Civic Intelligence

California STEM Learning Network

EIN 27-3628352 • 501(c)3 • San Francisco, CA

Profile

Cslnet's mission is to help california prepare the nation's most stem-capable graduates.

C/O Adlercolvin 235 Montgomery1220San Francisco, CA 94104

cslnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$168,603

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30

Down $120,336 (-100%) from 2015

Liabilities

Down

$0

Down $125,946 (-100%) from 2015

Net Assets

Up

$30

Up $5,610 (+101%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Down

$331,115

Down $812,727 (-71%) from 2015

Expenses

Down

$325,505

Down $680,683 (-68%) from 2015

Net Income

Down

$5,610

Down $132,044 (-96%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $451,836Liabilities 2013: $153,032Net Assets 2013: $298,8042013Assets 2014: $61,766Liabilities 2014: $219,251Net Assets 2014: -$157,4852014Assets 2015: $120,366Liabilities 2015: $125,946Net Assets 2015: -$5,5802015Assets 2016: $30Liabilities 2016: $0Net Assets 2016: $302016

Highlighted filing

2016

Assets$30
Liabilities$0
Net Assets$30
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $2,109,7612013Revenue 2014: $839,446Expenses 2014: $1,345,735Net Income 2014: -$506,2892014Revenue 2015: $1,143,842Expenses 2015: $1,006,188Net Income 2015: $137,6542015Revenue 2016: $331,115Expenses 2016: $325,505Net Income 2016: $5,6102016

Highlighted filing

2016

Revenue$331,115
Expenses$325,505
Net Income$5,610
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30
Liabilities
$0
Net assets
$30
Revenue
$331,115
Expenses
$325,505
Net income
$5,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.33$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.13$0.01$1.14$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.22$0.16$0.84$1.35$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$2.11
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,143,842
Mission and Program Overview

Mission

Cslnet's mission is to help california prepare the nation's most stem-capable graduates.

Promote/enable science, tech- nology, engineering and math teaching/learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,280$86,443▲ $57,163
Accounts Receivable-$18,747-
Prepaid Expenses and Deferred Charges$32,486$15,176▼ $17,310
Total Assets$61,766$120,366▲ $58,600
Liabilities
Other Liabilities$0$123,361▲ $123,361
Accounts Payable and Accrued Expenses$219,251$2,585▼ $216,666
Total Liabilities$219,251$125,946▼ $93,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$181,589$31,126▼ $150,463
Unrestricted Net Assets$-339,074$-36,706▲ $302,368
Total Net Assets Fund Balance$-157,485$-5,580▲ $151,905
Total Liabilities and Net Assets / Fund Balance$61,766$120,366▲ $58,600
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RoePresident and CEOFT$284,673$28,691$313,364
Suzanne GoldsteinChief of Policy & DevelopmFT$100,441$12,034$112,475

Board Members and Trustees

NameTitle
Dennis BartelsChair
Blair BlackwellDirector
Bob LinscheidDirector
Bob PeckDirector
Bruce AlbertsDirector
Lauren B DachsDirector
Linda KatehiDirector
Mohammad QayoumiDirector
Susan HackwoodDirector
William ScrogginsDirector
George ArgyrisSecretary
Nancy PfundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,185
Program Service Revenue
$63,652
Investment Income
$0
Other Revenue
$5
All Other Contributions
$1,080,185
Change in Net Assets
$137,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,507
Other Expenses$360,681
Total Fundraising Expense$188,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$290,184$30,655$64,275$385,114
Other Salaries and Wages$73,186$7,486$97,010$177,682
Conferences and Meetings$112,777$700-$113,477
Fees for Services Other$61,031$16,542$3,459$81,032
Occupancy-$57,551-$57,551
Other Employee Benefits$32,351$4,482$13,337$50,170
Payroll Taxes$20,923$3,106$8,512$32,541
Fees for Services Accounting-$24,186-$24,186
Travel$16,921$1,060$967$18,948
Information Technology$2,691$5,206-$7,897
Office Expenses$1,060$5,876-$6,936
Advertising$5,296$1,516-$6,812
Fees for Services Legal$4,887$1,192-$6,079
Insurance-$5,820-$5,820
Other Expenses$1,161$1,186$630$2,977
Interest-$2,539-$2,539
All Other Expenses$2,494--$2,494
Total Functional Expenses$641,962$176,036$188,190$1,006,188
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$100,000
Vacation Accrual$23,125
Other Liabilities$236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, PAGE 1, SECTION C NAME AND ADDRESS OF ORGANIZATION:

“California stem learning network c/o adler & colvin, a law corporation 235 montgomery street, suite 1220 san francisco, california 94104”

Form 990, Part VI, Section B, Line 11

“Form 990 is review by the board chair before filing.”

Form 990, Part VI, Section B, Line 12C

“Board members annually review and sign a conflict of interest policy document whereby members are required to disclose actual or perceived conflicts and are asked, where appropriate, to recuse themselves from board/committee actions taken.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the ceo was determined by the board and comparable data was used in setting the salary. Documentation of the process was complete.”

Form 990, Part VI, Section C, Line 18

“Cslnet makes its forms 1023 and 990 available to the public upon written request.”

Form 990, Part VI, Section C, Line 19

“Cslnet makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
California Stem Learning Network
EIN
27-3628352
Phone
4154217555
Address
C/O ADLERCOLVIN 235 MONTGOMERY1220, SAN FRANCISCO, CA 94104

Signing Officer

Name
Dennis Bartels
Title
Board Chair
Phone
4154217555
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Bartels
Formed
2010
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Richardson & Company Llp
Address
550 HOWE AVENUE SUITE 210, SACRAMENTO, CA 95825
Preparer
Marianna F Colvin CPA
Phone
9165648727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reverse prior year over accrual of retirement contribution. 14,251.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
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IRS990/OtherExpensesGrp/TotalAmt13762
IRS990/OtherExpensesGrp/TotalAmt23436
IRS990/OtherExpensesGrp/TotalAmt32977
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0123361
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueTotalAmt05
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177682
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03106
IRS990/PayrollTaxesGrp/ProgramServicesAmt020923
IRS990/PayrollTaxesGrp/TotalAmt032541
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015176
IRS990/PrincipalOfficerNm0DENNIS BARTELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL SUMMIT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063652
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SUMMIT: THIS PROGRAM IS TO ADVANCE A STATEWIDE STEM AGENDA BY BRINGING TOGETHER LEADERS FROM EDUCATION, BUSINESS AND INDUSTRY, POLICY, RESEARCH, NON-GOVERNMENTAL ORGANIZATIONS, AND GOVERNMENTAL AGENCIES TO EDUCATE THEM ON KEY ISSUES RELATED TO STEM EDUCATION AND TO CREATE NEW PARTNERSHIPS THAT STRENGTHEN STEM EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063657
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAMMATIC INITIATIVES: THE PROGRAM IS TO ADDRESS STATEWIDE OPPORTUNITIES TO ADVANCE AND SCALE STEM TEACHING AND LEARNING ACROSS REGIONS AND THROUGHOUT THE STATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051961
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS AND OUTREACH: THIS PROGRAM IS TO DEVELOP AND EXECUTE COMMUNICATIONS AND OUTREACH THAT PROMOTES STEM EDUCATION, CLSNET, ITS STATEWIDE INITIATIVES AND REGIONAL NETWORK OF PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STRATEGIC DEVELOPMENT: THIS PROGRAM CONTRIBUTES TO THE STRATEGIC DEVELOPMENT OF CLSNET AS A STRATEWIDE NETWORK, INCLUDING STRATEGIC PLANNING AND CONVENING ITS BOARD OF DIRECTORS AND STEM ADVISORY COUNCIL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2POLICY AND ADVOCACY: THIS PROGRAM SUPPORTS THE DEVELOPMENT AND IMPLEMENTATION OF POLICIES THAT STRENGTHEN STEM EDUCATION IN CALIFORNIA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0137850
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt146688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2142429
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0808206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0431008
IRS990/PYOtherRevenueAmt0624
IRS990/PYProgramServiceRevenueAmt030616
IRS990/PYRevenuesLessExpensesAmt0-506289
IRS990/PYSalariesCompEmpBnftPaidAmt0852227
IRS990/PYTotalExpensesAmt01345735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0839446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0137654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01495000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01350175
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01309
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07290
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01350175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04733566
IRS990ScheduleA/TotalSupportAmt04756466
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt064497
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0106751
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0169014
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0257988
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0427002
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt029021
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt06350
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt035371
IRS990ScheduleC/GrassrootsCeilingAmt0160127
IRS990ScheduleC/LobbyingCeilingAmt0640503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VACATION ACCRUAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0123361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022191

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