Civic Intelligence

Schools Collaboration and Leadership Expansion Project

990EZ • Fiscal year 2016 • EIN 46-3626474

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
1905 7th StreetSanger, CA 93657

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,774

Down $56,375 (-78%) from 2015

Net Assets

Down

$15,774

Down $56,375 (-78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $27,600 (-100%) from 2015

Expenses

Up

$56,375

Up $42,700 (+312%) from 2015

Net Income

Down

-$56,375

Down $70,300 (-505%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$15,774
Liabilities-
Net Assets$15,774
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$0
Expenses$56,375
Net Income-$56,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.0
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 second year, they have begun the process of organizing the member school districts for future implementation of their plan for improvements in student achievement.$56,000-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Schools Collaboration and Leadership
EIN
46-3626474
Address
1905 7th Street, Sanger, CA 93657

Signing Officer

Name
Matt Navo
Title
Chairperson
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Frederic H McNairy CPA Inc
Address
1430 7th Street, Sanger, CA 93657
Preparer
Frederic H McNairy CPA
Phone
5598755789
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Sanger USD $40000”

Other Expenses.2

“Firebaugh-Las Deltas $5000”

Other Expenses.3

“Fowler USD $5000”

Other Expenses.4

“Kingsburg Joint Union Elem $5000”

Other Expenses.5

“Earlimart USD $500”

Other Expenses.6

“Mendota USD $500”

Raw XML Appendix139 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/PersonNm0Matt Navo
IRS990EZ/BooksInCareOfDetail/PhoneNum05593511224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-56375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072149
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015774
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072149
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072149
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015774
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/OtherExpensesTotalAmt056000
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 second year, they have begun the process of organizing the member school districts for future implementation of their plan for improvements in student achievement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056375
IRS990EZ/TotalProgramServiceExpensesAmt056000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089294
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/PublicSupportTotal509Amt089294
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061694
IRS990ScheduleA/Total509Grp/TotalAmt089294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sanger USD $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Firebaugh-Las Deltas $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fowler USD $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kingsburg Joint Union Elem $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Earlimart USD $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mendota USD $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Navo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schools Collaboration and Leadership
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Expansion Project
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0463626474
ReturnHeader/Filer/USAddress/AddressLine1Txt01905 7th Street
ReturnHeader/Filer/USAddress/CityNm0Sanger
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093657
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frederic H McNairy CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093657
ReturnHeader/PreparerPersonGrp/PhoneNum05598755789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederic H McNairy CPA
ReturnHeader/ReturnTs02016-10-25T12:58:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,774
Liabilities
-
Net assets
$15,774
Revenue
$0
Expenses
$56,375
Net income
-$56,375
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
2016Detailed filing. Detailed filing data is available for this year.$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