Civic Intelligence

Collegespring Inc.

990 • Fiscal year 2016 • EIN 27-0920698

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 02, 2017

Organization ProfileWWW.COLLEGESPRING.ORG

View Organization Page

1333 BroadwayOakland, CA 94612

(415) 230-0640

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$151,661

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,787,513

Up $1,026,260 (+135%) from 2015

Net Assets

Up

$1,350,198

Up $966,588 (+252%) from 2015

Liabilities

Up

$437,315

Up $59,672 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin82nd percentile

Revenue

Up

$4,181,819

Up $1,305,354 (+45%) from 2015

Expenses

Up

$3,215,231

Up $69,869 (+2.2%) from 2015

Net Income

Up

$966,588

Up $1,235,485 (+459%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$1,787,513
Liabilities$437,315
Net Assets$1,350,198
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$4,181,819
Expenses$3,215,231
Net Income$966,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 2, 2017
Return Version
2015v3.0
Gross Receipts
$4,181,819
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
Pledges and Grants Receivable$250,215$1,084,739▲ $834,524
Cash and Non-Interest-Bearing Accounts$408,984$534,845▲ $125,861
Accounts Receivable$53,773$76,958▲ $23,185
Savings and Temporary Cash Investments$1,565$49,535▲ $47,970
Prepaid Expenses and Deferred Charges$26,987$25,237▼ $1,750
Land, Buildings, and Equipment, Net$6,962$3,432▼ $3,530
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$761,253$1,787,513▲ $1,026,260
Other Assets Total$12,767$12,767→ $0
Liabilities
Deferred Revenue$148,489$225,335▲ $76,846
Accounts Payable and Accrued Expenses$229,154$211,980▼ $17,174
Total Liabilities$377,643$437,315▲ $59,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$632,567$1,542,162▲ $909,595
Unrestricted Net Assets$-248,957$-191,964▲ $56,993
Total Net Assets Fund Balance$383,610$1,350,198▲ $966,588
Total Liabilities and Net Assets / Fund Balance$761,253$1,787,513▲ $1,026,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,111$28,200$29,311
Other Land Buildings$2,321$4,640$6,961
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa SilbermanSenior VPFT$151,661$151,661
Garrett NeimanPresident & CEOFT$141,555$141,555
Kathy DominguezExecutive DirectorFT$138,160$138,160
Julianne GopalanSenior VPFT$118,410$118,410

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,386,767
Program Service Revenue
$786,611
Investment Income
$169
Other Revenue
$8,272
All Other Contributions
$3,386,767
Change in Net Assets
$966,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,181,819
Revenue Not Reported on Form 990
$205,843
Total Revenue per Audited Statements
$4,387,662
Total Revenue per Form 990
$4,181,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,321,964
Other Expenses$893,267
Total Fundraising Expense$641,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,277,318$156,710$396,808$1,830,836
Fees for Services Other$182,301$48,702$31,372$262,375
Other Employee Benefits$125,769$15,694$44,160$185,623
Payroll Taxes$110,304$21,895$31,751$163,950
Travel$111,462$15,099$31,368$157,929
Current Officers, Directors, Trustees, and Key Employees$56,622$28,311$56,622$141,555
Occupancy$84,958$9,429$11,135$105,522
Fees for Services Accounting-$40,102-$40,102
Other Expenses$28,278$6,101$4,762$39,141
Insurance$4,610$680$1,559$6,849
Depreciation Depletion$240$318$2,972$3,530
All Other Expenses-$592-$592
Total Functional Expenses$2,207,638$365,759$641,834$3,215,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,421,074
Expenses per Audited Statements$3,215,231
Total Expenses per Form 990$3,215,231
Expenses Not Reported on Form 990$205,843
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
1333 BROADWAY, OAKLAND, CA 94612

Signing Officer

Name
Garrett Neiman
Title
CEO
Signed
2017-04-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
398

Preparer

Firm
Pfahnl & Hunt Accountancy Corp
Address
333 W Santa Clara St 900, San Jose, CA 95113
Preparer
Joseph W Pfahnl
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.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,787,513
Liabilities
$437,315
Net assets
$1,350,198
Revenue
$4,181,819
Expenses
$3,215,231
Net income
$966,588
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits