Civic Intelligence

Cleophas Oliver Learning Academy

990 • Fiscal year 2015 • EIN 95-4626581

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 30, 2016

Organization ProfileN/A
1902 Florence BlvdLos Angeles, CA 90047

(323) 751-3906

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$184,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$201,349

Down $23,478 (-10%) from 2014

Net Assets

Down

$201,349

Down $23,478 (-10%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$386,892

Up $81,108 (+27%) from 2014

Expenses

Up

$410,370

Up $30,863 (+8.1%) from 2014

Net Income

Up

-$23,478

Up $50,245 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $747,115Liabilities 2010: $0Net Assets 2010: $747,1152010Assets 2011: $509,801Liabilities 2011: $0Net Assets 2011: $509,8012011Assets 2012: $304,791Liabilities 2012: $0Net Assets 2012: $304,7912012Assets 2013: $298,550Liabilities 2013: $0Net Assets 2013: $298,5502013Assets 2014: $224,827Liabilities 2014: $0Net Assets 2014: $224,8272014Assets 2015: $201,349Liabilities 2015: $0Net Assets 2015: $201,3492015Assets 2016: $925,201Liabilities 2016: $0Net Assets 2016: $925,2012016Assets 2017: $1,070,031Liabilities 2017: $0Net Assets 2017: $1,070,0312017Assets 2018: $1,617,472Liabilities 2018: $0Net Assets 2018: $1,617,4722018Assets 2019: $1,807,228Liabilities 2019: $0Net Assets 2019: $1,807,2282019Assets 2020: $2,316,236Liabilities 2020: $0Net Assets 2020: $2,316,2362020Assets 2021: $2,316,236Liabilities 2021: $0Net Assets 2021: $2,316,2362021Assets 2022: $2,448,654Liabilities 2022: $0Net Assets 2022: $2,448,6542022Assets 2023: $3,153,895Liabilities 2023: $0Net Assets 2023: $3,153,8952023Assets 2024: $3,267,591Liabilities 2024: $0Net Assets 2024: $3,267,5912024

Highlighted filing

2015

Assets$201,349
Liabilities$0
Net Assets$201,349
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $583,400Expenses 2010: $742,523Net Income 2010: -$159,1232010Revenue 2011: $535,667Expenses 2011: $772,981Net Income 2011: -$237,3142011Revenue 2012: $488,800Expenses 2012: $693,810Net Income 2012: -$205,0102012Revenue 2013: $408,495Expenses 2013: $414,736Net Income 2013: -$6,2412013Revenue 2014: $305,784Expenses 2014: $379,507Net Income 2014: -$73,7232014Revenue 2015: $386,892Expenses 2015: $410,370Net Income 2015: -$23,4782015Revenue 2016: $364,534Expenses 2016: $459,746Net Income 2016: -$95,2122016Revenue 2017: $358,706Expenses 2017: $439,521Net Income 2017: -$80,8152017Revenue 2018: $575,736Expenses 2018: $440,793Net Income 2018: $134,9432018Revenue 2019: $673,471Expenses 2019: $484,840Net Income 2019: $188,6312019Revenue 2020: $409,683Expenses 2020: $263,911Net Income 2020: $145,7722020Revenue 2021: $479,379Expenses 2021: $479,379Net Income 2021: $02021Revenue 2022: $475,850Expenses 2022: $445,393Net Income 2022: $30,4572022Revenue 2023: $487,237Expenses 2023: $432,963Net Income 2023: $54,2742023Revenue 2024: $676,253Expenses 2024: $562,557Net Income 2024: $113,6962024

Highlighted filing

2015

Revenue$386,892
Expenses$410,370
Net Income-$23,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$386,892
Mission and Program Overview

Mission

We give our students the attention and personal service you???ll come to expect and enjoy.

To provide affordable pre-school and after school child care for the local community children which allowed their parents and guardians to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$224,827$201,349▼ $23,478
Cash and Non-Interest-Bearing Accounts$124,460$100,982▼ $23,478
Land, Buildings, and Equipment, Net$100,367$100,367→ $0
Total Assets$224,827$201,349▼ $23,478
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,827$201,349▼ $23,478
Total Liabilities and Net Assets / Fund Balance$224,827$201,349▼ $23,478

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,367$4,833-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey JenkinsPresidentFT$184,000$184,000
Stacey Jenkins--$184,000$184,000
Revenue and Support

Revenue Composition

Contributions and Grants
$309,927
Program Service Revenue
$76,965
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-23,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,830
Other Expenses$120,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$184,000$0$184,000
Other Salaries and Wages$89,006$0$0$89,006
Other Expenses$48,547$0$0$48,547
All Other Expenses$41,638$323$0$41,961
Insurance$19,088$0$0$19,088
Payroll Taxes$6,809$10,015$0$16,824
Travel$0$2,429$0$2,429
Fees for Services Accounting$2,000$0$0$2,000
Fees for Services Other$841$0$0$841
Depreciation Depletion$782$0$0$782
Total Functional Expenses$213,603$196,767$0$410,370
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
Cleophis Oliver Learning Academy
EIN
95-4626581
Phone
3237513906
Address
1902 FLORENCE BLVD, LOS ANGELES, CA 90047

Signing Officer

Name
Stacey Jenkins
Title
President
Phone
3237513906
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jenkins
Formed
2006
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
The Planer Group
Address
3580 WILSHIRE BLVD STE 1740, LOS ANGELES, CA 90010-2534
Preparer
Karl W Planer
Phone
2136375611
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director reviews the financial statements with the tax preparer prior to preparation of the 990. Once the 990 is completed it approved by the director then distributed.”

Form 990, Part IX, Line 24E

“Bank service charges 341. 341. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll administration 2624. 2624. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6560. 6560. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & internet 6142. 6142. 0. 0.”

Form 990, Part IX, Line 24E

“Trash removal 2254. 2254. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 8547. 8547. 0. 0.”

Form 990, Part IX, Line 24E

“Office expense 4302. 4302. 0. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 323. 0. 323. 0.”

Form 990, Part IX, Line 24E

“Business gifts 22. 22. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 370. 370. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING 44. 44. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 10432. 10432. 0. 0.”

Raw XML Appendix357 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0224827
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR REVIEWS THE FINANCIAL STATEMENTS WITH TYE TAX PREPARER PRIOR TO PREPARATION OF THE 990. ONCE TE 990 IS COMPLETED IT'S APPROVED BY THE DIRECTOR THEN FILED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS THE FINANCIAL STATEMENTS WITH THE TAX PREPARER PRIOR TO PREPARATION OF THE 990. ONCE THE 990 IS COMPLETED IT APPROVED BY THE DIRECTOR THEN DISTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 341. 341. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 6560. 6560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE & INTERNET 6142. 6142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRASH REMOVAL 2254. 2254. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 8547. 8547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 4302. 4302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS & ENTERTAINMENT 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS GIFTS 22. 22. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES 370. 370. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING 44. 44. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES 10432. 10432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224827
IRS990/TotalAssetsEOYAmt0201349
IRS990/TotalAssetsGrp/BOYAmt0224827
IRS990/TotalAssetsGrp/EOYAmt0201349
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0309927
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201349
IRS990/TotalProgramServiceExpensesAmt0213603
IRS990/TotalProgramServiceRevenueAmt076965
IRS990/TotalReportableCompFromOrgAmt0184000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386892
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201349
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02429
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02429
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01902 FLORENCE BLVD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090047
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237513906
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEOPHIS OLIVER LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0CLEO
ReturnHeader/Filer/EIN0954626581
ReturnHeader/Filer/PhoneNum03237513906
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 FLORENCE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PLANER GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03580 WILSHIRE BLVD STE 1740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900102534
ReturnHeader/PreparerPersonGrp/PhoneNum02136375611
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL W PLANER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-30T18:09:42-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$201,349
Liabilities
$0
Net assets
$201,349
Revenue
$386,892
Expenses
$410,370
Net income
-$23,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.68$0.56$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.49$0.43$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.48$0.45$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.48$0.48$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.41$0.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.67$0.48$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.58$0.44$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.36$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.36$0.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.39$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.31$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.41$0.41$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.49$0.69$0.21
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.54$0.77$0.24
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.58$0.74$0.16