Civic Intelligence

Center for Culturally Responsive Teaching and Learning

990 • Fiscal year 2018 • EIN 20-0747259

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.culturallyresponsive.org
3731 Stocker Street Room 104Los Angeles, CA 90008

(323) 292-2200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$230,396

Down $189,834 (-45%) from 2017

Net Assets

Down

$211,238

Down $112,824 (-35%) from 2017

Liabilities

Down

$19,158

Down $77,010 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$804,456

Up $44,681 (+5.9%) from 2017

Expenses

Up

$780,924

Up $91,631 (+13%) from 2017

Net Income

Down

$23,532

Down $46,950 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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 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

2018

Assets$230,396
Liabilities$19,158
Net Assets$211,238
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2018

Revenue$804,456
Expenses$780,924
Net Income$23,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$804,456
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$18,645$57,929▲ $39,284
Accounts Receivable-$15,691-
Total Assets$18,645$230,396▲ $211,751
Other Assets Total-$156,776-
Liabilities
Accounts Payable and Accrued Expenses-$18,054-
Other Liabilities-$1,104-
Total Liabilities$0$19,158▲ $19,158
Net Assets / Fund Balance
Unrestricted Net Assets$18,645$211,238▲ $192,593
Total Net Assets Fund Balance$18,645$211,238▲ $192,593
Total Liabilities and Net Assets / Fund Balance$18,645$230,396▲ $211,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,889--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dr Sharokky HollieExecutive Director
Anthony JacksonSecretary
Janis BucknorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$804,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,903
Salaries, Compensation, and Employee Benefits$84,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$81,750--$81,750
Comp Disqual Persons$75,214--$75,214
Occupancy$49,593--$49,593
Insurance$42,884--$42,884
Other Employee Benefits$8,807--$8,807
Advertising$5,662--$5,662
Office Expenses$3,948--$3,948
Other Expenses$3,282--$3,282
Total Functional Expenses$780,924$0$0$780,924
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
Payroll liabilties$710
Federal income taxes$394
Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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 VII, Line 11B

“The tax returnare reviewed by and signed by the Board President, who shares the results of the review with the rest of the board members.”

Form 990, Part VII, Line 12C

“The Board Members and Employess disclose any potential conflicts of interest on an annual basis.”

Form 990, Part VI, Line Line 19

“All governing documents are maintained in our home office and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Center For Culturally Responsive Teaching and Learning
EIN
20-0747259
Phone
3232922200
Address
3731 Stocker Street Room 104, Los Angeles, CA 90008

Signing Officer

Name
Dr Sharokky Hollie
Title
Executive Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
MTB Accountancy Group An Accountancy Corporation
Address
5120 Goldleaf Circle Suite 180, Los Angeles, CA 90056
Preparer
Samyr D Codio Principal
Phone
3232964366
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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Culturally Responsive Teaching and Learning
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0200747259
ReturnHeader/Filer/PhoneNum03232922200
ReturnHeader/Filer/USAddress/AddressLine1Txt03731 Stocker Street Room 104
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB79262929B58B9F0615C80FBEB1C952AB32FC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB79262929B58B9F0615C80FBEB1C952AB32FC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.243.1.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:35:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MTB Accountancy Group An Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05120 Goldleaf Circle Suite 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090056
ReturnHeader/PreparerPersonGrp/PhoneNum03232964366
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samyr D Codio Principal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T01:08:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,396
Liabilities
$19,158
Net assets
$211,238
Revenue
$804,456
Expenses
$780,924
Net income
$23,532
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
2018Detailed filing. Detailed filing data is available for this year.$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
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