Civic Intelligence

D39C Collaborative

990 • Fiscal year 2022 • EIN 47-2102844

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 13, 2022

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

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Assets

Up

$536,447

Up $76,680 (+17%) from 2021

Net Assets

Up

$536,447

Up $79,980 (+18%) from 2021

Liabilities

Down

$0

Down $3,300 (-100%) from 2021

Revenue

Up

$441,774

Up $25,280 (+6.1%) from 2021

Expenses

Up

$361,794

Up $121,667 (+51%) from 2021

Net Income

Down

$79,980

Down $96,387 (-55%) from 2021

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

2022

Assets$536,447
Liabilities$0
Net Assets$536,447

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

2022

Revenue$441,774
Expenses$361,794
Net Income$79,980
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$441,774
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$459,767$531,196▲ $71,429
Prepaid Expenses and Deferred Charges$0$5,251▲ $5,251
Total Assets$459,767$536,447▲ $76,680
Liabilities
Accounts Payable and Accrued Expenses$3,300$0▼ $3,300
Total Liabilities$3,300$0▼ $3,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,467$536,447▲ $79,980
Total Net Assets Fund Balance$456,467$536,447▲ $79,980
Total Liabilities and Net Assets / Fund Balance$459,767$536,447▲ $76,680
Compensation and Service Providers

Board Members and Trustees

NameTitle
Casey MeeterPresident
Bob DoustdarVice President
Jill HughesAmbassador 39 (4-8)
Therese AspillagaAmbassador 39 Kinder (tk-3)
Sherry SiegertAssistant Treasurer
Rose McguireCommunications & Outreach 1
Krista WolffCommunications & Outreach 2
Maha FareedCommunity & Culture 1
Radhika SandraCommunity & Culture 2
Roxanne MccrayEquity and Inclusion
Yash SinghFundraising 1
Heather WolfsonFundraising 2
Gurpreet SinghParent Education
Michele QuanstromSecretary
Rebecca JaquaStudent Enrichment
Sai NarainTechnology & Innovation
Yulia ZaetsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,258
Program Service Revenue
$0
Investment Income
$58
Other Revenue
$39,458
All Other Contributions
$402,258
Change in Net Assets
$79,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,794
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
Information Technology-$7,991-$7,991
Other Expenses$328,589$5,692-$5,692
Insurance-$4,057-$4,057
Fees for Services Accounting-$2,770-$2,770
Total Functional Expenses$328,589$33,205$0$361,794
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
Lani Padulla
Title
Treasurer
Phone
8586766639
Signed
2022-11-13

Organization Details

Principal Officer
Lani Padulla
Formed
2014
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
250
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, classroom 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.

Form 990, Part III, Line 4B

Form 990, part iii, line 4b, campus technology: provided 80 ipads and 3 macbooks to be used across the school for multimedia projects and project based learning.

Form 990, Part III, Line 4C

Form 990, part iii, line 4c, music: provided funds for the district to hire an instructional assistant to support our music teacher. Additionally paid for purchase and rental of instruments, repair/cleaning of instruments, sheet music, online music instructions subscription.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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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, CLASSROOM 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/ExplanationTxt3FORM 990, PART III, LINE 4B, CAMPUS TECHNOLOGY: PROVIDED 80 IPADS AND 3 MACBOOKS TO BE USED ACROSS THE SCHOOL FOR MULTIMEDIA PROJECTS AND PROJECT BASED LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART III, LINE 4C, MUSIC: PROVIDED FUNDS FOR THE DISTRICT TO HIRE AN INSTRUCTIONAL ASSISTANT TO SUPPORT OUR MUSIC TEACHER. ADDITIONALLY PAID FOR PURCHASE AND RENTAL OF INSTRUMENTS, REPAIR/CLEANING OF INSTRUMENTS, SHEET MUSIC, ONLINE MUSIC INSTRUCTIONS SUBSCRIPTION.
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.
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