Civic Intelligence

D39C Collaborative

990EZ • Fiscal year 2015 • EIN 47-2102844

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileDESIGN39COLLABORATIVE.ORG
17050 Del Sur Ridge RdSan Diego, CA 92127

(858) 676-6639

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$70,151

No earlier filing loaded for comparison.

Net Assets

$69,236

No earlier filing loaded for comparison.

Liabilities

$915

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin97th percentile

Revenue

$81,055

No earlier filing loaded for comparison.

Expenses

$11,819

No earlier filing loaded for comparison.

Net Income

$69,236

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.

$600K$400K$200K$0Assets 2015: $70,151Liabilities 2015: $915Net Assets 2015: $69,2362015Assets 2016: $128,108Liabilities 2016: $759Net Assets 2016: $127,3492016Assets 2017: $175,360Liabilities 2017: $2,809Net Assets 2017: $172,5512017Assets 2018: $198,412Liabilities 2018: $2,842Net Assets 2018: $195,5702018Assets 2019: $238,650Liabilities 2019: $6,536Net Assets 2019: $232,1142019Assets 2020: $280,100Liabilities 2020: $0Net Assets 2020: $280,1002020Assets 2021: $459,767Liabilities 2021: $3,300Net Assets 2021: $456,4672021Assets 2022: $536,447Liabilities 2022: $0Net Assets 2022: $536,4472022Assets 2023: $434,087Liabilities 2023: $11,496Net Assets 2023: $422,5912023Assets 2024: $491,425Liabilities 2024: $18,455Net Assets 2024: $472,9702024

Highlighted filing

2015

Assets$70,151
Liabilities$915
Net Assets$69,236
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $81,055Expenses 2015: $11,819Net Income 2015: $69,2362015Revenue 2016: $222,842Expenses 2016: $204,046Net Income 2016: $18,7962016Revenue 2017: $267,689Expenses 2017: $222,487Net Income 2017: $45,2022017Revenue 2018: $332,330Expenses 2018: $309,311Net Income 2018: $23,0192018Revenue 2019: $380,646Expenses 2019: $344,102Net Income 2019: $36,5442019Revenue 2020: $356,502Expenses 2020: $308,516Net Income 2020: $47,9862020Revenue 2021: $416,494Expenses 2021: $240,127Net Income 2021: $176,3672021Revenue 2022: $441,774Expenses 2022: $361,794Net Income 2022: $79,9802022Revenue 2023: $515,583Expenses 2023: $629,439Net Income 2023: -$113,8562023Revenue 2024: $513,260Expenses 2024: $462,881Net Income 2024: $50,3792024

Highlighted filing

2015

Revenue$81,055
Expenses$11,819
Net Income$69,236
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$125,470
Mission and Program Overview

Mission

The d39c collaborative is organized exclusively to harness the energy of parents, teachers, students and the community to nurture the design39campus culture and to help fund the resources the school needs to expand and enhance the educational experience of every design39campus student.

Program Services

DescriptionGrantsExpenses
CLASSROOM ENHANCEMENTS:PROVIDED STUDENTS WITH MATERIALS NEEDED TO SUPPLEMENT THEIR OVERALL LEARNING EXPERIENCE. FUNDING HAS ALLOWED STUDENTS THE OPPORTUNITY TO PARTICIPATE IN DEEP DIVES AND EXPLORATION CLASSES, MINDS IN MOTION, AND PROJECT LEAD THE WAY CURRICULUMS. DEEP DIVES AND EXPLORATION CLASSES ALLOW STUDENTS CHOICE ABOUT LEARNING MORE ABOUT TOPICS OF INTEREST SUCH AS CERAMICS, MUSIC, THEATER, VIDEO PRODUCTION, SEWING, ARCHITECTURE, INSECTS, ROBOTICS, 3-D ANIMATION, ETC. PROJECT LEAD THE WAY PROVIDES STUDENTS A STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH) BASED PROGRAM THROUGH ACTIVITIES, PROJECTS AND PROBLEM SOLVING CURRICULUM. THE MINDS IN MOTION PROGRAMS TAKES PHYSICAL EDUCATION PARTICIPATION TO A WHOLE NEW EXPERIENCE.$0$6,727
SCHOOL COMMUNITY, CULTURE AND CONNECTOR EVENTS:THESE EVENTS HAVE ALLOWED THE WHOLE SCHOOL COMMUNITY TO UNITE AND FORGE RELATIONSHIPS WITH ONE ANOTHER AND THE COMMUNITY. THESE INITIATIVES HAVE INCLUDED AN ANNUAL HEALTHY BODY HEALTHY PLANET EVENT, RECYCLING EVENT, AND FAMILY NIGHTS.$0$3,347
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA COOPERPresidentPT$0--
HARSH DHARWADVice President-$0--
ERIN MILLERTreasurerPT$0--
MICHELLE CORNELLUSAssitant TreasurerPT$0--
NIKI WALLACESecretary-$0--
MARISOL GRAMLICHCommunity & Culture ChairPT$0--
SUSANNA HEVolunteers ChairPT$0--
JESSICA PAINTERStudent EnrichmentPT$0--
LAURENS RHINELANDERFundraising ChairPT$0--
JAY SCHIRMACHERTechnology & Innovation ChairPT$0--
LESLEY DICKAt-Large DirectorPT$0--
ABHIJEET GULATIAt-Large Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,894$45,269$29,265$16,004
School Carnival$52,437$39,888$15,150$24,738
Total Events$110,331$85,157$44,415$40,742
Filing and Contact Details

Filer

Filer Name
The D39c Collaborative
EIN
47-2102844
Phone
8586766639
Address
17050 DEL SUR RIDGE RD, SAN DIEGO, CA 92127

Signing Officer

Name
Debra Cooper
Title
President
Phone
8586766639
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Accretive Tax Advisors LLC
Address
16855 WEST BERNARDO DRIVE STE 250, SAN DIEGO, CA 92127
Preparer
Erin L Miller
Phone
8584557815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: yearbooks. Amount: 3,762. Description: interest income. Amount: 1. Total to form 990-ez, line 8: 3,763.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: classroom enhancements. Amount: 6,727. Description: school community, culture and connector events. Amount: 3,347. Description: bank and credit card fees. Amount: 1,696. Description: supplies - administrative. Amount: 49. Total to form 990-ez, line 16: 11,819.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payables. Beg. Of year amount: 0. End of year amount: 156. Description: deposits. Beg. Of year amount: 0. End of year amount: 759.”

Raw XML Appendix217 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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IRS990EZ/PrimaryExemptPurposeTxt0THE D39C COLLABORATIVE IS ORGANIZED EXCLUSIVELY TO HARNESS THE ENERGY OF PARENTS, TEACHERS, STUDENTS AND THE COMMUNITY TO NURTURE THE DESIGN39CAMPUS CULTURE AND TO HELP FUND THE RESOURCES THE SCHOOL NEEDS TO EXPAND AND ENHANCE THE EDUCATIONAL EXPERIENCE OF EVERY DESIGN39CAMPUS STUDENT.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL COMMUNITY, CULTURE AND CONNECTOR EVENTS:THESE EVENTS HAVE ALLOWED THE WHOLE SCHOOL COMMUNITY TO UNITE AND FORGE RELATIONSHIPS WITH ONE ANOTHER AND THE COMMUNITY. THESE INITIATIVES HAVE INCLUDED AN ANNUAL HEALTHY BODY HEALTHY PLANET EVENT, RECYCLING EVENT, AND FAMILY NIGHTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: YEARBOOKS. AMOUNT: 3,762. DESCRIPTION: INTEREST INCOME. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 8: 3,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CLASSROOM ENHANCEMENTS. AMOUNT: 6,727. DESCRIPTION: SCHOOL COMMUNITY, CULTURE AND CONNECTOR EVENTS. AMOUNT: 3,347. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,696. DESCRIPTION: SUPPLIES - ADMINISTRATIVE. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 11,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 156. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 759.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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ReturnHeader/PreparerPersonGrp/PhoneNum08584557815
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN L MILLER
ReturnHeader/ReturnTs02016-05-14T09:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-04
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,151
Liabilities
$915
Net assets
$69,236
Revenue
$81,055
Expenses
$11,819
Net income
$69,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.18$4.73$5.13$4.63$0.50
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.11$4.23$5.16$6.29$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$4.42$3.62$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.03$4.56$4.16$2.40$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$2.80$3.57$3.09$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.07$2.32$3.81$3.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.96$3.32$3.09$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.03$1.73$2.68$2.22$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$2.23$2.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.81$0.12$0.69