Civic Intelligence

The Collaborative Courts Foundation

990EZ • Fiscal year 2022 • EIN 22-3941228

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization Profilewww.collaborativecourtsfoundation.org
1211 Starlit DriveLaguna Beach, CA 92651

(949) 677-0002

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,749

Up $54,638 (+87%) from 2021

Net Assets

Up

$117,749

Up $54,638 (+87%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$131,856

Down $25,267 (-16%) from 2021

Expenses

Down

$77,218

Down $46,453 (-38%) from 2021

Net Income

Up

$54,638

Up $21,186 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $81,728Liabilities 2011: $02011Assets 2012: $21,505Net Assets 2012: $21,5052012Assets 2013: $23,177Liabilities 2013: $02013Assets 2014: $80,386Net Assets 2014: $80,3862014Assets 2015: $59,240Net Assets 2015: $59,2402015Assets 2016: $38,811Net Assets 2016: $38,8112016Assets 2018: $21,954Net Assets 2018: $21,9542018Assets 2019: $18,042Net Assets 2019: $18,0422019Assets 2020: $29,659Liabilities 2020: $02020Assets 2021: $63,111Net Assets 2021: $63,1112021Assets 2022: $117,749Net Assets 2022: $117,7492022Assets 2023: $128,181Net Assets 2023: $128,1812023Assets 2024: $127,386Net Assets 2024: $127,3862024Assets 2025: $168,208Net Assets 2025: $168,2082025

Highlighted filing

2022

Assets$117,749
Liabilities-
Net Assets$117,749
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $127,047Expenses 2011: $70,554Net Income 2011: $56,4932011Revenue 2012: $10,920Expenses 2012: $71,143Net Income 2012: -$60,2232012Revenue 2013: $39,262Expenses 2013: $37,590Net Income 2013: $1,6722013Revenue 2014: $83,962Expenses 2014: $26,753Net Income 2014: $57,2092014Revenue 2015: $31,546Expenses 2015: $52,692Net Income 2015: -$21,1462015Revenue 2016: $38,793Expenses 2016: $59,222Net Income 2016: -$20,4292016Revenue 2018: $73,867Expenses 2018: $94,348Net Income 2018: -$20,4812018Revenue 2019: $121,059Expenses 2019: $124,971Net Income 2019: -$3,9122019Revenue 2020: $191,212Expenses 2020: $179,595Net Income 2020: $11,6172020Revenue 2021: $157,123Expenses 2021: $123,671Net Income 2021: $33,4522021Revenue 2022: $131,856Expenses 2022: $77,218Net Income 2022: $54,6382022Revenue 2023: $93,185Expenses 2023: $82,753Net Income 2023: $10,4322023Revenue 2024: $122,707Expenses 2024: $123,502Net Income 2024: -$7952024Revenue 2025: $166,370Expenses 2025: $125,548Net Income 2025: $40,8222025

Highlighted filing

2022

Revenue$131,856
Expenses$77,218
Net Income$54,638
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$131,856
Mission and Program Overview

Mission

To support the Orange County Collaborative Courts by providing participants with services and support that helps them satisfy program requirements, overcome obstacles during recovery and develop the life skills and confidence needed to become productive members in society.

Program Services

DescriptionGrantsExpenses
Provided HOUSING ASSISTANCE to Orange County Collaborative Courts Program participants.-$19,470
Provided Dental, Medical, EYECARE AND MENTAL HEALTH services to Orange County Collaborative Courts Program participants.-$14,011
Provided Various services including civic and cultural events & activities, educational workshops, linkage to existing resources, educational assistance & guidance, and alumni support & mentoring to Orange County Collaborative Courts program participants.-$6,317
provided transportation assistance to Orange County Collaborative Courts Program participants.-$2,779
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenifer KeinleDirector-$0--
Deborah SchleshingerSecretary-$0--
Leslie S HowardTreasurer-$0--
Julie DoranDirector-$0--
Anthony MaurilloChairman-$0--
Filing and Contact Details

Filer

Filer Name
The Collaborative Courts Foundation
EIN
22-3941228
Phone
9496770002
Address
1211 Starlit Drive, Laguna Beach, CA 92651

Signing Officer

Name
Kathleen Burnham
Title
Executive Director
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Queen & Company Accountancy Corp
Address
16520 BAKE PARKWAY STE 110, IRVINE, CA 92618
Preparer
Lawrence Queen CPA MBT
Phone
9492662955
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $526”

Other Expenses.1012

“Insurance $996”

Other Expenses.1

“Client support-housing $19470”

Other Expenses.2

“Client support-medical $14011”

Other Expenses.3

“Client support-education $6317”

Other Expenses.4

“Supplies $2791”

Other Expenses.5

“Client support-transportation $2779”

Other Expenses.6

“Client support-misc $2197”

Other Expenses.7

“Dues & subscriptions $1347”

Other Expenses.8

“WEBSITE EXPENSES $680”

Other Expenses.10

“Client support-incentives $250”

Other Expenses.11

“taxes & licenses $75”

Other Expenses.12

“meals $58”

Raw XML Appendix180 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051497
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support the Orange County Collaborative Courts by providing participants with services and support that helps them satisfy program requirements, overcome obstacles during recovery and develop the life skills and confidence needed to become productive members in society.
IRS990EZ/PrintingPublicationsPostageAmt0381
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provided HOUSING ASSISTANCE to Orange County Collaborative Courts Program participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3provided transportation assistance to Orange County Collaborative Courts Program participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16317
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219470
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077218
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IRS990EZ/TotalRevenueAmt0131856
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193429
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677334
IRS990ScheduleA/TotalSupportAmt0677334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT SUPPORT-HOUSING $19470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT SUPPORT-MEDICAL $14011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLIENT SUPPORT-EDUCATION $6317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLIENT SUPPORT-TRANSPORTATION $2779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLIENT SUPPORT-MISC $2197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE EXPENSES $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT SUPPORT-INCENTIVES $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11taxes & licenses $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Burnham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Collaborative Courts Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0223941228
ReturnHeader/Filer/PhoneNum09496770002
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 Starlit Drive
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201507540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUEEN & COMPANY ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016520 BAKE PARKWAY STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092618
ReturnHeader/PreparerPersonGrp/PhoneNum09492662955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence Queen CPA MBT
ReturnHeader/ReturnTs02022-10-31T11:58:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Burnham
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,749
Liabilities
-
Net assets
$117,749
Revenue
$131,856
Expenses
$77,218
Net income
$54,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.66$1.26$0.41
2024Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.23$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.28$1.28$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.32$0.77$0.55
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.57$1.24$0.33
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$1.91$1.80$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.21$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.74$0.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.39$0.59$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.32$0.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.84$0.27$0.57
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.39$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.11$0.71$0.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$1.27$0.71$0.56