Civic Intelligence

Center for Collective Wisdom

990EZ • Fiscal year 2017 • EIN 45-5425017

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

425 15th Street Ste 3716Manhattan Beach, CA 90266

(310) 922-7405

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,384

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.3% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

24%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$51,596

Up $2,846 (+5.8%) from 2016

Net Assets

Up

$50,606

Up $42,950 (+561%) from 2016

Liabilities

Down

$990

Down $40,104 (-98%) from 2016

Revenue

Up

$131,050

Up $25,641 (+24%) from 2016

Expenses

Down

$88,100

Down $25,714 (-23%) from 2016

Net Income

Up

$42,950

Up $51,355 (+611%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $556,939Liabilities 2013: $44,903Net Assets 2013: $512,0362013Assets 2014: $218,778Liabilities 2014: $51,756Net Assets 2014: $167,0222014Assets 2015: $82,224Liabilities 2015: $66,163Net Assets 2015: $16,0612015Assets 2016: $48,750Liabilities 2016: $41,094Net Assets 2016: $7,6562016Assets 2017: $51,596Liabilities 2017: $990Net Assets 2017: $50,6062017Assets 2018: $87,807Liabilities 2018: $31,140Net Assets 2018: $56,6672018Assets 2019: $23,726Liabilities 2019: $158Net Assets 2019: $23,5682019Assets 2020: $73,485Liabilities 2020: $7,908Net Assets 2020: $65,5772020Assets 2021: $39,386Liabilities 2021: $1,966Net Assets 2021: $37,4202021Assets 2022: $30,178Liabilities 2022: $2,744Net Assets 2022: $27,4342022Assets 2023: $63,913Liabilities 2023: $4,290Net Assets 2023: $59,6232023

Highlighted filing

2017

Assets$51,596
Liabilities$990
Net Assets$50,606

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $996,972Expenses 2013: $484,936Net Income 2013: $512,0362013Revenue 2014: $388,577Expenses 2014: $733,591Net Income 2014: -$345,0142014Revenue 2015: $493,281Expenses 2015: $644,242Net Income 2015: -$150,9612015Revenue 2016: $105,409Expenses 2016: $113,814Net Income 2016: -$8,4052016Revenue 2017: $131,050Expenses 2017: $88,100Net Income 2017: $42,9502017Revenue 2018: $110,000Expenses 2018: $103,939Net Income 2018: $6,0612018Revenue 2019: $10,000Expenses 2019: $43,099Net Income 2019: -$33,0992019Revenue 2020: $115,000Expenses 2020: $72,991Net Income 2020: $42,0092020Revenue 2021: $21,319Expenses 2021: $49,476Net Income 2021: -$28,1572021Revenue 2022: $10,967Expenses 2022: $20,953Net Income 2022: -$9,9862022Revenue 2023: $68,507Expenses 2023: $36,318Net Income 2023: $32,1892023

Highlighted filing

2017

Revenue$131,050
Expenses$88,100
Net Income$42,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$131,050
Mission and Program Overview

Mission

To provide education and training about collective wisdom to the public.

To educate and train about collective wisdom framework in suppport of large scale community change efforts. The organization also provides capacity-building support for large-scale change initiatives, consistent with the framework.

Program Services

DescriptionGrantsExpenses
PERFORMED ENVIRONMENTAL SCAN FOR LOS ANGELES COUNTY TRAUMA AND RESILIENCY INFORMED SYSTEMS CHANGE, AND ISSUE REIMBURSEMENT FOR CANCELLED TRAINING.-$43,790
DRAFTED TRAINING PARTICIPANT MANUALS.-$41,302
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE PINARDExecutive DiPT$42,384-$42,384
KAREN HURLEYBoard Secret-$0--
JUDY ASBURYTreasurer-$0--
WENDY NAKAODirector-$0--
SARAH ORTHPresident-$0--
DENISE HUNTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Center for Collective Wisdom
EIN
45-5425017
Phone
3109227405
Address
425 15TH STREET STE 3716, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Sarah Orth
Title
President
Phone
3109227405
Signed
2018-11-07

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Gaurav Malhotra
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Consulting travel 187 expenses insurance 1,369 license fees and permits 60 total 1,616

Form 990-ez, Part II, Line 24

Pledges receivable 20,879 0 total 20,879 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 41,094 990

Form 990-ez, Part III

To educate and train about collective wisdom framework in suppport of large scale community change efforts. The organization also provides capacity-building support for large-scale change initiatives, consistent with the framework.

Raw XML Appendix168 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING TRAVEL 187 EXPENSES INSURANCE 1,369 LICENSE FEES AND PERMITS 60 TOTAL 1,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 20,879 0 TOTAL 20,879 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41,094 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE AND TRAIN ABOUT COLLECTIVE WISDOM FRAMEWORK IN SUPPPORT OF LARGE SCALE COMMUNITY CHANGE EFFORTS. THE ORGANIZATION ALSO PROVIDES CAPACITY-BUILDING SUPPORT FOR LARGE-SCALE CHANGE INITIATIVES, CONSISTENT WITH THE FRAMEWORK.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings