Civic Intelligence

Coleman-James Learning Center

990EZ • Fiscal year 2011 • EIN 95-4829508

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization Profile
169 East Orange Grove Blvd91103
Siviq Scores

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

Liabilities / Assets

98th percentile

3.62x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

$18,515

No earlier filing loaded for comparison.

Net Assets

-$48,517

No earlier filing loaded for comparison.

Liabilities

$67,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin21st percentile

Revenue

$133,000

No earlier filing loaded for comparison.

Expenses

$150,996

No earlier filing loaded for comparison.

Net Income

-$17,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$18,515
Liabilities$67,032
Net Assets-$48,517
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$133,000
Expenses$150,996
Net Income-$17,996
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
95-4829508
Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010798
IRS990EZ/CashSavingsAndInvestments/EOY0694
IRS990EZ/ContributionsGiftsGrantsEtc0133000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17996
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0133000
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30521
IRS990EZ/NetAssetsOrFundBalancesBOY0-30521
IRS990EZ/NetAssetsOrFundBalances/EOY0-48517
IRS990EZ/NetAssetsOrFundBalancesEOY0-48517
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10169 EAST ORANGE GROVE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11169 EAST ORANGE GROVE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12169
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13169 EAST ORANGE GROVE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAST ORANGE GROVE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PASADENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation048048
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
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026567
IRS990EZ/OtherAssetsTotal/EOY017821
IRS990EZ/OtherExpensesTotal042473
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0108523
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067886
IRS990EZ/SumOfTotalLiabilities/EOY067032
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/BOY037365
IRS990EZ/TotalAssets/EOY018515
IRS990EZ/TotalExpenses0150996
IRS990EZ/TotalRevenue0133000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0133000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0144200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0142659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0135658
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0133002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0688519
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700688519
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0133000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0144200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0142659
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0135658
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0133002
IRS990ScheduleA/Total170/Total0688519
IRS990ScheduleA/TotalSupport0688519
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $67886 Accounts Payable and Accrued Expenses - Ending $67032
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $21998 Machinery and Equipment - Ending $14309
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $4569 Furniture and Fixtures - Ending $3512
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES $60
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $60
IRS990ScheduleO/GeneralExplanation/Explanation5COMPUTER EXPENSE $87
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT RENTAL $125
IRS990ScheduleO/GeneralExplanation/Explanation7OFFICE SUPPLIES $648
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $1165
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIR & MAINTENANCE $1238
IRS990ScheduleO/GeneralExplanation/Explanation10UTILITIES $1558
IRS990ScheduleO/GeneralExplanation/Explanation11PAYROLL EXPENSES $2983
IRS990ScheduleO/GeneralExplanation/Explanation12PROFESSIONAL FEES $8185
IRS990ScheduleO/GeneralExplanation/Explanation13PROGRAM EXPENSE $16238
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $8746
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1380
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 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
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.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-03-23
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 CPA
ReturnHeader/Preparer/Phone06265688600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-23T18:55:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,515
Liabilities
$67,032
Net assets
-$48,517
Revenue
$133,000
Expenses
$150,996
Net income
-$17,996
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits