Civic Intelligence

Community Schools Collaboration

EIN 20-0139255 • 501(c)3 • Tukwila, WA

Profile

To provide students with the support and opportunities to succeed academically, graduate from high school and become engaged, responsible citizens. Programming is provided within the tukwila and highline school districts.

100 Andover Park W Box 106 No 150Tukwila, WA 98188

www.cscwa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $94,576 (-100%) from 2014

Liabilities

Down

$0

Down $48,410 (-100%) from 2014

Net Assets

Down

$0

Down $46,166 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$113,514

Down $813,957 (-88%) from 2014

Expenses

Down

$159,680

Down $823,980 (-84%) from 2014

Net Income

Up

-$46,166

Up $10,023 (+18%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $696,093Liabilities 2010: $35,135Net Assets 2010: $660,9582010Assets 2011: $403,685Liabilities 2011: $23,200Net Assets 2011: $380,4852011Assets 2012: $350,735Liabilities 2012: $50,404Net Assets 2012: $300,3312012Assets 2013: $132,324Liabilities 2013: $29,935Net Assets 2013: $102,3892013Assets 2014: $94,576Liabilities 2014: $48,410Net Assets 2014: $46,1662014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,707,514Expenses 2010: $2,036,625Net Income 2010: -$329,1112010Revenue 2011: $1,712,598Expenses 2011: $1,993,071Net Income 2011: -$280,4732011Expenses 2012: $1,761,3152012Expenses 2013: $1,628,5352013Revenue 2014: $927,471Expenses 2014: $983,660Net Income 2014: -$56,1892014Revenue 2015: $113,514Expenses 2015: $159,680Net Income 2015: -$46,1662015

Highlighted filing

2015

Revenue$113,514
Expenses$159,680
Net Income-$46,166
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$113,514
Expenses
$159,680
Net income
-$46,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.05$0.93$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.10$1.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.30$1.76
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$1.71$1.99$0.28
2010Summary only. Only limited summary data is available for this year.$0.70$0.04$0.66$1.71$2.04$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$113,514
Mission and Program Overview

Mission

To provide students with the support and opportunities to succeed academically, graduate from high school and become engaged, responsible citizens. Programming is provided within the tukwila and highline school districts.

To provide students with support & opportunities to succeed academically, graduate from high school and become engaged, responsible citizens. Programming is provided within the tukwila and highline school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,908$0▼ $50,908
Savings and Temporary Cash Investments$38,558$0▼ $38,558
Prepaid Expenses and Deferred Charges$2,500$0▼ $2,500
Land, Buildings, and Equipment, Net$1,753$0▼ $1,753
Cash and Non-Interest-Bearing Accounts$857$0▼ $857
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$94,576$0▼ $94,576
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$48,356$0▼ $48,356
Other Liabilities$54$0▼ $54
Total Liabilities$48,410$0▼ $48,410
Net Assets / Fund Balance
Unrestricted Net Assets$46,166$0▼ $46,166
Total Net Assets Fund Balance$46,166$0▼ $46,166
Total Liabilities and Net Assets / Fund Balance$94,576$0▼ $94,576
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Val Thomas-matsonPresident
Samira SalkicDirector
Vicki FisherDirector
Diane SummerhaysSecretary
Adam LingerfeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,512
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,000
All Other Contributions
$3,397
Change in Net Assets
$-46,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,603
Other Expenses$44,377
Total Fundraising Expense$39,341
Professional Fundraising Fees$18,700
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,769$22,060$4,412$88,241
Fees for Services Professional Fundraising--$18,700$18,700
Fees for Services Other-$900$15,595$16,495
Fees for Services Accounting-$11,591-$11,591
Payroll Taxes$4,949$1,767$354$7,070
Insurance-$3,232-$3,232
Occupancy$2,143$766$153$3,062
Depreciation Depletion-$1,753-$1,753
Other Employee Benefits$904$323$65$1,292
Office Expenses$874$312$62$1,248
Other Expenses-$280-$280
Travel-$183-$183
All Other Expenses$94--$94
Total Functional Expenses$70,733$49,606$39,341$159,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Organization filed articles of dissolution with secretary of state washington department of revenue on april 2nd, 2015.”

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990 the 990 will be reviewed by the executive director, board and finance committee.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the organization's conflict of interest policy is monitored and enforced by the executive director and includes training, communication and mediation.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official the executive committee of the board determines compensation for the executive director. Compensation process for officers the executive director determines or manages the compensation for all the other employees. Published data and market conditions are utilized in both cases, but independent persons have not been consulted for the other employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation all governing documents, policies, and financial statements are made publicly upon request.”

Filing and Contact Details

Filer

Filer Name
Community Schools Collaboration
EIN
20-0139255
Phone
2069012503
Address
100 ANDOVER PARK W BOX 106 NO 150, TUKWILA, WA 98188

Signing Officer

Name
Adam Lingerfelt
Title
Treasurer
Phone
2069012503
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Lingerfelt
Formed
2003
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
50

Preparer

Firm
Ejk Accounting & Tax Services LLC
Address
4055 21ST AVE W SUITE 202, SEATTLE, WA 98199
Preparer
Sarah J Schmitt CPA Mst
Phone
2065470497
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other contractors: program service expenses 0. Management and general expenses 900. Fundraising expenses 15,595. Total expenses 16,495.”

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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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IRS990ScheduleA/PublicSupportPY170Pct00.63530
IRS990ScheduleA/PublicSupportTotal170Amt04096243
IRS990ScheduleA/SubstantialContributorsTotAmt01758489
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0924532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01425255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01680816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01711617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05854732
IRS990ScheduleA/TotalSupportAmt05868716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-18700
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALTRUIST PARTNERS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt018700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt05611 UNIVERSITY WAY NE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SEATTLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd098105
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-18700
IRS990ScheduleG/TotalRetainedByContractorsAmt018700
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO REMAINING ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0YMCA OF GREATER SEATTLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0910482710
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0909 4TH AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0SEATTLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098104
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION FILED ARTICLES OF DISSOLUTION WITH SECRETARY OF STATE WASHINGTON DEPARTMENT OF REVENUE ON APRIL 2ND, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD AND FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT OF CONFLICTS POLICY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE DIRECTOR AND INCLUDES TRAINING, COMMUNICATION AND MEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTOR DETERMINES OR MANAGES THE COMPENSATION FOR ALL THE OTHER EMPLOYEES. PUBLISHED DATA AND MARKET CONDITIONS ARE UTILIZED IN BOTH CASES, BUT INDEPENDENT PERSONS HAVE NOT BEEN CONSULTED FOR THE OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE PUBLICLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 900. FUNDRAISING EXPENSES 15,595. TOTAL EXPENSES 16,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt094576
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt094576
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112512
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039341
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049606
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048410
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt048410
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070733
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0113514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0183
IRS990/TravelGrp/TotalAmt0183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ANDOVER PARK W BOX 106 NO 150
IRS990/USAddress/CityNm0TUKWILA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CSCWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM LINGERFELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02069012503
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SCHOOLS COLLABORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0200139255
ReturnHeader/Filer/PhoneNum02069012503
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ANDOVER PARK W BOX 106 NO 150
ReturnHeader/Filer/USAddress/CityNm0TUKWILA

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