Civic Intelligence

Collegespring Inc.

990 • Fiscal year 2015 • EIN 27-0920698

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 24, 2016

Organization ProfileWWW.COLLEGESPRING.ORG

View Organization Page

145 Natoma Street Third FloorSan Francisco, CA 94105

(415) 230-0640

Siviq Scores

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

Liabilities / Assets

78th percentile

0.50x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$135,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$761,253

Down $207,678 (-21%) from 2014

Net Assets

Down

$383,610

Down $268,897 (-41%) from 2014

Liabilities

Up

$377,643

Up $61,219 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$2,876,465

Down $459,394 (-14%) from 2014

Expenses

Up

$3,145,362

Up $46,181 (+1.5%) from 2014

Net Income

Down

-$268,897

Down $505,575 (-214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2015

Assets$761,253
Liabilities$377,643
Net Assets$383,610
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$2,876,465
Expenses$3,145,362
Net Income-$268,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,876,465
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$452,109$408,984▼ $43,125
Pledges and Grants Receivable$256,358$250,215▼ $6,143
Accounts Receivable$45,667$53,773▲ $8,106
Prepaid Expenses and Deferred Charges$75,599$26,987▼ $48,612
Land, Buildings, and Equipment, Net$14,554$6,962▼ $7,592
Savings and Temporary Cash Investments$111,877$1,565▼ $110,312
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$968,931$761,253▼ $207,678
Other Assets Total$12,767$12,767→ $0
Liabilities
Accounts Payable and Accrued Expenses$191,991$229,154▲ $37,163
Deferred Revenue$124,433$148,489▲ $24,056
Total Liabilities$316,424$377,643▲ $61,219
Net Assets / Fund Balance
Temporarily Rstr Net Assets$456,569$632,567▲ $175,998
Unrestricted Net Assets$195,938$-248,957▼ $444,895
Total Net Assets Fund Balance$652,507$383,610▼ $268,897
Total Liabilities and Net Assets / Fund Balance$968,931$761,253▼ $207,678

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,481$25,830$29,311
Other Land Buildings$3,481$3,480$6,961
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garrett NeimanPresident & CEOFT$135,000$135,000
Melissa Silberman-FT$135,000$135,000
Kathy Dominguez-FT$132,500$132,500
Julie Bachur-FT$115,000$115,000

Board Members and Trustees

NameTitle
Thomas FrielChairman
Alex TermanDirector
Eric HanushekDirector
Julissa ArceDirector
Larry KubalDirector
Paul MartinoDirector
Todd PennerDirector
Mindy RogersSec and Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,328,848
Program Service Revenue
$546,172
Investment Income
$195
Other Revenue
$1,250
All Other Contributions
$2,328,848
Change in Net Assets
$-268,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,876,465
Revenue Not Reported on Form 990
$126,133
Total Revenue per Audited Statements
$3,002,598
Total Revenue per Form 990
$2,876,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,204,224
Other Expenses$941,138
Total Fundraising Expense$530,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,410$216,083$308,633$1,729,126
Fees for Services Other$159,142$68,660$29,268$257,070
Travel$152,565$36,063$39,698$228,326
Other Employee Benefits$110,746$27,623$37,556$175,925
Payroll Taxes$113,442$22,711$28,020$164,173
Current Officers, Directors, Trustees, and Key Employees$54,000$27,000$54,000$135,000
Occupancy$83,176$7,786$7,786$98,748
Fees for Services Accounting-$54,451-$54,451
Other Expenses$21,908$9,615$2,644$34,167
Depreciation Depletion$5,314$1,063$1,215$7,592
Insurance$4,484$966$1,025$6,475
All Other Expenses-$261-$261
Total Functional Expenses$2,117,404$497,234$530,724$3,145,362

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,271,495
Expenses per Audited Statements$3,145,362
Total Expenses per Form 990$3,145,362
Expenses Not Reported on Form 990$126,133
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

Filer Name
Collegespring Inc
EIN
27-0920698
Phone
4152300640
Address
145 NATOMA STREET THIRD FLOOR, SAN FRANCISCO, CA 94105

Signing Officer

Name
Garrett Neiman
Title
CEO
Signed
2016-03-24
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
288

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Gordon E Ostrem
Phone
4089939494
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization's returns are subject to examination by the federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 496 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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt028020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113442
IRS990/PayrollTaxesGrp/TotalAmt0164173
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02766276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0426
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-268897
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111877
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,253
Liabilities
$377,643
Net assets
$383,610
Revenue
$2,876,465
Expenses
$3,145,362
Net income
-$268,897
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