Civic Intelligence

California Teacher Development Collaborative

990 • Fiscal year 2023 • EIN 32-0001315

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileN/A
35 Keyes AveSan Francisco, CA 94129

(415) 320-1166

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$202,260

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

49th percentile

3.9%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,713,915

Up $102,994 (+3.9%) from 2022

Net Assets

Down

$459,267

Down $10,941 (-2.3%) from 2022

Liabilities

Up

$2,254,648

Up $113,935 (+5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin37th percentile

Revenue

Up

$1,427,383

Up $286,457 (+25%) from 2022

Expenses

Up

$1,438,324

Up $348,931 (+32%) from 2022

Net Income

Down

-$10,941

Down $62,474 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2023

Assets$2,713,915
Liabilities$2,254,648
Net Assets$459,267
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$1,427,383
Expenses$1,438,324
Net Income-$10,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$1,427,383
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,601,800$2,687,937▲ $86,137
Prepaid Expenses and Deferred Charges$625$17,422▲ $16,797
Land, Buildings, and Equipment, Net$3,020$2,893▼ $127
Accounts Receivable$1,388$1,575▲ $187
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$2,610,921$2,713,915▲ $102,994
Other Assets Total$4,088$4,088→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,999,900$1,999,900→ $0
Deferred Revenue$49,332$139,406▲ $90,074
Other Liabilities$62,238$110,053▲ $47,815
Accounts Payable and Accrued Expenses$29,243$5,289▼ $23,954
Total Liabilities$2,140,713$2,254,648▲ $113,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,208$459,267▼ $10,941
Total Net Assets Fund Balance$470,208$459,267▼ $10,941
Total Liabilities and Net Assets / Fund Balance$2,610,921$2,713,915▲ $102,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,893$26,721$29,614
Other Land Buildings-$4,883$4,883
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HaneyExecutive DirectorFT$183,600$18,660$202,260

Board Members and Trustees

NameTitle
Luke FelkerBoard Chair
Ted HamoryFinance Chair
Andrew DavisTrustee
Angela TaylorTrustee
Baudelia TaylorTrustee
Cheryl TingTrustee
Crystal LandTrustee
Jaime DominguezTrustee
Jeneen GrahamTrustee
Jennifer TolbertTrustee
Joe HarveyTrustee
John BrackerTrustee
Meera RatnesarTrustee
Melinda BihnTrustee
Nisa FrankTrustee
Trina Moore-southallTrustee
Tashon MckeithanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$470,555
Program Service Revenue
$906,586
Investment Income
$50,242
Other Revenue
$0
Change in Net Assets
$-10,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,004,874
Other Expenses$433,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,754$135,767-$618,521
Current Officers, Directors, Trustees, and Key Employees$103,089$103,089-$206,178
Payroll Taxes$69,968$18,091-$88,059
All Other Expenses$56,865$24,658-$81,523
Other Employee Benefits$64,990$10,647-$75,637
Interest-$54,354-$54,354
Other Expenses$21,326$25,275-$21,326
Travel$13,960$6,272-$20,232
Advertising$15,102$3,776-$18,878
Pension Plan Contributions$11,856$4,623-$16,479
Insurance$10,495$2,624-$13,119
Fees for Services Accounting-$9,785-$9,785
Office Expenses$3,853$963-$4,816
Depreciation Depletion$1,592$398-$1,990
Fees for Services Legal-$1,037-$1,037
Total Functional Expenses$1,036,965$401,359$0$1,438,324
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
Interest Payable$58,937
Accrued PTO$41,684
Credit Card Payable$9,432
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, Section B, Line 11B

“The form 990 is reviewed and approved by the finance committee of the board of directors prior to signing”

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

“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, Section C, Line 19

“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
4153201166
Address
35 KEYES AVE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Lisa Haney
Title
Executive Director
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas J Christensen
Phone
4152568301
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,915
Liabilities
$2,254,648
Net assets
$459,267
Revenue
$1,427,383
Expenses
$1,438,324
Net income
-$10,941
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
2023Detailed filing. Detailed filing data is available for this year.$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
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