Civic Intelligence

Schools Collaboration and Leadership Expansion Project

990EZ • Fiscal year 2018 • EIN 46-3626474

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,154

Down $270 (-1.8%) from 2017

Net Assets

Down

$15,154

Down $270 (-1.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$270

Down $80 (-23%) from 2017

Net Income

Up

-$270

Up $80 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$15,154
Liabilities-
Net Assets$15,154
Open 2018 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

2018

Revenue$0
Expenses$270
Net Income-$270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
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.$200-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adela Madrigal JonesChairperson-$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
Adela Madrigal Jones
Title
Chairperson
Signed
2018-11-14
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

“Taxes $70”

Raw XML Appendix117 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/PersonNm0Adela Madrigal Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum05593511224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01905 7th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sanger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093657
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015154
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015424
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015424
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015154
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adela Madrigal Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070
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/GrantsAndAllocationsAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0270
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061694
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/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061694
IRS990ScheduleA/Total509Grp/TotalAmt089294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes $70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adela Madrigal Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0200846789
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/ReturnTs02018-11-14T14:38:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,154
Liabilities
-
Net assets
$15,154
Revenue
$0
Expenses
$270
Net income
-$270
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
2018Detailed filing. Detailed filing data is available for this year.$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