Civic Intelligence

College Is Real Inc.

990 • Fiscal year 2015 • EIN 20-8651702

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

550 Hartz AveDanville, CA 94526

(925) 683-6662

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$420,529

Up $75,168 (+22%) from 2014

Net Assets

Up

$420,529

Up $75,168 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$250,350

Down $2,498 (-1.0%) from 2014

Expenses

Up

$175,182

Up $13,655 (+8.5%) from 2014

Net Income

Down

$75,168

Down $16,153 (-18%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $51,336Liabilities 2011: $472Net Assets 2011: $50,8642011Assets 2012: $145,770Liabilities 2012: $29,027Net Assets 2012: $116,7432012Assets 2013: $254,040Liabilities 2013: $0Net Assets 2013: $254,0402013Assets 2014: $345,361Liabilities 2014: $0Net Assets 2014: $345,3612014Assets 2015: $420,529Liabilities 2015: $0Net Assets 2015: $420,5292015Assets 2016: $455,019Liabilities 2016: $0Net Assets 2016: $455,0192016Assets 2017: $363,942Liabilities 2017: $0Net Assets 2017: $363,9422017Assets 2018: $327,567Liabilities 2018: $0Net Assets 2018: $327,5672018Assets 2019: $210,592Liabilities 2019: $0Net Assets 2019: $210,5922019Assets 2020: $348,002Liabilities 2020: $49,817Net Assets 2020: $298,1852020Assets 2021: $330,379Liabilities 2021: $0Net Assets 2021: $330,3792021Assets 2022: $687,167Liabilities 2022: $0Net Assets 2022: $687,1672022Assets 2023: $1,101,921Liabilities 2023: $2,984Net Assets 2023: $1,098,9372023Assets 2024: $1,133,194Liabilities 2024: $39,224Net Assets 2024: $1,093,9702024

Highlighted filing

2015

Assets$420,529
Liabilities$0
Net Assets$420,529

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $107,321Expenses 2011: $94,648Net Income 2011: $12,6732011Revenue 2012: $167,039Expenses 2012: $101,160Net Income 2012: $65,8792012Expenses 2013: $130,8352013Revenue 2014: $252,848Expenses 2014: $161,527Net Income 2014: $91,3212014Revenue 2015: $250,350Expenses 2015: $175,182Net Income 2015: $75,1682015Revenue 2016: $387,390Expenses 2016: $352,900Net Income 2016: $34,4902016Revenue 2017: $360,809Expenses 2017: $451,886Net Income 2017: -$91,0772017Revenue 2018: $486,583Expenses 2018: $505,369Net Income 2018: -$18,7862018Revenue 2019: $412,990Expenses 2019: $539,850Net Income 2019: -$126,8602019Revenue 2020: $426,846Expenses 2020: $339,253Net Income 2020: $87,5932020Revenue 2021: $528,945Expenses 2021: $496,751Net Income 2021: $32,1942021Revenue 2022: $775,622Expenses 2022: $540,143Net Income 2022: $235,4792022Revenue 2023: $1,063,974Expenses 2023: $652,204Net Income 2023: $411,7702023Revenue 2024: $914,942Expenses 2024: $858,858Net Income 2024: $56,0842024

Highlighted filing

2015

Revenue$250,350
Expenses$175,182
Net Income$75,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$294,795
Mission and Program Overview

Mission

Our mission is to change the college-going culture in Richmonds high schools in order to uplift the community by having more of its students, who are mostly low-income people of color, attend and be the first in their families to graduate from college.

In 2010-2011, college is real (cir) served eighty students, freshmen to seniors, depending upon the stage in the school year. Students are admitted to cir after submitting an application, having an interview with the program director and meeting certain academic criteria.cir's objective is to have 80% of its members accepted to four-year colleges. Cir achieved a 90% college application and accepatance rate in 2011 for its 22 seniors.cir provided after scholl tutoring and study hall two days per week throughout the school year with two paid tutors from local colleges as well as cir's program director.cir offers an sat preparation course to its juniors during the spring. Cir pays for sat and act testing registration and college applications for those students who don't otherwise have sufficient personal or givewrnment funding.cir provides scholarships to its graduating seniors depending upon which university or college they are attending. The scholarships typically range from $250-$2,000

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,361$420,529▲ $75,168
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$345,361$420,529▲ $75,168
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$345,361$420,529▲ $75,168
Total Net Assets Fund Balance$345,361$420,529▲ $75,168
Total Liabilities and Net Assets / Fund Balance$345,361$420,529▲ $75,168
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley BlakePresident
David MillsteinDirector
Greg ChabollaDirector
Jim HulburdDirector
Robert TellesDirector
Susan LoperaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,994
Program Service Revenue
$0
Investment Income
$385
Other Revenue
$166,971
All Other Contributions
$82,994
Change in Net Assets
$75,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,386
Grants and Similar Amounts Paid$53,023
Other Expenses$40,773
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,259--$61,259
Grants to Domestic Individuals$53,023--$53,023
Payroll Taxes$20,127--$20,127
Office Expenses-$12,358-$12,358
Insurance-$4,632-$4,632
Other Expenses$2,730--$2,730
Fees for Services Other-$1,891-$1,891
All Other Expenses-$1,459-$1,459
Total Functional Expenses$154,842$20,340$0$175,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,416
Fundraising Direct Expenses$44,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Fundraising Event$211,416$211,416$44,445$166,971
Total Events$211,416$211,416$44,445$166,971
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
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 VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
College Is Real Inc
EIN
20-8651702
Phone
9256836662
Address
550 HARTZ AVE, DANVILLE, CA 94526

Signing Officer

Name
Bradley N Blake
Title
President
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Blake
Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Rosi & Wallin CPA
Address
3201 Danville Blvd Ste 270, Alamo, CA 94507
Preparer
Paula Wallin CPA
Phone
9253767840
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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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IRS990/ActivityOrMissionDesc0IN 2010-2011, COLLEGE IS REAL (CIR) SERVED EIGHTY STUDENTS, FRESHMEN TO SENIORS, DEPENDING UPON THE STAGE IN THE SCHOOL YEAR. STUDENTS ARE ADMITTED TO CIR AFTER SUBMITTING AN APPLICATION, HAVING AN INTERVIEW WITH THE PROGRAM DIRECTOR AND MEETING CERTAIN ACADEMIC CRITERIA.CIR'S OBJECTIVE IS TO HAVE 80% OF ITS MEMBERS ACCEPTED TO FOUR-YEAR COLLEGES. CIR ACHIEVED A 90% COLLEGE APPLICATION AND ACCEPATANCE RATE IN 2011 FOR ITS 22 SENIORS.CIR PROVIDED AFTER SCHOLL TUTORING AND STUDY HALL TWO DAYS PER WEEK THROUGHOUT THE SCHOOL YEAR WITH TWO PAID TUTORS FROM LOCAL COLLEGES AS WELL AS CIR'S PROGRAM DIRECTOR.CIR OFFERS AN SAT PREPARATION COURSE TO ITS JUNIORS DURING THE SPRING. CIR PAYS FOR SAT AND ACT TESTING REGISTRATION AND COLLEGE APPLICATIONS FOR THOSE STUDENTS WHO DON'T OTHERWISE HAVE SUFFICIENT PERSONAL OR GIVEWRNMENT FUNDING.CIR PROVIDES SCHOLARSHIPS TO ITS GRADUATING SENIORS DEPENDING UPON WHICH UNIVERSITY OR COLLEGE THEY ARE ATTENDING. THE SCHOLARSHIPS TYPICALLY RANGE FROM $250-$2,000
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IRS990/MissionDesc0COLLEGE IS REAL PROVIDES ACADEMIC COUNSELING, AFTER SCHOOL TUTORING AND MENTORING TO STUDENTS AT RICHMOND HIGH SCHOOL IN ORDER TO MOTIVATE THEM TO ASPIRE TO, QUALIFY FOR, AND GAIN ADMISSION TO FOUR YEAR COLLEGES.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480841
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409051
IRS990ScheduleA/SubstantialContributorsTotAmt071790
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480841
IRS990ScheduleA/TotalSupportAmt0482111
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APRIL FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0211416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0211416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0211416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0211416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0166971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044445
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt053023
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0345361
IRS990/TotalAssetsEOYAmt0420529
IRS990/TotalAssetsGrp/BOYAmt0345361
IRS990/TotalAssetsGrp/EOYAmt0420529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420529
IRS990/TotalProgramServiceExpensesAmt0154842
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420529
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0345361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420529
IRS990/USAddress/AddressLine1Txt0550 HARTZ AVE 200
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094526
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COLLEGEISREAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY N BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLEGE IS REAL INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0208651702
ReturnHeader/Filer/PhoneNum09256836662
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 HARTZ AVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosi & Wallin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Danville Blvd Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094507
ReturnHeader/PreparerPersonGrp/PhoneNum09253767840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Wallin CPA
ReturnHeader/ReturnTs02016-02-12T09:34:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.91$0.86$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.06$0.65$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.78$0.54$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.05$0.30$0.43$0.34$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.41$0.54$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.49$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.39$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.25$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.25$0.16$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.17$0.10$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.11$0.09$0.01