Civic Intelligence

Collegespring Inc.

990 • Fiscal year 2014 • EIN 27-0920698

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.COLLEGESPRING.ORG

View Organization Page

145 Natoma Street Third Floor94105

(415) 230-0640

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$134,112

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets70th percentile

Assets

$968,931

No earlier filing loaded for comparison.

Net Assets

$652,507

No earlier filing loaded for comparison.

Liabilities

$316,424

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin62nd percentile

Revenue

$3,335,859

No earlier filing loaded for comparison.

Expenses

$3,099,181

No earlier filing loaded for comparison.

Net Income

$236,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $968,931Liabilities 2014: $316,424Net Assets 2014: $652,5072014Assets 2015: $761,253Liabilities 2015: $377,643Net Assets 2015: $383,6102015Assets 2016: $1,787,513Liabilities 2016: $437,315Net Assets 2016: $1,350,1982016Assets 2017: $2,370,162Liabilities 2017: $470,907Net Assets 2017: $1,899,2552017Assets 2019: $2,224,164Liabilities 2019: $269,391Net Assets 2019: $1,954,7732019Assets 2021: $3,027,501Liabilities 2021: $264,124Net Assets 2021: $2,763,3772021Assets 2024: $2,676,266Liabilities 2024: $192,060Net Assets 2024: $2,484,2062024

Highlighted filing

2014

Assets$968,931
Liabilities$316,424
Net Assets$652,507
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-$2.0MRevenue 2014: $3,335,859Expenses 2014: $3,099,181Net Income 2014: $236,6782014Revenue 2015: $2,876,465Expenses 2015: $3,145,362Net Income 2015: -$268,8972015Revenue 2016: $4,181,819Expenses 2016: $3,215,231Net Income 2016: $966,5882016Revenue 2017: $3,857,604Expenses 2017: $3,429,359Net Income 2017: $428,2452017Revenue 2019: $4,286,309Expenses 2019: $3,977,776Net Income 2019: $308,5332019Revenue 2021: $2,763,117Expenses 2021: $2,563,396Net Income 2021: $199,7212021Revenue 2024: $2,624,939Expenses 2024: $3,196,529Net Income 2024: -$571,5902024

Highlighted filing

2014

Revenue$3,335,859
Expenses$3,099,181
Net Income$236,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$3,335,859
Mission and Program Overview

Mission

To narrow the college opportunity gap by offering a high-quality sat and college preparation program that lifts the aspirations and outcomes of low-income students and empowers them to act as beacons of what is possible for their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,001$452,109▲ $132,108
Pledges and Grants Receivable$217,918$256,358▲ $38,440
Savings and Temporary Cash Investments$147,910$111,877▼ $36,033
Prepaid Expenses and Deferred Charges$21,824$75,599▲ $53,775
Accounts Receivable$29,659$45,667▲ $16,008
Land, Buildings, and Equipment, Net$20,261$14,554▼ $5,707
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$768,988$968,931▲ $199,943
Other Assets Total$11,415$12,767▲ $1,352
Liabilities
Accounts Payable and Accrued Expenses$124,377$191,991▲ $67,614
Deferred Revenue$228,782$124,433▼ $104,349
Total Liabilities$353,159$316,424▼ $36,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$407,139$456,569▲ $49,430
Unrestricted Net Assets$8,690$195,938▲ $187,248
Total Net Assets Fund Balance$415,829$652,507▲ $236,678
Total Liabilities and Net Assets / Fund Balance$768,988$968,931▲ $199,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,913$19,398$29,311
Other Land Buildings$4,641$2,320$6,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett NeimanPresident & CEOFT$134,112$134,112

Board Members and Trustees

NameTitle
Thomas FrielChairman
Alex TermanDirector
Eric HanushekDirector
Larry KubalDirector
Mindy RogersSec and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,766,276
Program Service Revenue
$566,407
Investment Income
$426
Other Revenue
$2,750
All Other Contributions
$2,766,276
Change in Net Assets
$236,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$111,848Comparable Sales
Total Noncash Contributions$111,848-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,335,859
Revenue Not Reported on Form 990
$83,671
Total Revenue per Audited Statements
$3,419,530
Total Revenue per Form 990
$3,335,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,116,171
Other Expenses$983,010
Total Fundraising Expense$510,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,203,609$212,025$268,118$1,683,752
Fees for Services Other$151,831$105,385$47,008$304,224
Travel$151,679$37,100$40,795$229,574
Payroll Taxes$113,598$18,541$24,722$156,861
Other Employee Benefits$88,834$24,785$27,827$141,446
Current Officers, Directors, Trustees, and Key Employees$53,645$26,822$53,645$134,112
Occupancy$64,634$6,397$11,050$82,081
Fees for Services Accounting-$36,850-$36,850
Other Expenses$18,995$4,087$6,092$29,174
Depreciation Depletion$6,532$1,120$1,680$9,332
Insurance$3,534$675$909$5,118
All Other Expenses$885$633$114$1,632
Total Functional Expenses$2,083,496$505,129$510,556$3,099,181

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,182,852
Expenses per Audited Statements$3,099,181
Total Expenses per Form 990$3,099,181
Expenses Not Reported on Form 990$83,671
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
No
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 Board of Directors and officers of COLLEGESPRING, INC. will review and approve the Form 990 before it is filed.”

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

“A formal review is done by the Board.”

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

“Financial statements will be provided upon request.”

Filing and Contact Details

Filer

EIN
27-0920698
Phone
4152300640

Signing Officer

Name
Garrett Neiman
Title
CEO
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrett Neiman
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
288

Preparer

Preparer
Gordon E Ostrem
Phone
4089939494
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0113598
IRS990/PayrollTaxesGrp/TotalAmt0156861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0217918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075599
IRS990/PrincipalOfficerNm0GARRETT NEIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02145866
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0974014
IRS990/PYProgramServiceRevenueAmt0307277
IRS990/PYRevenuesLessExpensesAmt0231177
IRS990/PYSalariesCompEmpBnftPaidAmt01248162
IRS990/PYTotalExpensesAmt02222176
IRS990/PYTotalRevenueAmt02453353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02766276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02145866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07069967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84420
IRS990ScheduleA/PublicSupportTotal170Amt05971335
IRS990ScheduleA/SubstantialContributorsTotAmt01098632
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02766276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02145866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07069967
IRS990ScheduleA/TotalSupportAmt07073378
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083671
IRS990ScheduleD/DonatedServicesUseFcltsAmt083671
IRS990ScheduleD/EquipmentGrp/BookValueAmt09913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029311
IRS990ScheduleD/ExpensesNotReportedAmt083671
IRS990ScheduleD/ExpensesSubtotalAmt03099181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04641
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06961
IRS990ScheduleD/RevenueNotReportedAmt083671
IRS990ScheduleD/RevenueSubtotalAmt03335859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014554
IRS990ScheduleD/TotalExpensesPerForm990Amt03099181
IRS990ScheduleD/TotalRevenuePerForm990Amt03335859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03419530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03182852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0111848
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors and officers of COLLEGESPRING, INC. will review and approve the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A formal review is done by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial statements will be provided 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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0407139
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0456569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768988
IRS990/TotalAssetsEOYAmt0968931
IRS990/TotalAssetsGrp/BOYAmt0768988
IRS990/TotalAssetsGrp/EOYAmt0968931
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02766276
IRS990/TotalEmployeeCnt0288
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0510556
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02083496
IRS990/TotalFunctionalExpensesGrp/TotalAmt03099181
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$968,931
Liabilities
$316,424
Net assets
$652,507
Revenue
$3,335,859
Expenses
$3,099,181
Net income
$236,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.19$2.48$2.62$3.20$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.26$2.76$2.76$2.56$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.27$1.95$4.29$3.98$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.47$1.90$3.86$3.43$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.44$1.35$4.18$3.22$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.38$0.38$2.88$3.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.32$0.65$3.34$3.10$0.24
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