Civic Intelligence

California Teacher Development Collaborative

990 • Fiscal year 2020 • EIN 32-0001315

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 16, 2021

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

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$175,912

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

57th percentile

9.0%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$776,430

Up $63,851 (+9.0%) from 2019

Net Assets

Down

$535,625

Down $66,302 (-11%) from 2019

Liabilities

Up

$240,805

Up $130,153 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$1,417,467

Up $85,696 (+6.4%) from 2019

Expenses

Up

$1,483,769

Up $336,560 (+29%) from 2019

Net Income

Down

-$66,302

Down $250,864 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$776,430
Liabilities$240,805
Net Assets$535,625
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$1,417,467
Expenses$1,483,769
Net Income-$66,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,417,467
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 regional professional development opportunities for k-12 schools. Its primary purpose is to facilitate the improvement of teaching and learning by enriching the professional growth of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$647,610$752,470▲ $104,860
Land, Buildings, and Equipment, Net$12,622$8,623▼ $3,999
Accounts Receivable$13,233$6,150▼ $7,083
Prepaid Expenses and Deferred Charges$35,024$5,097▼ $29,927
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$712,579$776,430▲ $63,851
Other Assets Total$4,090$4,090→ $0
Liabilities
Other Liabilities$15,298$135,465▲ $120,167
Deferred Revenue$40,525$84,944▲ $44,419
Accounts Payable and Accrued Expenses$54,829$20,396▼ $34,433
Total Liabilities$110,652$240,805▲ $130,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,927$535,625▼ $66,302
Total Net Assets Fund Balance$601,927$535,625▼ $66,302
Total Liabilities and Net Assets / Fund Balance$712,579$776,430▲ $63,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,623$15,020$23,643
Other Land Buildings-$4,883$4,883
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaneyExecutive DirectorFT$159,432$16,480$175,912
Eryn HoffmanEmployeeFT$123,123$18,300$141,423

Board Members and Trustees

NameTitle
Luke FelkerPresident
Andrew DavisTrustee
Angela TaylorTrustee
Cheryl TingTrustee
Crystal LandTrustee
Elizabeth McgregorTrustee
Jeff BissellTrustee
Jeneen GrahamTrustee
Jennifer TolbertTrustee
Joe HarveyTrustee
John BrackerTrustee
Meera RatnesarTrustee
Tashon MckeithanTrustee
Ted HamoryTrustee
Valentina ImbeniTrustee
Mitch BostainSecretary
Howard RubenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,350
Program Service Revenue
$1,134,477
Investment Income
$3,640
Other Revenue
$0
Change in Net Assets
$-66,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$840,697
Other Expenses$643,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,834$187,167-$524,001
Current Officers, Directors, Trustees, and Key Employees$35,182$140,730-$175,912
Other Employee Benefits$46,096$27,715-$73,811
Occupancy$66,814$960-$67,774
Payroll Taxes$42,734$24,239-$66,973
Travel$27,904$8,055-$35,959
Fees for Services Legal-$25,013-$25,013
All Other Expenses$15,267$6,132-$21,399
Advertising$13,833$3,458-$17,291
Other Expenses$5,813$4,567-$10,380
Insurance$7,498$1,875-$9,373
Depreciation Depletion$5,095$1,274-$6,369
Office Expenses$4,130$1,032-$5,162
Fees for Services Accounting-$3,773-$3,773
Total Functional Expenses$1,036,815$446,954$0$1,483,769
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
PPP Refundable Advance Loan$99,750
Accrued PTO$26,053
SBA loan$7,000
Credit Card Payable$2,662
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 35% controlled entity
No
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
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
9

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas J Christensen
Phone
4152568301
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01875
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt066814
IRS990/OccupancyGrp/TotalAmt067774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01032
IRS990/OfficeExpensesGrp/ProgramServicesAmt04130
IRS990/OfficeExpensesGrp/TotalAmt05162
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04090
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046096
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IRS990/OtherExpensesGrp/Desc1Workshop Materials
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IRS990/OtherExpensesGrp/Desc3Professional Development
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14567
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IRS990/OtherExpensesGrp/ProgramServicesAmt1146682
IRS990/OtherExpensesGrp/ProgramServicesAmt229444
IRS990/OtherExpensesGrp/ProgramServicesAmt35813
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IRS990/OtherExpensesGrp/TotalAmt1146682
IRS990/OtherExpensesGrp/TotalAmt240408
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IRS990/PYTotalExpensesAmt01147209
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,430
Liabilities
$240,805
Net assets
$535,625
Revenue
$1,417,467
Expenses
$1,483,769
Net income
-$66,302
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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