Civic Intelligence

Collaborative for Regional Educational Services and Training

990 • Fiscal year 2011 • EIN 04-2597978

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilewww.crestcollaborative.org
480 Broadway01844
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,868,925

Down $231,734 (-3.8%) from 2010

Net Assets

Down

$2,552,892

Down $26,262 (-1.0%) from 2010

Liabilities

Down

$3,316,033

Down $205,472 (-5.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,962,947

Down $640,101 (-4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2010: $6,100,659Liabilities 2010: $3,521,505Net Assets 2010: $2,579,1542010Assets 2011: $5,868,925Liabilities 2011: $3,316,033Net Assets 2011: $2,552,8922011Assets 2012: $5,681,260Liabilities 2012: $2,978,003Net Assets 2012: $2,703,2572012Assets 2013: $6,256,655Liabilities 2013: $2,790,360Net Assets 2013: $3,466,2952013Assets 2014: $6,474,292Liabilities 2014: $2,636,169Net Assets 2014: $3,838,1232014Assets 2015: $7,201,534Liabilities 2015: $2,613,992Net Assets 2015: $4,587,5422015Assets 2016: $6,648,849Liabilities 2016: $2,796,591Net Assets 2016: $3,852,2582016Assets 2017: $7,766,688Liabilities 2017: $2,947,741Net Assets 2017: $4,818,9472017Assets 2018: $8,477,156Liabilities 2018: $5,971,744Net Assets 2018: $2,505,3822018Assets 2019: $8,631,589Liabilities 2019: $6,843,001Net Assets 2019: $1,788,5882019Assets 2020: $10,044,001Liabilities 2020: $7,488,061Net Assets 2020: $2,555,9402020Assets 2021: $27,781,027Liabilities 2021: $24,585,452Net Assets 2021: $3,195,5752021Assets 2022: $29,061,456Liabilities 2022: $25,693,117Net Assets 2022: $3,368,3392022Assets 2023: $29,466,392Liabilities 2023: $25,444,819Net Assets 2023: $4,021,5732023Assets 2024: $29,023,681Liabilities 2024: $24,346,293Net Assets 2024: $4,677,3882024

Highlighted filing

2011

Assets$5,868,925
Liabilities$3,316,033
Net Assets$2,552,892
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,603,0482010Expenses 2011: $12,962,9472011Revenue 2012: $11,164,160Expenses 2012: $11,151,093Net Income 2012: $13,0672012Revenue 2013: $10,879,444Expenses 2013: $10,090,177Net Income 2013: $789,2672013Revenue 2014: $10,626,972Expenses 2014: $10,240,817Net Income 2014: $386,1552014Revenue 2015: $14,441,868Expenses 2015: $13,624,634Net Income 2015: $817,2342015Revenue 2016: $16,894,258Expenses 2016: $17,624,384Net Income 2016: -$730,1262016Revenue 2017: $20,353,007Expenses 2017: $19,400,395Net Income 2017: $952,6122017Revenue 2018: $19,689,331Expenses 2018: $18,728,926Net Income 2018: $960,4052018Revenue 2019: $18,740,056Expenses 2019: $19,459,116Net Income 2019: -$719,0602019Revenue 2020: $19,759,700Expenses 2020: $18,837,707Net Income 2020: $921,9932020Revenue 2021: $19,254,034Expenses 2021: $17,885,905Net Income 2021: $1,368,1292021Revenue 2022: $21,491,048Expenses 2022: $20,894,407Net Income 2022: $596,6412022Revenue 2023: $25,075,143Expenses 2023: $23,815,659Net Income 2023: $1,259,4842023Revenue 2024: $26,957,555Expenses 2024: $25,755,091Net Income 2024: $1,202,4642024

Highlighted filing

2011

Revenue-
Expenses$12,962,947
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$13,280,204
Mission and Program Overview

Mission

The mission of the Collaborative is to serve member school districts in meeting their unique needs in a changing global community through cooperative visionary leadership and coordination of resources and services. Collaborative services maximize efficiency, quality, and equity of educational opportunity.

Major Activities

Activity 2
Programs to benefit special needs students with developmental disabilities and challenging behavior (program #350)
Activity 3
Provide transportation to special needs students (program # 01)
Filing and Contact Details

Filer

EIN
04-2597978
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IRS990/RevenuesLessExpensesPriorYear0-713273
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear09907852
IRS990/SalariesEtcPriorYear010633322
IRS990/SavingsAndTempCashInvestments/BOY0942023
IRS990/SavingsAndTempCashInvestments/EOY0644226
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue02599691
IRS990ScheduleD/Buildings/Depreciation0726662
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03326353

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,868,925
Liabilities
$3,316,033
Net assets
$2,552,892
Revenue
-
Expenses
$12,962,947
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$24.3$4.68$27.0$25.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$29.5$25.4$4.02$25.1$23.8$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$25.7$3.37$21.5$20.9$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.8$24.6$3.20$19.3$17.9$1.37
2020Summary only. Only limited summary data is available for this year.$10.0$7.49$2.56$19.8$18.8$0.92
2019Summary only. Only limited summary data is available for this year.$8.63$6.84$1.79$18.7$19.5$0.72
2018Summary only. Only limited summary data is available for this year.$8.48$5.97$2.51$19.7$18.7$0.96
2017Summary only. Only limited summary data is available for this year.$7.77$2.95$4.82$20.4$19.4$0.95
2016Summary only. Only limited summary data is available for this year.$6.65$2.80$3.85$16.9$17.6$0.73
2015Summary only. Only limited summary data is available for this year.$7.20$2.61$4.59$14.4$13.6$0.82
2014Summary only. Only limited summary data is available for this year.$6.47$2.64$3.84$10.6$10.2$0.39
2013Summary only. Only limited summary data is available for this year.$6.26$2.79$3.47$10.9$10.1$0.79
2012Summary only. Only limited summary data is available for this year.$5.68$2.98$2.70$11.2$11.2$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.32$2.55$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.52$2.58$13.6