Civic Intelligence

The Choose College Educational Foundation Inc

990EZ • Fiscal year 2016 • EIN 20-5896451

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

520 Third Street Suite 109Oakland, CA 94607

(510) 614-3000

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

97th percentile

250%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$74,819

Down $1,612 (-2.1%) from 2014

Net Assets

Down

$54,187

Down $8,500 (-14%) from 2014

Liabilities

Up

$20,632

Up $6,888 (+50%) from 2014

Revenue

Up

$192,812

Up $177,030 (+1122%) from 2014

Expenses

Up

$226,871

Up $216,899 (+2175%) from 2014

Net Income

Down

-$34,059

Down $39,869 (-686%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $76,431Liabilities 2014: $13,744Net Assets 2014: $62,6872014Assets 2016: $74,819Liabilities 2016: $20,632Net Assets 2016: $54,1872016Assets 2017: $105,799Liabilities 2017: $0Net Assets 2017: $105,7992017Assets 2018: $70,316Liabilities 2018: $3,500Net Assets 2018: $66,8162018Assets 2020: $49,297Liabilities 2020: $0Net Assets 2020: $49,2972020Assets 2021: $242,060Liabilities 2021: $0Net Assets 2021: $242,0602021Assets 2022: $364,870Liabilities 2022: $13,130Net Assets 2022: $351,7402022Assets 2023: $144,276Liabilities 2023: $31,841Net Assets 2023: $112,4352023Assets 2024: $62,434Liabilities 2024: $39,894Net Assets 2024: $22,5402024

Highlighted filing

2016

Assets$74,819
Liabilities$20,632
Net Assets$54,187

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $15,782Expenses 2014: $9,972Net Income 2014: $5,8102014Revenue 2016: $192,812Expenses 2016: $226,871Net Income 2016: -$34,0592016Revenue 2017: $265,183Expenses 2017: $213,574Net Income 2017: $51,6092017Revenue 2018: $271,625Expenses 2018: $310,608Net Income 2018: -$38,9832018Revenue 2020: $432,375Expenses 2020: $446,912Net Income 2020: -$14,5372020Revenue 2021: $611,918Expenses 2021: $415,967Net Income 2021: $195,9512021Revenue 2022: $902,692Expenses 2022: $793,012Net Income 2022: $109,6802022Revenue 2023: $620,628Expenses 2023: $564,932Net Income 2023: $55,6962023Revenue 2024: $588,123Expenses 2024: $544,998Net Income 2024: $43,1252024

Highlighted filing

2016

Revenue$192,812
Expenses$226,871
Net Income-$34,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$192,812
Mission and Program Overview

Mission

To Collect and disseminate postsecondary educational information, resources, and materials to California's K-12 educators, students, and their families.

Program Services

DescriptionGrantsExpenses
CCEF OUTREACH INITIATIVES ARE DEDICATED TO MARKETING COLLEGE-GOING INFORMATION AND INSPIRATION TO BAY AREA COMMUNITIES WITH POPULATIONS UNDERREPRESENTED IN COLLEGE. 1) SUPER SATURDAY - COLLEGE PREPARATORY AND MOTIVATIONAL COMMUNITY FESTIVAL FOR BAY AREA FAMILIES AND STUDENTS. 2) AAREA'S STEM STEPS 2.0 - THE STEM STEPS FOR SUCCESS PROGRAM IS A FAMILY MEMBERSHIP PROGRAM THAT PROVIDES CULTURALLY RELEVANT ACADEMIC ENRICHMENT PROGRAMMING AND RESOURCES FOR AFRICAN AMERICAN FAMILIES. 3) PROFESSIONAL DEVELOPMENT SUMMIT - BUILDING THE CAPACITY OF EDUCATION SERVICE PROVIDERS TO ACCESS, INTERFACE, AND COLLABORATE WITH PUBLIC AND PRIVATE ORGANIZATIONS THAT HAVE A DEMONSTRATED HISTORY OF SUCCESS WORKING WITH AFRICAN-AMERICAN YOUTH AND THEIR FAMILIES.-$168,911
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBYN FISHERPresident-$0--
MONIQUE AUGUSTExecutive Di-$0--
BOBBIE BROOKSDirector-$0--
BARB DEBARGERDirector-$0--
MICHELE MOLITORDirector-$0--
DR NINA MOOREDirector-$0--
REV DR RICK PERRYDirector-$0--
LASHON SMITHDirector-$0--
REV TOMMY SMITHDirector-$0--
DR EVELYN WESLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Choose College Educational
EIN
20-5896451
Address
520 THIRD STREET SUITE 109, OAKLAND, CA 94607

Signing Officer

Name
Robyn Fisher
Title
President
Signed
2017-11-15

Preparer

Firm
The Henry Levy Group
Address
5940 COLLEGE AVE STE F, OAKLAND, CA 94618-1385
Preparer
Beth Attebery
Phone
5106521000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 5,028 printing 670 bank & merchant fees 1,476 office supplies 9,508 travel 9,418 parking & tolls 44 aarea expenses 2,500 catering 3,345 education 849 entertainment 1,796 equipment rentals 2,992 grants and awards 8,000 penalties & interest 1 professional development 20,242 project expense 3,397 scholarships 1,500 stem steps 106,570 super saturday 2,393 telephone 2,992 taxes 979 non-investment depreciation 122 total 183,822

Form 990-ez, Part II, Line 24

Aarea loan 100 0 rt fisher loan 25,420 0 848 848 less accumulated depreciation 553 665 intangible assets 64,573 64,573 less accumulated amortization 8,610 12,915 total 81,778 51,841

Form 990-ez, Part II, Line 26

Loan to rt fisher 0 20,632

Form 990-ez, Part III

To collect and disseminate postsecondary educational information, resources, and materials to california's k-12 educators, students, and their families.

Form 990-ez, Part III, Line 28

Ccef outreach initiatives are dedicated to marketing college-going information and inspiration to bay area communities with populations underrepresented in college. 1) super saturday - college preparatory and motivational community festival for bay area families and students. 2) aarea's stem steps 2.0 - the stem steps for success program is a family membership program that provides culturally relevant academic enrichment programming and resources for african american families. 3) professional development summit - building the capacity of education service providers to access, interface, and collaborate with public and private organizations that have a demonstrated history of success working with african-american youth and their families.

Raw XML Appendix161 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 5,028 PRINTING 670 BANK & MERCHANT FEES 1,476 OFFICE SUPPLIES 9,508 TRAVEL 9,418 PARKING & TOLLS 44 AAREA EXPENSES 2,500 CATERING 3,345 EDUCATION 849 ENTERTAINMENT 1,796 EQUIPMENT RENTALS 2,992 GRANTS AND AWARDS 8,000 PENALTIES & INTEREST 1 PROFESSIONAL DEVELOPMENT 20,242 PROJECT EXPENSE 3,397 SCHOLARSHIPS 1,500 STEM STEPS 106,570 SUPER SATURDAY 2,393 TELEPHONE 2,992 TAXES 979 NON-INVESTMENT DEPRECIATION 122 TOTAL 183,822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AAREA LOAN 100 0 RT FISHER LOAN 25,420 0 848 848 LESS ACCUMULATED DEPRECIATION 553 665 INTANGIBLE ASSETS 64,573 64,573 LESS ACCUMULATED AMORTIZATION 8,610 12,915 TOTAL 81,778 51,841
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COLLECT AND DISSEMINATE POSTSECONDARY EDUCATIONAL INFORMATION, RESOURCES, AND MATERIALS TO CALIFORNIA'S K-12 EDUCATORS, STUDENTS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CCEF OUTREACH INITIATIVES ARE DEDICATED TO MARKETING COLLEGE-GOING INFORMATION AND INSPIRATION TO BAY AREA COMMUNITIES WITH POPULATIONS UNDERREPRESENTED IN COLLEGE. 1) SUPER SATURDAY - COLLEGE PREPARATORY AND MOTIVATIONAL COMMUNITY FESTIVAL FOR BAY AREA FAMILIES AND STUDENTS. 2) AAREA'S STEM STEPS 2.0 - THE STEM STEPS FOR SUCCESS PROGRAM IS A FAMILY MEMBERSHIP PROGRAM THAT PROVIDES CULTURALLY RELEVANT ACADEMIC ENRICHMENT PROGRAMMING AND RESOURCES FOR AFRICAN AMERICAN FAMILIES. 3) PROFESSIONAL DEVELOPMENT SUMMIT - BUILDING THE CAPACITY OF EDUCATION SERVICE PROVIDERS TO ACCESS, INTERFACE, AND COLLABORATE WITH PUBLIC AND PRIVATE ORGANIZATIONS THAT HAVE A DEMONSTRATED HISTORY OF SUCCESS WORKING WITH AFRICAN-AMERICAN YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHOOSE COLLEGE EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHOO
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH ATTEBERY
ReturnHeader/ReturnTs02017-11-15T18:43:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits