Civic Intelligence

D39C Collaborative

990 • Fiscal year 2018 • EIN 47-2102844

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

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

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$198,412

Up $23,052 (+13%) from 2017

Net Assets

Up

$195,570

Up $23,019 (+13%) from 2017

Liabilities

Up

$2,842

Up $33 (+1.2%) from 2017

Revenue

Up

$332,330

Up $64,641 (+24%) from 2017

Expenses

Up

$309,311

Up $86,824 (+39%) from 2017

Net Income

Down

$23,019

Down $22,183 (-49%) from 2017

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

2018

Assets$198,412
Liabilities$2,842
Net Assets$195,570

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

2018

Revenue$332,330
Expenses$309,311
Net Income$23,019
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$332,330
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,360$198,412▲ $23,052
Rtn Earn Endowment Incm Other Fnds$172,551$195,570▲ $23,019
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$175,360$198,412▲ $23,052
Liabilities
Accounts Payable and Accrued Expenses$2,809$2,842▲ $33
Total Liabilities$2,809$2,842▲ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,551$195,570▲ $23,019
Total Liabilities and Net Assets / Fund Balance$175,360$198,412▲ $23,052
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cheli HanleyChair - At-large 1
Michele KolkerChair - At-large 2
Maria SimpsonChair - At-large 3
Carrie LozanoChair - At-large 4
Jasmine ZunicChair - Classroom Connector
Sai NarainChair - Communications
Shayna PostashChair - Community & Culture 1
Jennifer FilesChair - Community & Culture 2
Heather WolfsonChair - Fundraising
Rui ZhangChair - Student Enrichment
Jay SchirmacherChair - Technology & Innov
Annie TremmelChair - Volunteers
Elizabeth ChanPresident
Eric GasserVice President
Jen AlbersAssistant Treasurer
Stacey LambEx-officio - Led 1
Bret FitzpatrickEx-officio - Led 2
Camie DyessEx-officio - Led 3
Joe ErpeldingEx-officio - Principal
Krista WolffSecretary
Mary Jane AbalosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,470
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$39,758
All Other Contributions
$292,470
Change in Net Assets
$23,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$297,119$6,038-$6,038
Insurance-$2,970-$2,970
Office Expenses-$1,929-$1,929
Fees for Services Accounting-$1,000-$1,000
Information Technology-$255-$255
Total Functional Expenses$297,119$12,192$0$309,311
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
No
Annual disclosure for covered persons
Yes
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
Jeralyn Johnson
Title
Treasurer
Phone
8586766639
Signed
2019-05-15

Organization Details

Principal Officer
Jeralyn Johnson
Formed
2014
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
200
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

Classroom supplies and enhancements: provided students with materials need 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.

Form 990, Part III, Line 4B

Community and culture events: community and culture events are designed to bring the community of design39campus together to further the mission of the d39c collaborative of expanding and enhancing the educational experience of the students. Example of events hosted include back to school welcome, multicultural fair, staff appreciation week, 8th grade promotion, campout, health body healthy planet end of year celebration, and volunteer appreciation.

Form 990, Part III, Line 4C

Grants: the purpose of the d39c collaborative grants are to enable d39c stakeholders to enhance the experience of the school's students. The grants reflect d39c's guiding principles, impact the greatest number of students, and increase learner equity. Grant proposals are reviewed by the grant committee and awarded to teachers, students, parents, or community members to fund ideas that will impact student learning for the entire school or a specific group of students. Examples of grants awarded include teacher conferences and training, safe school ambassador celebration, and competition expenses for students in quiz bowl and future problem solvers.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc1CREDIT CARD AND BANK FE
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IRS990/PrincipalOfficerNm0JERALYN JOHNSON
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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/ExplanationTxt2CLASSROOM SUPPLIES AND ENHANCEMENTS: PROVIDED STUDENTS WITH MATERIALS NEED 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/ExplanationTxt3COMMUNITY AND CULTURE EVENTS: COMMUNITY AND CULTURE EVENTS ARE DESIGNED TO BRING THE COMMUNITY OF DESIGN39CAMPUS TOGETHER TO FURTHER THE MISSION OF THE D39C COLLABORATIVE OF EXPANDING AND ENHANCING THE EDUCATIONAL EXPERIENCE OF THE STUDENTS. EXAMPLE OF EVENTS HOSTED INCLUDE BACK TO SCHOOL WELCOME, MULTICULTURAL FAIR, STAFF APPRECIATION WEEK, 8TH GRADE PROMOTION, CAMPOUT, HEALTH BODY HEALTHY PLANET END OF YEAR CELEBRATION, AND VOLUNTEER APPRECIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS: THE PURPOSE OF THE D39C COLLABORATIVE GRANTS ARE TO ENABLE D39C STAKEHOLDERS TO ENHANCE THE EXPERIENCE OF THE SCHOOL'S STUDENTS. THE GRANTS REFLECT D39C'S GUIDING PRINCIPLES, IMPACT THE GREATEST NUMBER OF STUDENTS, AND INCREASE LEARNER EQUITY. GRANT PROPOSALS ARE REVIEWED BY THE GRANT COMMITTEE AND AWARDED TO TEACHERS, STUDENTS, PARENTS, OR COMMUNITY MEMBERS TO FUND IDEAS THAT WILL IMPACT STUDENT LEARNING FOR THE ENTIRE SCHOOL OR A SPECIFIC GROUP OF STUDENTS. EXAMPLES OF GRANTS AWARDED INCLUDE TEACHER CONFERENCES AND TRAINING, SAFE SCHOOL AMBASSADOR CELEBRATION, AND COMPETITION EXPENSES FOR STUDENTS IN QUIZ BOWL AND FUTURE PROBLEM SOLVERS.
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/WhistleblowerPolicyInd00

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