Civic Intelligence

D39C Collaborative

990 • Fiscal year 2024 • EIN 47-2102844

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 27, 2025

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$491,425

Up $57,338 (+13%) from 2023

Net Assets

Up

$472,970

Up $50,379 (+12%) from 2023

Liabilities

Up

$18,455

Up $6,959 (+61%) from 2023

Revenue

Down

$513,260

Down $2,323 (-0.5%) from 2023

Expenses

Down

$462,881

Down $166,558 (-26%) from 2023

Net Income

Up

$50,379

Up $164,235 (+144%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$491,425
Liabilities$18,455
Net Assets$472,970

Operations Trend

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

2024

Revenue$513,260
Expenses$462,881
Net Income$50,379
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$513,260
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$434,087$491,425▲ $57,338
Total Assets$434,087$491,425▲ $57,338
Liabilities
Accounts Payable and Accrued Expenses$11,496$18,455▲ $6,959
Total Liabilities$11,496$18,455▲ $6,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,591$472,970▲ $50,379
Total Net Assets Fund Balance$422,591$472,970▲ $50,379
Total Liabilities and Net Assets / Fund Balance$434,087$491,425▲ $57,338
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lucy BeardPresident
Kandus JohnsonDirector Classroom Ambassadors
Sagan DeanDirector Community & Culture
Lynn CaileDirector of Parent Volunteers
Lauren PatelSecretary / Director Comm. & Tech.
Patricia BurkeAmbassador39 (1/2/3)
Amanda BarnardAmbassador39 (6-8)
Samira JollyAmbassador39 (tk/k)
Seema PatelCo-treasurer
Neerav JadejaCommunications
Wendy WangCommunity
Gurpreet SinghCulture
Catherine SageStudent Enrichment
Dagmara PiotrowiakStudent Enrichment
Lani PadullaTreasurer
Liz TrowlerVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$479,383
Program Service Revenue
$0
Investment Income
$297
Other Revenue
$33,580
All Other Contributions
$479,383
Change in Net Assets
$50,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,881
Total Fundraising Expense$24,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$423,735$191$24,147$24,338
Information Technology-$8,155-$8,155
Insurance-$3,753-$3,753
Fees for Services Accounting-$2,900-$2,900
Total Functional Expenses$423,735$14,999$24,147$462,881
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board before it is filed with the internal revenue service.

Form 990, Part VI, Section C, Line 19

All applicable documents are available for public inspection upon request.

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
Srilakshmi Vishnubotla
Title
Treasurer
Phone
8586766639
Signed
2025-01-27

Organization Details

Principal Officer
Srilakshmi Vishnubotla
Formed
2014
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
429
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Provide benefits to the education programs and services of the design39campus, a school in the poway unified school district.

Form 990, Part III, Line 1

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.

Form 990, Part III, Line 4A

Form 990, part iii, line 4a, supplemental staffing: funded music assistant, computer assistant and impact teachers in 2023/24 for supplemental staffing.

Form 990, Part III, Line 4B

Form 990, part iii, line 4b, student enrichment: enrichment clubs provided students with the opportunity to participate and enrich their learning in various types of activities/events such as math, science, robotics, art & drama, fitness, etc. Self-funded through program registrations for each event.

Form 990, Part III, Line 4C

Form 990, part iii, line 4c, classroom and led supplies: provided students with materials needed to supplement their 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 program takes physical education participation to a whole new experience.

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IRS990/ReconcilationRevenueExpnssAmt050379
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
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IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE BENEFITS TO THE EDUCATION PROGRAMS AND SERVICES OF THE DESIGN39CAMPUS, A SCHOOL IN THE POWAY UNIFIED SCHOOL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 4A, SUPPLEMENTAL STAFFING: FUNDED MUSIC ASSISTANT, COMPUTER ASSISTANT AND IMPACT TEACHERS IN 2023/24 FOR SUPPLEMENTAL STAFFING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART III, LINE 4B, STUDENT ENRICHMENT: ENRICHMENT CLUBS PROVIDED STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE AND ENRICH THEIR LEARNING IN VARIOUS TYPES OF ACTIVITIES/EVENTS SUCH AS MATH, SCIENCE, ROBOTICS, ART & DRAMA, FITNESS, ETC. SELF-FUNDED THROUGH PROGRAM REGISTRATIONS FOR EACH EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 4C, CLASSROOM AND LED SUPPLIES: PROVIDED STUDENTS WITH MATERIALS NEEDED TO SUPPLEMENT THEIR 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 PROGRAM TAKES PHYSICAL EDUCATION PARTICIPATION TO A WHOLE NEW EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalVolunteersCnt0429
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017050 DEL SUR RIDGE RD
IRS990/USAddress/CityNm0SAN DIEGO
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IRS990/WebsiteAddressTxt0DESIGN39COLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SRILAKSHMI VISHNUBOTLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE D39C COLLABORATIVE
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