$7,482$43,234-$50,716
Other Expenses$3,838$46,827$72,251$50,665
Depreciation Depletion-$43,820-$43,820
Occupancy$36,578$3,377-$39,955
Conferences and Meetings$15,186--$15,186
Total Functional Expenses$2,969,360$566,916$157,903$3,694,179
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 Oppurtunity
EIN
95-4415115
Phone
3237309400
Address
1200 W 37th Place, Los Angeles, CA 90007

Signing Officer

Name
Lydia Templeton
Title
CEO
Signed
2015-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Templeton
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
158

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 Decreases

“Receivable write off = -$1470129”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/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
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02227
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01300000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03998745
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt043234
IRS990/InsuranceGrp/ProgramServicesAmt07482
IRS990/InsuranceGrp/TotalAmt050716
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/LandBldgEquipAccumDeprecAmt0202360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107605
IRS990/LandBldgEquipCostOrOtherBssAmt0309965
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/BOYAmt028800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013314
IRS990/NetAssetsOrFundBalancesBOYAmt04977244
IRS990/NetAssetsOrFundBalancesEOYAmt03811681
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03377
IRS990/OccupancyGrp/ProgramServicesAmt036578
IRS990/OccupancyGrp/TotalAmt039955
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1470129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside Service
IRS990/OtherExpensesGrp/Desc1Other Indirect Expenses
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Professional Fee
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt172251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346827
IRS990/OtherExpensesGrp/ProgramServicesAmt0336379
IRS990/OtherExpensesGrp/ProgramServicesAmt1156328
IRS990/OtherExpensesGrp/ProgramServicesAmt2101935
IRS990/OtherExpensesGrp/ProgramServicesAmt33838
IRS990/OtherExpensesGrp/TotalAmt0362583
IRS990/OtherExpensesGrp/TotalAmt1222569
IRS990/OtherExpensesGrp/TotalAmt2175640
IRS990/OtherExpensesGrp/TotalAmt350665
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02210961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02394862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02768
IRS990/PrincipalOfficerNm0Lydia Templeton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MORE
IRS990/ProgSrvcAccomActy3Grp/Desc0Christmas In November
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03953185
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01216553
IRS990/PYRevenuesLessExpensesAmt0430617
IRS990/PYSalariesCompEmpBnftPaidAmt02306015
IRS990/PYTotalExpensesAmt03522568
IRS990/PYTotalRevenueAmt03953185
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0304566

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,038,070
Liabilities
$226,389
Net assets
$3,811,681
Revenue
$3,998,745
Expenses
$3,694,179
Net income
$304,566
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