Civic Intelligence

Schools Collaboration and Leadership Expansion Project

990EZ • Fiscal year 2014 • EIN 46-3626474

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
1905 7th Street93657

(559) 351-1224

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$58,224

No earlier filing loaded for comparison.

Net Assets

$58,224

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

$61,694

No earlier filing loaded for comparison.

Expenses

$3,470

No earlier filing loaded for comparison.

Net Income

$58,224

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $58,224Net Assets 2014: $58,2242014Assets 2015: $72,149Net Assets 2015: $72,1492015Assets 2016: $15,774Net Assets 2016: $15,7742016Assets 2017: $15,424Net Assets 2017: $15,4242017Assets 2018: $15,154Net Assets 2018: $15,1542018Assets 2019: $14,934Net Assets 2019: $14,9342019Assets 2020: $14,724Net Assets 2020: $14,7242020Assets 2021: $14,468Liabilities 2021: $02021Assets 2022: $1Liabilities 2022: $02022Assets 2023: $13,971Net Assets 2023: $13,9712023Assets 2024: $13,710Liabilities 2024: $02024Assets 2025: $13,449Net Assets 2025: $13,4492025

Highlighted filing

2014

Assets$58,224
Liabilities-
Net Assets$58,224
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $61,694Expenses 2014: $3,470Net Income 2014: $58,2242014Revenue 2015: $27,600Expenses 2015: $13,675Net Income 2015: $13,9252015Revenue 2016: $0Expenses 2016: $56,375Net Income 2016: -$56,3752016Revenue 2017: $0Expenses 2017: $350Net Income 2017: -$3502017Revenue 2018: $0Expenses 2018: $270Net Income 2018: -$2702018Revenue 2019: $0Expenses 2019: $220Net Income 2019: -$2202019Revenue 2020: $0Expenses 2020: $210Net Income 2020: -$2102020Revenue 2021: $0Expenses 2021: $256Net Income 2021: -$2562021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $261Net Income 2023: -$2612023Revenue 2024: $0Expenses 2024: $261Net Income 2024: -$2612024Revenue 2025: $0Expenses 2025: $261Net Income 2025: -$2612025

Highlighted filing

2014

Revenue$61,694
Expenses$3,470
Net Income$58,224
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$61,694
Mission and Program Overview

Mission

To collaborate with partner school districts in an effort to improve, through leadership development and training, the educational services provided by such districts and to carry on other charitable and educational activities associated with this goal as allowed by law.

Program Services

DescriptionGrantsExpenses
As this is the organization's first year, they have begun the process of organizing the member school districts for future implementation of their exempt purpose.$3,471-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt NavoChairperson-$0--
Mike HernandezVice Chairperso-$0--
Jon YostSecretary-$0--
Wes SeverTreasurer-$0--
Filing and Contact Details

Filer

EIN
46-3626474

Signing Officer

Name
Matt Navo
Title
Chairperson
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Frederic H McNairy CPA
Phone
5598755789
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $95”

Other Expenses.1

“Consultant $3375”

Raw XML Appendix128 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/PersonNm0JoDee Marcellin
IRS990EZ/BooksInCareOfDetail/PhoneNum05593511224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101905 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sanger
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093657
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058224
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061694
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058224
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061694
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matt Navo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Hernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jon Yost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wes Sever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairperso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To collaborate with partner school districts in an effort to improve, through leadership development and training, the educational services provided by such districts and to carry on other charitable and educational activities associated with this goal as allowed by law.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0As this is the organization's first year, they have begun the process of organizing the member school districts for future implementation of their exempt purpose.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03470
IRS990EZ/TotalProgramServiceExpensesAmt03471
IRS990EZ/TotalRevenueAmt061694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061694
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt061694
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061694
IRS990ScheduleA/Total509Grp/TotalAmt061694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consultant $3375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Navo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Schools Collaboration and Leadership
ReturnHeader/Filer/BusinessName/BusinessNameLine20Expansion Project
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0463626474
ReturnHeader/Filer/USAddress/AddressLine101905 7th Street
ReturnHeader/Filer/USAddress/City0Sanger
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Frederic H McNairy CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101430 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093657
ReturnHeader/PreparerPersonGrp/PhoneNum05598755789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederic H McNairy CPA
ReturnHeader/ReturnTs02014-11-12T19:33:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,224
Liabilities
-
Net assets
$58,224
Revenue
$61,694
Expenses
$3,470
Net income
$58,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$13.4$0.00$0.26$0.26
2024Summary only. Only limited summary data is available for this year.$13.7$0.00$0.00$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$14.0$14.0$0.00$0.26$0.26
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$14.5$0.00$0.00$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$14.7$14.7$0.00$0.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$14.9$0.00$0.22$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$0.00$0.27$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$0.00$0.35$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$0.00$56.4$56.4
2015Detailed filing. Detailed filing data is available for this year.$72.1$72.1$27.6$13.7$13.9
2014Detailed filing. Detailed filing data is available for this year.$58.2$58.2$61.7$3.47$58.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits