Civic Intelligence

Community School for Creative Education

990 • Fiscal year 2014 • EIN 26-3964588

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.COMMUNITYSCHOOLFORCREATIVEEDUCATION.ORG
2111 International Boulevard94606

(510) 516-2723

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,404

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$790,631

Up $256,740 (+48%) from 2013

Net Assets

Up

$275,556

Up $171,767 (+165%) from 2013

Liabilities

Up

$515,075

Up $84,973 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

$1,984,683

No earlier filing loaded for comparison.

Expenses

Up

$1,813,032

Up $455,129 (+34%) from 2013

Net Income

$171,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $533,891Liabilities 2013: $430,102Net Assets 2013: $103,7892013Assets 2014: $790,631Liabilities 2014: $515,075Net Assets 2014: $275,5562014Assets 2015: $480,604Liabilities 2015: $194,530Net Assets 2015: $286,0742015Assets 2016: $487,989Liabilities 2016: $111,448Net Assets 2016: $376,5412016Assets 2017: $662,523Liabilities 2017: $74,015Net Assets 2017: $588,5082017Assets 2018: $895,184Liabilities 2018: $107,452Net Assets 2018: $787,7322018Assets 2019: $1,031,642Liabilities 2019: $189,347Net Assets 2019: $842,2952019Assets 2020: $1,680,365Liabilities 2020: $692,890Net Assets 2020: $987,4752020Assets 2021: $2,552,383Liabilities 2021: $561,934Net Assets 2021: $1,990,4492021Assets 2022: $2,318,567Liabilities 2022: $504,093Net Assets 2022: $1,814,4742022Assets 2023: $3,245,686Liabilities 2023: $1,183,128Net Assets 2023: $2,062,5582023Assets 2024: $2,034,866Liabilities 2024: $506,792Net Assets 2024: $1,528,0742024

Highlighted filing

2014

Assets$790,631
Liabilities$515,075
Net Assets$275,556
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,357,9032013Revenue 2014: $1,984,683Expenses 2014: $1,813,032Net Income 2014: $171,6512014Revenue 2015: $1,866,259Expenses 2015: $1,855,741Net Income 2015: $10,5182015Revenue 2016: $2,142,750Expenses 2016: $2,052,283Net Income 2016: $90,4672016Revenue 2017: $2,423,228Expenses 2017: $2,211,261Net Income 2017: $211,9672017Revenue 2018: $3,149,577Expenses 2018: $2,950,353Net Income 2018: $199,2242018Revenue 2019: $3,109,891Expenses 2019: $3,055,328Net Income 2019: $54,5632019Revenue 2020: $3,346,088Expenses 2020: $3,188,761Net Income 2020: $157,3272020Revenue 2021: $4,051,062Expenses 2021: $3,048,088Net Income 2021: $1,002,9742021Revenue 2022: $3,587,157Expenses 2022: $3,763,132Net Income 2022: -$175,9752022Revenue 2023: $5,253,324Expenses 2023: $5,005,240Net Income 2023: $248,0842023Revenue 2024: $4,556,503Expenses 2024: $5,090,987Net Income 2024: -$534,4842024

Highlighted filing

2014

Revenue$1,984,683
Expenses$1,813,032
Net Income$171,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,984,683
Mission and Program Overview

Mission

To partner with families to provide a rigorous college-preparatory program integrated into a culturally rich, arts-infused, highly personalized curriculum inspired by waldorf education for the diverse students of oakland to promote equity and prepare culturally competent, well-rounded lifelong learners to lead, contribute to and successfully participate in our rapidly changing, multicultural society.

To partner with families and communities to provide a rigorous college-preparatory program integrated into a culturally rich, arts-infused, highly personalized curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$419,655$605,806▲ $186,151
Cash and Non-Interest-Bearing Accounts$114,236$176,662▲ $62,426
Prepaid Expenses and Deferred Charges-$8,163-
Savings and Temporary Cash Investments-$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-
Total Assets$533,891$790,631▲ $256,740
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,500$425,000▲ $52,500
Accounts Payable and Accrued Expenses$57,602$69,075▲ $11,473
Deferred Revenue-$21,000-
Total Liabilities$430,102$515,075▲ $84,973
Net Assets / Fund Balance
Unrestricted Net Assets$103,789$173,464▲ $69,675
Temporarily Rstr Net Assets-$102,092-
Total Net Assets Fund Balance$103,789$275,556▲ $171,767
Total Liabilities and Net Assets / Fund Balance$533,891$790,631▲ $256,740
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca Norton-westbrookPrincipalFT$96,404$96,404
Ida ObermanExecutive DirectorFT$48,617$48,617

Board Members and Trustees

NameTitle
John LundellChairman
David CastilloVice Chairman
Alba HernandezMember
Andrea KentMember
Andrew PetersMember
Michele MeyersMember
Peter HanleyMember
Suzanne LarsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,984,683
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$258,114
Change in Net Assets
$171,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,984,683
Total Revenue per Audited Statements
$1,984,683
Total Revenue per Form 990
$1,984,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,214,278
Other Expenses$598,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,185$262,850-$871,035
Other Employee Benefits$147,866$50,356-$198,222
Current Officers, Directors, Trustees, and Key Employees$145,021--$145,021
Other Expenses$30,992$12,061-$43,053
Travel$23,509$8,202-$31,711
Insurance$9,503$3,316-$12,819
All Other Expenses$6,869$2,398-$9,267
Total Functional Expenses$1,330,532$482,500$0$1,813,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,813,032
Total Expenses per Audited Statements$1,813,032
Total Expenses per Form 990$1,813,032
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
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The governing body will review the form 990 after completion by the preparers.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members researched comparable salaries from oakland unified school district.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board members researched comparable salaries from oakland unified school district.”

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

“The documents will be made available upon request.”

Filing and Contact Details

Filer

EIN
26-3964588
Phone
5105162723

Signing Officer

Name
John Lundell
Title
Chairman
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lundell
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
44
Volunteers
56

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING SERV
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312061
IRS990/OtherExpensesGrp/ProgramServicesAmt0245052
IRS990/OtherExpensesGrp/ProgramServicesAmt156254
IRS990/OtherExpensesGrp/ProgramServicesAmt257281
IRS990/OtherExpensesGrp/ProgramServicesAmt330992
IRS990/OtherExpensesGrp/TotalAmt0361680
IRS990/OtherExpensesGrp/TotalAmt175885
IRS990/OtherExpensesGrp/TotalAmt264339
IRS990/OtherExpensesGrp/TotalAmt343053
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0871035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08163
IRS990/PrincipalOfficerNm0JOHN LUNDELL
IRS990/PriorPeriodAdjustmentsAmt0116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01445678
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0466189
IRS990/PYRevenuesLessExpensesAmt087782
IRS990/PYSalariesCompEmpBnftPaidAmt0891714
IRS990/PYTotalExpensesAmt01357903
IRS990/PYTotalRevenueAmt01445685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0171651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleD/ExpensesSubtotalAmt01813032
IRS990ScheduleD/RevenueSubtotalAmt01984683
IRS990ScheduleD/TotalExpensesPerForm990Amt01813032
IRS990ScheduleD/TotalRevenuePerForm990Amt01984683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01984683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813032
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE FORM 990 AFTER COMPLETION BY THE PREPARERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS RESEARCHED COMPARABLE SALARIES FROM OAKLAND UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RESEARCHED COMPARABLE SALARIES FROM OAKLAND UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0102092
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0533891
IRS990/TotalAssetsEOYAmt0790631
IRS990/TotalAssetsGrp/BOYAmt0533891
IRS990/TotalAssetsGrp/EOYAmt0790631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01984683
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0482500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01330532
IRS990/TotalFunctionalExpensesGrp/TotalAmt01813032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0430102
IRS990/TotalLiabilitiesEOYAmt0515075
IRS990/TotalLiabilitiesGrp/BOYAmt0430102
IRS990/TotalLiabilitiesGrp/EOYAmt0515075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275556
IRS990/TotalProgramServiceExpensesAmt01330532
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0145021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01984683
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0533891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790631
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08202
IRS990/TravelGrp/ProgramServicesAmt023509
IRS990/TravelGrp/TotalAmt031711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102111 INTERNATIONAL BOULEVARD

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,631
Liabilities
$515,075
Net assets
$275,556
Revenue
$1,984,683
Expenses
$1,813,032
Net income
$171,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.51$1.53$4.56$5.09$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.25$1.18$2.06$5.25$5.01$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.50$1.81$3.59$3.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.56$1.99$4.05$3.05$1.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.69$0.99$3.35$3.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$3.11$3.06$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$3.15$2.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$2.42$2.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.38$2.14$2.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$1.87$1.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.52$0.28$1.98$1.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$1.36