Coleman-James Learning Center

990EZ • Fiscal year 2012 • EIN 95-4829508

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization Profile

169 East Orange Grove Blvd91103

Siviq Scores

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

7.63x

Higher debt load relative to assets than 99% of similar nonprofits.

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

0.55x

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

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

-11%

Higher net margin than 23% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-48%

Faster asset growth than 9% of similar nonprofits.

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

1.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$9,631

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

Net Assets

Down

-$63,830

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

Liabilities

$73,461

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

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin23rd percentile

Revenue

$134,480

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

Expenses

Down

$149,793

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

Net Income

-$15,313

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

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2012

Assets$9,631

Liabilities$73,461

Net Assets-$63,830

Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2012

Revenue$134,480

Expenses$149,793

Net Income-$15,313

Open 2012 Filing

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/BOY	0	694
IRS990EZ/ContributionsGiftsGrantsEtc	0	134480
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15313
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	134480
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-48517
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-48517
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-63830
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-63830
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	47500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KYLE DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	PASTOR JEAN BURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBY HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	17821
IRS990EZ/OtherAssetsTotal/EOY	0	9631
IRS990EZ/OtherExpensesTotal	0	64811
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE EDUCATION & EMPLOYMENT OPPORTUNITIES TO RESIDENTS OF UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ESTABLISH AND PROVIDE A COMPREHENSIVE COMMUNITY LEARNING CENTER IN ORDER TO PROVIDE EDUCATION, INFORMATION AND EMPLOYMENT OPPORTUNITIES TO RESIDENTS OF UNDERSERVED COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	134813
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	84982
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	67032
IRS990EZ/SumOfTotalLiabilities/EOY	0	73461
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	151 EAST ORANGE GROVE BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PASADENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91103
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROBY HILLIARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6267951042
IRS990EZ/TotalAssets/BOY	0	18515
IRS990EZ/TotalAssets/EOY	0	9631
IRS990EZ/TotalExpenses	0	149793
IRS990EZ/TotalProgramServiceExpenses	0	134813
IRS990EZ/TotalRevenue	0	134480
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	134480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	133000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	144200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	142659
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	135658
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	689997
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	689997
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	134480
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	133000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	144200
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	142659
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	135658
IRS990ScheduleA/Total170/Total	0	689997
IRS990ScheduleA/TotalSupport	0	689997
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $67032 Accounts Payable and Accrued Expenses - Ending $73461
IRS990ScheduleO/GeneralExplanation/Explanation	1	Machinery and Equipment - Beginning $14309 Machinery and Equipment - Ending $7176
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $3512 Furniture and Fixtures - Ending $2455
IRS990ScheduleO/GeneralExplanation/Explanation	3	TAXES $80
IRS990ScheduleO/GeneralExplanation/Explanation	4	SUPPLIES $116
IRS990ScheduleO/GeneralExplanation/Explanation	5	COMPUTER EXPENSE $116
IRS990ScheduleO/GeneralExplanation/Explanation	6	BANK CHARGES $250
IRS990ScheduleO/GeneralExplanation/Explanation	7	OFFICE SUPPLIES $553
IRS990ScheduleO/GeneralExplanation/Explanation	8	PAYROLL EXPENSES $2610
IRS990ScheduleO/GeneralExplanation/Explanation	9	TELEPHONE $3749
IRS990ScheduleO/GeneralExplanation/Explanation	10	PROFESSIONAL FEES $8150
IRS990ScheduleO/GeneralExplanation/Explanation	11	PROGRAM EXPENSE $40017
IRS990ScheduleO/GeneralExplanation/Explanation	12	Insurance $273
IRS990ScheduleO/GeneralExplanation/Explanation	13	Depletion $139
IRS990ScheduleO/GeneralExplanation/Explanation	14	Depreciation $8190
IRS990ScheduleO/GeneralExplanation/Explanation	15	Office Expenses $568
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1011
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	14	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	15	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	954829508
ReturnHeader/Filer/Name/BusinessNameLine1	0	COLEMAN-JAMES LEARNING CENTER
ReturnHeader/Filer/NameControl	0	COLE
ReturnHeader/Filer/Phone	0	6267951042
ReturnHeader/Filer/USAddress/AddressLine1	0	169 EAST ORANGE GROVE BLVD
ReturnHeader/Filer/USAddress/City	0	PASADENA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91103
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-02-19
ReturnHeader/Officer/Name	0	KYLE DOUGLAS
ReturnHeader/Officer/Title	0	Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THORNTON & FATHY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	150 S LOS ROBLES AVE STE 650
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	911012495
ReturnHeader/Preparer/Name	0	Mohamed Fathy
ReturnHeader/Preparer/Phone	0	6265688600
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-02-19T16:18:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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