Civic Intelligence

Cleophas Oliver Learning Academy

990 • Fiscal year 2020 • EIN 95-4626581

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$139,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,316,236

Up $509,008 (+28%) from 2019

Net Assets

Up

$2,316,236

Up $509,008 (+28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin84th percentile

Revenue

Down

$409,683

Down $263,788 (-39%) from 2019

Expenses

Down

$263,911

Down $220,929 (-46%) from 2019

Net Income

Down

$145,772

Down $42,859 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$2,316,236
Liabilities$0
Net Assets$2,316,236
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$409,683
Expenses$263,911
Net Income$145,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.1
Gross Receipts
$409,683
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$1,807,228$2,316,236▲ $509,008
Land, Buildings, and Equipment, Net$1,345,276$1,511,000▲ $165,724
Cash and Non-Interest-Bearing Accounts$560,732$699,836▲ $139,104
Pd in Cap Srpls Land Bldg Eqp Fund$204,093--
Investments Other Securities$105,313$105,400▲ $87
Total Assets$2,011,321$2,316,236▲ $304,915
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,011,321$2,316,236▲ $304,915
Total Liabilities and Net Assets / Fund Balance$2,011,321$2,316,236▲ $304,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,000-$78,000
Equipment$33,000-$33,000
Land$1,400,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey JenkinsSecretaryFT$139,500$139,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$409,534
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$145,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,142
Other Expenses$61,769
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$139,500--$139,500
Payroll Taxes$62,642--$62,642
Office Expenses$9,381--$9,381
Insurance-$6,943-$6,943
Other Expenses$3,861--$3,861
Total Functional Expenses$256,968$6,943$0$263,911
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jenkins
Formed
2006
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Tax N Things LLC
Address
10736 W JEFFERSON BLVD STE 678, CULVER CITY, CA 90230
Preparer
Norman Johnson
Phone
3106755007
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“The organization terminated operations due to the governor of the state of california closing all schools due to the world wide pandemic from covid19. The organization had the facilities closed and cleaned. The organization impliemented guidelines and procedures for all entering the premises.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TERMINATED OPERATIONS DUE TO THE GOVERNOR OF THE STATE OF CALIFORNIA CLOSING ALL SCHOOLS DUE TO THE WORLD WIDE PANDEMIC FROM COVID19. THE ORGANIZATION HAD THE FACILITIES CLOSED AND CLEANED. THE ORGANIZATION IMPLIEMENTED GUIDELINES AND PROCEDURES FOR ALL ENTERING THE PREMISES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090230
ReturnHeader/PreparerPersonGrp/PhoneNum03106755007
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T23:44:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JENKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,316,236
Liabilities
$0
Net assets
$2,316,236
Revenue
$409,683
Expenses
$263,911
Net income
$145,772
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