Civic Intelligence

Coleman-James Learning Center

EIN 95-4829508 • 501(c)3

169 East Orange Grove Blvd91103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.63x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

54th percentile

1.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,631

Down $8,884 (-48%) from 2011

Liabilities

Up

$73,461

Up $6,429 (+9.6%) from 2011

Net Assets

Down

-$63,830

Down $15,313 (-32%) from 2011

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$134,480

Up $1,480 (+1.1%) from 2011

Expenses

Down

$149,793

Down $1,203 (-0.8%) from 2011

Net Income

Up

-$15,313

Up $2,683 (+15%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $18,515Liabilities 2011: $67,032Net Assets 2011: -$48,5172011Assets 2012: $9,631Liabilities 2012: $73,461Net Assets 2012: -$63,8302012

Highlighted filing

2012

Assets$9,631
Liabilities$73,461
Net Assets-$63,830
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,000Expenses 2011: $150,996Net Income 2011: -$17,9962011Revenue 2012: $134,480Expenses 2012: $149,793Net Income 2012: -$15,3132012

Highlighted filing

2012

Revenue$134,480
Expenses$149,793
Net Income-$15,313
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,631
Liabilities
$73,461
Net assets
-$63,830
Revenue
$134,480
Expenses
$149,793
Net income
-$15,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.73$0.64$1.34$1.50$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.67$0.49$1.33$1.51$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
95-4829508
Raw XML Appendix180 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0694
IRS990EZ/ContributionsGiftsGrantsEtc0134480
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15313
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0134480
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-48517
IRS990EZ/NetAssetsOrFundBalancesBOY0-48517
IRS990EZ/NetAssetsOrFundBalances/EOY0-63830
IRS990EZ/NetAssetsOrFundBalancesEOY0-63830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation047500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYLE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PASTOR JEAN BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBY HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherAssetsTotal/BOY017821
IRS990EZ/OtherAssetsTotal/EOY09631
IRS990EZ/OtherExpensesTotal064811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATION & EMPLOYMENT OPPORTUNITIES TO RESIDENTS OF UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ESTABLISH AND PROVIDE A COMPREHENSIVE COMMUNITY LEARNING CENTER IN ORDER TO PROVIDE EDUCATION, INFORMATION AND EMPLOYMENT OPPORTUNITIES TO RESIDENTS OF UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0134813
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits084982
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067032
IRS990EZ/SumOfTotalLiabilities/EOY073461
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10151 EAST ORANGE GROVE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091103
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBY HILLIARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06267951042
IRS990EZ/TotalAssets/BOY018515
IRS990EZ/TotalAssets/EOY09631
IRS990EZ/TotalExpenses0149793
IRS990EZ/TotalProgramServiceExpenses0134813
IRS990EZ/TotalRevenue0134480
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0144200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0142659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0135658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0689997
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700689997
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134480
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0144200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0142659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0135658
IRS990ScheduleA/Total170/Total0689997
IRS990ScheduleA/TotalSupport0689997
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $67032 Accounts Payable and Accrued Expenses - Ending $73461
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $14309 Machinery and Equipment - Ending $7176
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $3512 Furniture and Fixtures - Ending $2455
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $80
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $116
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER EXPENSE $116
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES $250
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE SUPPLIES $553
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL EXPENSES $2610
IRS990ScheduleO/GeneralExplanation/Explanation9TELEPHONE $3749
IRS990ScheduleO/GeneralExplanation/Explanation10PROFESSIONAL FEES $8150
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAM EXPENSE $40017
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $273
IRS990ScheduleO/GeneralExplanation/Explanation13Depletion $139
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $8190
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $568
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1011
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954829508
ReturnHeader/Filer/Name/BusinessNameLine10COLEMAN-JAMES LEARNING CENTER
ReturnHeader/Filer/NameControl0COLE
ReturnHeader/Filer/Phone06267951042
ReturnHeader/Filer/USAddress/AddressLine10169 EAST ORANGE GROVE BLVD
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-19
ReturnHeader/Officer/Name0KYLE DOUGLAS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THORNTON & FATHY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 S LOS ROBLES AVE STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0911012495
ReturnHeader/Preparer/Name0Mohamed Fathy
ReturnHeader/Preparer/Phone06265688600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T16:18:26-08:00

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