Civic Intelligence

Center for Collective Wisdom

990EZ • Fiscal year 2018 • EIN 45-5425017

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$54,380

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.4% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

70%

Faster asset growth than 83% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$87,807

Up $36,211 (+70%) from 2017

Net Assets

Up

$56,667

Up $6,061 (+12%) from 2017

Liabilities

Up

$31,140

Up $30,150 (+3045%) from 2017

Revenue

Down

$110,000

Down $21,050 (-16%) from 2017

Expenses

Up

$103,939

Up $15,839 (+18%) from 2017

Net Income

Down

$6,061

Down $36,889 (-86%) from 2017

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

2018

Assets$87,807
Liabilities$31,140
Net Assets$56,667

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

2018

Revenue$110,000
Expenses$103,939
Net Income$6,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$110,000
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
DRAFTED TRAINING MANUALS AND DESIGN CURRICULUM TO TRAIN CONSULTANTS ON THE COLLECTIVE WISDOM FRAMEWORK.-$97,080
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE PINARDExecutive DiPT$54,380-$54,380
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
2019-11-06

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 5,983 conferences/meetings 584 expenses insurance 2,066 license fees and permits 70 total 8,703

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 990 31,140

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.

Form 990-ez, Part IV

Center for collective wisdom paid a total of 54,380 to their management company, c4cw llc. Of this amount, c4cw llc paid the executive director, rose pinard, a total compensation of 27,190.

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE A PINARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03109227405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 15TH STREET STE 3716
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANHATTAN BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012920
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06061
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010743
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087807
IRS990EZ/GrossReceiptsAmt0110000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt554380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY ASBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY NAKAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH ORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENISE HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE PINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt097080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DRAFTED TRAINING MANUALS AND DESIGN CURRICULUM TO TRAIN CONSULTANTS ON THE COLLECTIVE WISDOM FRAMEWORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084493
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0990
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103939
IRS990EZ/TotalProgramServiceExpensesAmt097080
IRS990EZ/TotalRevenueAmt0110000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.C4CW.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01102556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0892790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0378577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0378577
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0378577
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0378577
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0431627
IRS990ScheduleA/Total509Grp/TotalAmt01271367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0493281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0431627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01271367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSULTING TRAVEL 5,983 CONFERENCES/MEETINGS 584 EXPENSES INSURANCE 2,066 LICENSE FEES AND PERMITS 70 TOTAL 8,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 990 31,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTER FOR COLLECTIVE WISDOM PAID A TOTAL OF 54,380 TO THEIR MANAGEMENT COMPANY, C4CW LLC. OF THIS AMOUNT, C4CW LLC PAID THE EXECUTIVE DIRECTOR, ROSE PINARD, A TOTAL COMPENSATION OF 27,190.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART IV
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH ORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03109227405
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COLLECTIVE WISDOM
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0455425017
ReturnHeader/Filer/PhoneNum03109227405
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 15TH STREET STE 3716
ReturnHeader/Filer/USAddress/CityNm0MANHATTAN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01988DFADF70E1C4BCAE76FEA0F45CD39915B1E59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL MURPHY & PINDROH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E CORSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911033841
ReturnHeader/PreparerPersonGrp/PhoneNum06267445100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAURAV MALHOTRA
ReturnHeader/ReturnTs02019-11-11T11:39:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings