Civic Intelligence

California Teacher Development Collaborative

990 • Fiscal year 2018 • EIN 32-0001315

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileN/A
35 Keyes AveSan Francisco, CA 94129

(415) 513-4066

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$158,487

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$513,886

Up $81,428 (+19%) from 2017

Net Assets

Up

$417,365

Up $17,236 (+4.3%) from 2017

Liabilities

Up

$96,521

Up $64,192 (+199%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin46th percentile

Revenue

Up

$917,496

Up $141,077 (+18%) from 2017

Expenses

Up

$900,260

Up $133,329 (+17%) from 2017

Net Income

Up

$17,236

Up $7,748 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2017: $432,458Liabilities 2017: $32,329Net Assets 2017: $400,1292017Assets 2018: $513,886Liabilities 2018: $96,521Net Assets 2018: $417,3652018Assets 2019: $712,579Liabilities 2019: $110,652Net Assets 2019: $601,9272019Assets 2020: $776,430Liabilities 2020: $240,805Net Assets 2020: $535,6252020Assets 2021: $668,947Liabilities 2021: $250,272Net Assets 2021: $418,6752021Assets 2022: $2,610,921Liabilities 2022: $2,140,713Net Assets 2022: $470,2082022Assets 2023: $2,713,915Liabilities 2023: $2,254,648Net Assets 2023: $459,2672023Assets 2024: $2,518,573Liabilities 2024: $2,275,711Net Assets 2024: $242,8622024

Highlighted filing

2018

Assets$513,886
Liabilities$96,521
Net Assets$417,365
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $776,419Expenses 2017: $766,931Net Income 2017: $9,4882017Revenue 2018: $917,496Expenses 2018: $900,260Net Income 2018: $17,2362018Revenue 2019: $1,331,771Expenses 2019: $1,147,209Net Income 2019: $184,5622019Revenue 2020: $1,417,467Expenses 2020: $1,483,769Net Income 2020: -$66,3022020Revenue 2021: $1,000,713Expenses 2021: $1,117,663Net Income 2021: -$116,9502021Revenue 2022: $1,140,926Expenses 2022: $1,089,393Net Income 2022: $51,5332022Revenue 2023: $1,427,383Expenses 2023: $1,438,324Net Income 2023: -$10,9412023Revenue 2024: $1,409,864Expenses 2024: $1,626,269Net Income 2024: -$216,4052024

Highlighted filing

2018

Revenue$917,496
Expenses$900,260
Net Income$17,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$917,496
Mission and Program Overview

Mission

CATDC creates transformative learning experiences with educators, supporting dynamic collaborations that center equity, spark innovation, and foster impactful teaching and leadership.

The organization was founded to provide and coordinate local professional development opportunities for k-12 schools. Its primary purpose is to facilitate the improvement of teaching by enriching teachers' professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$414,846$455,467▲ $40,621
Accounts Receivable$1,783$23,333▲ $21,550
Prepaid Expenses and Deferred Charges$8,595$21,693▲ $13,098
Land, Buildings, and Equipment, Net$3,146$9,305▲ $6,159
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$432,458$513,886▲ $81,428
Other Assets Total$4,088$4,088→ $0
Liabilities
Deferred Revenue-$52,375-
Other Liabilities$16,581$22,743▲ $6,162
Accounts Payable and Accrued Expenses$15,748$21,403▲ $5,655
Total Liabilities$32,329$96,521▲ $64,192
Net Assets / Fund Balance
Unrestricted Net Assets$400,129$417,365▲ $17,236
Total Net Assets Fund Balance$400,129$417,365▲ $17,236
Total Liabilities and Net Assets / Fund Balance$432,458$513,886▲ $81,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,305$5,239$14,544
Other Land Buildings-$4,883$4,883
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaneyExecutive DirectorFT$145,000$13,487$158,487
Eryn HoffmanEmployeeFT$110,240$15,995$126,235

Board Members and Trustees

NameTitle
Virginia PaikPresident
Angela TaylorTrustee
Crystal LandTrustee
Elizabeth McgregorTrustee
Jeff BissellTrustee
Jennifer TolbertTrustee
Joe HarveyTrustee
Julia EellsTrustee
Karen EshooTrustee
Luke FelkerTrustee
Meera RatnesarTrustee
Ted HamoryTrustee
Valentina ImbeniTrustee
Mitch BostianSecretary
Howard RubenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,735
Program Service Revenue
$702,745
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$17,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,229
Other Expenses$427,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,815$189,907-$284,722
Other Salaries and Wages$54,166$77,694-$131,860
Occupancy$29,141$4,800-$33,941
Payroll Taxes$10,651$18,934-$29,585
Other Employee Benefits$12,682$14,380-$27,062
Travel$18,045$6,526-$24,571
All Other Expenses$6,682$3,700-$10,382
Insurance$5,013$1,497-$6,510
Other Expenses$4,505$1,346-$5,851
Advertising$4,149$1,239-$5,388
Depreciation Depletion$2,474$739-$3,213
Office Expenses$2,358$705-$3,063
Fees for Services Accounting-$1,609-$1,609
Total Functional Expenses$575,165$325,095$0$900,260
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued PTO$15,953
Credit Card Payable$6,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 form 990 is reviewed and approved by the finance committee of the board of directors prior to signing”

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

“Compensation for the top management official is reviewed annually by the finance committee of the board of directors which reviews relevant compensation studies, employment contracts, and other information. The top management officials compensation is approved by the executive committee of the board of directors”

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

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
California Teacher Development
EIN
32-0001315
Phone
4155134066
Address
35 KEYES AVE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lisa Haney
Title
Executive Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
4

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas J Christensen
Phone
4152568301
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0917496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01497
IRS990/InsuranceGrp/ProgramServicesAmt05013
IRS990/InsuranceGrp/TotalAmt06510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09305
IRS990/LandBldgEquipCostOrOtherBssAmt019427
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0214735
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS FOUNDED TO PROVIDE AND COORDINATE LOCAL PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR K-12 SCHOOLS. ITS PRIMARY PURPOSE IS TO FACILITATE THE IMPROVEMENT OF TEACHING BY ENRICHING TEACHERS' PROFESSIONAL GROWTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0400129
IRS990/NetAssetsOrFundBalancesEOYAmt0417365
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt029141
IRS990/OccupancyGrp/TotalAmt033941
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OfficeExpensesGrp/ProgramServicesAmt02358
IRS990/OfficeExpensesGrp/TotalAmt03063
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04088
IRS990/OtherAssetsTotalGrp/EOYAmt04088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027062
IRS990/OtherExpensesGrp/Desc0Workshop Presenters
IRS990/OtherExpensesGrp/Desc1Workshop Materials
IRS990/OtherExpensesGrp/Desc2Telephone & technology
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11346
IRS990/OtherExpensesGrp/ProgramServicesAmt0212576
IRS990/OtherExpensesGrp/ProgramServicesAmt1111147
IRS990/OtherExpensesGrp/ProgramServicesAmt26761
IRS990/OtherExpensesGrp/ProgramServicesAmt34505
IRS990/OtherExpensesGrp/TotalAmt0212576
IRS990/OtherExpensesGrp/TotalAmt1111147
IRS990/OtherExpensesGrp/TotalAmt28780
IRS990/OtherExpensesGrp/TotalAmt35851
IRS990/OtherLiabilitiesGrp/BOYAmt016581
IRS990/OtherLiabilitiesGrp/EOYAmt022743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054166
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131860
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018934
IRS990/PayrollTaxesGrp/ProgramServicesAmt010651
IRS990/PayrollTaxesGrp/TotalAmt029585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021693
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1698625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1698625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203025
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317369
IRS990/PYProgramServiceRevenueAmt0573394
IRS990/PYRevenuesLessExpensesAmt09488
IRS990/PYSalariesCompEmpBnftPaidAmt0449562
IRS990/PYTotalExpensesAmt0766931
IRS990/PYTotalRevenueAmt0776419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017236
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0948811
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0698625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0570894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0373291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02321412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,886
Liabilities
$96,521
Net assets
$417,365
Revenue
$917,496
Expenses
$900,260
Net income
$17,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.28$0.24$1.41$1.63$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$2.25$0.46$1.43$1.44$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.14$0.47$1.14$1.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.25$0.42$1.00$1.12$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.24$0.54$1.42$1.48$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.11$0.60$1.33$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.10$0.42$0.92$0.90$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$0.78$0.77$0.01