Civic Intelligence

Collaborative Practice - California

EIN 20-5423459 • 501(c)6 • Novato, CA

Profile

Our mission is to unify, strengthen and support the collaborative practice community and to increase public awareness of the collaborative process throughout california.

145 Wild Horse Valley DriveNovato, CA 94947

www.cpcal.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-52%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$56,880

Down $61,461 (-52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$56,880

Down $61,461 (-52%) from 2016

Operations
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Up

$90,508

Up $11,246 (+14%) from 2016

Expenses

Up

$151,969

Up $79,124 (+109%) from 2016

Net Income

Down

-$61,461

Down $67,878 (-1058%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $69,573Net Assets 2011: $69,5732011Assets 2012: $90,574Net Assets 2012: $90,5742012Assets 2013: $111,118Net Assets 2013: $111,1182013Assets 2014: $140,434Net Assets 2014: $140,4342014Assets 2015: $111,924Net Assets 2015: $111,9242015Assets 2016: $118,341Liabilities 2016: $0Net Assets 2016: $118,3412016Assets 2017: $56,880Liabilities 2017: $0Net Assets 2017: $56,8802017

Highlighted filing

2017

Assets$56,880
Liabilities$0
Net Assets$56,880
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$100K$0-$100KRevenue 2011: $23,734Expenses 2011: $23,543Net Income 2011: $1912011Revenue 2012: $48,900Expenses 2012: $27,899Net Income 2012: $21,0012012Revenue 2013: $69,798Expenses 2013: $49,254Net Income 2013: $20,5442013Revenue 2014: $68,302Expenses 2014: $32,055Net Income 2014: $36,2472014Revenue 2015: $47,889Expenses 2015: $76,399Net Income 2015: -$28,5102015Revenue 2016: $79,262Expenses 2016: $72,845Net Income 2016: $6,4172016Revenue 2017: $90,508Expenses 2017: $151,969Net Income 2017: -$61,4612017

Highlighted filing

2017

Revenue$90,508
Expenses$151,969
Net Income-$61,461
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,880
Liabilities
$0
Net assets
$56,880
Revenue
$90,508
Expenses
$151,969
Net income
-$61,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.91$1.52$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.79$0.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.48$0.76$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.68$0.32$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.70$0.49$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.91$0.49$0.28$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.24$0.24$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$96,194
Mission and Program Overview

Mission

Our mission is to unify, strengthen and support the collaborative practice community and to increase public awareness of the collaborative process throughout california.

Program Services

DescriptionGrantsExpenses
COLLABORATIVE PRACTICE IS A METHOD OF RESOLVING DISPUTES WHERE PARTICIPANTS WORK WITH A TEAM OF PROFESSIONALS TO CRAFT THEIR OWN AGREEMENTS.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN STRACHAN CEA CDFAPresidentPT$0--
GEORGE B RICHARDSONVice PresidentPT$0--
KATHLEEN FAULKNER CDFASecretaryPT$0--
JD HEBERGER CPA CVATreasurerPT$0--
TANYA PRIOSTE JDPresident ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Practice - California
EIN
20-5423459
Phone
4158972398
Address
145 WILD HORSE VALLEY DRIVE, NOVATO, CA 94947

Signing Officer

Name
John D Heberger CPA
Title
CPA
Phone
4158972398
Signed
2018-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Alison Turner & Associates Inc
Address
2100 NORTHROP AVENUE SUITE 500, SACRAMENTO, CA 95825
Preparer
Alison Turner
Phone
9168731492
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative services. Amount: 1,396. Description: meetings. Amount: 8,836. Description: advertising. Amount: 24. Description: conference 2018. Amount: 9,198. Description: marketing. Amount: 20,440. Description: conference 2017. Amount: 93,969. Description: website. Amount: 969. Description: practice excellence. Amount: 665. Description: professional services. Amount: 195. Description: ed transition. Amount: 13,752. Description: treasurer. Amount: 2,525. Total to form 990-ez, line 16: 151,969.”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN KELLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04158972398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 GEARY STREET SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0118341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03760
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-61461
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056880
IRS990EZ/FundraisingGrossIncomeAmt032875
IRS990EZ/GrossReceiptsAmt096194
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt09284
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN STRACHAN CEA CDFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE B RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN FAULKNER CDFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JD HEBERGER CPA CVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANYA PRIOSTE JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0151969
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO UNIFY, STRENGTHEN AND SUPPORT THE COLLABORATIVE PRACTICE COMMUNITY AND TO INCREASE PUBLIC AWARENESS OF THE COLLABORATIVE PROCESS THROUGHOUT CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt050255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATIVE PRACTICE IS A METHOD OF RESOLVING DISPUTES WHERE PARTICIPANTS WORK WITH A TEAM OF PROFESSIONALS TO CRAFT THEIR OWN AGREEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05686
IRS990EZ/SpecialEventsNetIncomeLossAmt027189
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0151969
IRS990EZ/TotalRevenueAmt090508
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CPCAL.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 1,396. DESCRIPTION: MEETINGS. AMOUNT: 8,836. DESCRIPTION: ADVERTISING. AMOUNT: 24. DESCRIPTION: CONFERENCE 2018. AMOUNT: 9,198. DESCRIPTION: MARKETING. AMOUNT: 20,440. DESCRIPTION: CONFERENCE 2017. AMOUNT: 93,969. DESCRIPTION: WEBSITE. AMOUNT: 969. DESCRIPTION: PRACTICE EXCELLENCE. AMOUNT: 665. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 195. DESCRIPTION: ED TRANSITION. AMOUNT: 13,752. DESCRIPTION: TREASURER. AMOUNT: 2,525. TOTAL TO FORM 990-EZ, LINE 16: 151,969.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN D HEBERGER CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04158972398
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE PRACTICE - CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0205423459
ReturnHeader/Filer/PhoneNum04158972398
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 WILD HORSE VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB8BD5A88D4BA927D2DA994192B6818756100B67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB12664BE1E3D4BC08488640412F20C0F7A39D48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.246.12.195
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:44:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451741710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALISON TURNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 NORTHROP AVENUE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09168731492
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON TURNER
ReturnHeader/ReturnTs02018-11-12T12:15:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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