Civic Intelligence

Center for Culturally Responsive Teaching and Learning

990 • Fiscal year 2014 • EIN 20-0747259

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2015

Organization Profilewww.culturallyresponsive.org
3731 Stocker Street Room 10490008

(323) 292-2200

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,650

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$177,980

Flat from 2014

Net Assets

Flat

$169,089

Flat from 2014

Liabilities

Flat

$8,891

Flat from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Flat

$625,686

Flat from 2014

Expenses

Flat

$606,326

Flat from 2014

Net Income

Flat

$19,360

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2011: $118,413Liabilities 2011: $22,708Net Assets 2011: $95,7052011Assets 2012: $119,184Liabilities 2012: $590Net Assets 2012: $118,5942012Assets 2013: $149,630Liabilities 2013: $11,135Net Assets 2013: $138,4952013Assets 2014: $177,980Liabilities 2014: $8,891Net Assets 2014: $169,0892014Assets 2014: $177,980Liabilities 2014: $8,891Net Assets 2014: $169,0892014Assets 2015: $124,128Liabilities 2015: $0Net Assets 2015: $124,1282015Assets 2016: $18,645Liabilities 2016: $0Net Assets 2016: $18,6452016Assets 2017: $420,230Liabilities 2017: $96,168Net Assets 2017: $324,0622017Assets 2018: $230,396Liabilities 2018: $19,158Net Assets 2018: $211,2382018Assets 2019: $136,604Liabilities 2019: $19,158Net Assets 2019: $117,4462019Assets 2020: $235,004Liabilities 2020: $13,806Net Assets 2020: $221,1982020Assets 2021: $500,949Liabilities 2021: $26,655Net Assets 2021: $474,2942021Assets 2022: $605,306Liabilities 2022: $7,020Net Assets 2022: $598,2862022Assets 2023: $404,404Liabilities 2023: $1,500Net Assets 2023: $402,9042023

Highlighted filing

2014

Assets$177,980
Liabilities$8,891
Net Assets$169,089
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $647,7782011Expenses 2012: $636,3102012Expenses 2013: $459,9072013Revenue 2014: $625,686Expenses 2014: $606,326Net Income 2014: $19,3602014Revenue 2014: $625,686Expenses 2014: $606,326Net Income 2014: $19,3602014Revenue 2015: $696,364Expenses 2015: $670,168Net Income 2015: $26,1962015Revenue 2016: $959,636Expenses 2016: $705,151Net Income 2016: $254,4852016Revenue 2017: $759,775Expenses 2017: $689,293Net Income 2017: $70,4822017Revenue 2018: $804,456Expenses 2018: $780,924Net Income 2018: $23,5322018Revenue 2019: $1,050,472Expenses 2019: $933,946Net Income 2019: $116,5262019Revenue 2020: $1,015,925Expenses 2020: $856,248Net Income 2020: $159,6772020Revenue 2021: $1,038,250Expenses 2021: $853,203Net Income 2021: $185,0472021Revenue 2022: $1,424,263Expenses 2022: $1,327,016Net Income 2022: $97,2472022Revenue 2023: $1,499,558Expenses 2023: $1,696,631Net Income 2023: -$197,0732023

Highlighted filing

2014

Revenue$625,686
Expenses$606,326
Net Income$19,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2015
Return Version
2013v4.0
Gross Receipts
$625,686
Mission and Program Overview

Mission

The center for culturally responsive teaching and learning is a non-profit professional organization created to educate teachers in cuturally and linguistically responsive instructional strategies.

The Center for Culturally Responsive Teaching and Learning CCRTL is a non-profit professional development organization created to educate reachers in culturally and linguistically responsive instructional strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$863$24,061▲ $23,198
Total Assets$149,630$177,980▲ $28,350
Other Assets Total$148,767$153,919▲ $5,152
Liabilities
Accounts Payable and Accrued Expenses$11,135$8,891▼ $2,244
Total Liabilities$11,135$8,891▼ $2,244
Net Assets / Fund Balance
Unrestricted Net Assets$138,495$169,089▲ $30,594
Total Net Assets Fund Balance$138,495$169,089▲ $30,594
Total Liabilities and Net Assets / Fund Balance$149,630$177,980▲ $28,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,350--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Sharokky HollieExecutive DirectorFT$42,650$42,650

Board Members and Trustees

NameTitle
Anthony JacksonSecretary
Janis BucknorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$625,686
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,413
Salaries, Compensation, and Employee Benefits$45,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$124,643--$124,643
Occupancy$52,923--$52,923
Current Officers, Directors, Trustees, and Key Employees$42,650--$42,650
All Other Expenses$29,669--$29,669
Office Expenses$22,818--$22,818
Other Expenses$10,690--$10,690
Fees for Services Accounting$6,900--$6,900
Insurance$4,225--$4,225
Payroll Taxes$3,263--$3,263
Advertising$1,314--$1,314
Information Technology$838--$838
Total Functional Expenses$606,326$0$0$606,326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll liabilties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 18

“Governing Documents are on file at our office and are available upon request.”

Filing and Contact Details

Filer

EIN
20-0747259
Phone
3232922200

Signing Officer

Name
Dr Sharokky Hollie
Title
Executive Director
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
19

Preparer

Preparer
Samyr Codio
Phone
3232964366
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Center For Culturally Responsive Teaching and Learning
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0200747259
ReturnHeader/Filer/PhoneNum03232922200
ReturnHeader/Filer/USAddress/AddressLine103731 Stocker Street Room 104
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MTB Accountancy Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr Codio
ReturnHeader/ReturnTs02015-11-07T08:16:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,980
Liabilities
$8,891
Net assets
$169,089
Revenue
$625,686
Expenses
$606,326
Net income
$19,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.50$1.70$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$1.42$1.33$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.04$0.85$0.19
2020Summary only. Only limited summary data is available for this year.$0.24$0.01$0.22$1.02$0.86$0.16
2019Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$1.05$0.93$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.02$0.21$0.80$0.78$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.10$0.32$0.76$0.69$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.96$0.71$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.63$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.63$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.65