Civic Intelligence

Cleophas Oliver Learning Academy

990 • Fiscal year 2019 • EIN 95-4626581

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,807,228

Up $189,756 (+12%) from 2018

Net Assets

Up

$1,807,228

Up $189,756 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$673,471

Up $97,735 (+17%) from 2018

Expenses

Up

$484,840

Up $44,047 (+10.0%) from 2018

Net Income

Up

$188,631

Up $53,688 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2019

Assets$1,807,228
Liabilities$0
Net Assets$1,807,228
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$673,471
Expenses$484,840
Net Income$188,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$673,471
Mission and Program Overview

Mission

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

We give our students the attention and personal service.We understand that your child is your most precious and valuable asset.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,617,472$1,807,228▲ $189,756
Land, Buildings, and Equipment, Net$702,500$724,435▲ $21,935
Cash and Non-Interest-Bearing Accounts$459,143$560,732▲ $101,589
Investments Other Securities$455,829$522,061▲ $66,232
Total Assets$1,617,472$1,807,228▲ $189,756
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,617,472$1,807,228▲ $189,756
Total Liabilities and Net Assets / Fund Balance$1,617,472$1,807,228▲ $189,756

Asset Categories

AssetBook ValueDepreciationBasis
Land$428,500-$428,500
Buildings$270,935-$270,935
Equipment$25,000-$25,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey JenkinsSecretaryFT$145,000$145,000
Stacey JenkinsAdminstrator-$145,000$145,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$672,206
Investment Income
$1,265
Other Revenue
$0
Change in Net Assets
$188,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,523
Other Expenses$85,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$175,175
Current Officers, Directors, Trustees, and Key Employees---$145,000
Payroll Taxes---$79,348
Other Expenses---$37,869
Office Expenses---$6,252
Total Functional Expenses$0$0$0$484,840
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Mother-daughter relationship exist president and secretary”

Part VI, Section A, Line 6

“MEMBERS”

Part VI, Section C, Line 19

“Once a written request is made, the books and records will be availale within a reasonable time and place.”

Filing and Contact Details

Filer

Filer Name
Cleophas Oliver Learning Academy
EIN
95-4626581
Phone
3237513906
Address
1902 FLORENCE BLVD, LOS ANGELES, CA 90047

Signing Officer

Name
Carolyn Jenkins
Title
President
Phone
3237513906
Signed
2020-03-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Carolyn Jenkins
Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
10

Preparer

Firm
Tax N Things LLC
Address
10736 W JEFFERSON BLVD STE 678, CULVER CITY, CA 90230
Preparer
Norman Johnson
Phone
3106755007
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03106755007
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-11T12:05:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,228
Liabilities
$0
Net assets
$1,807,228
Revenue
$673,471
Expenses
$484,840
Net income
$188,631
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