Civic Intelligence

D39C Collaborative

990 • Fiscal year 2019 • EIN 47-2102844

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$238,650

Up $40,238 (+20%) from 2018

Net Assets

Up

$232,114

Up $36,544 (+19%) from 2018

Liabilities

Up

$6,536

Up $3,694 (+130%) from 2018

Revenue

Up

$380,646

Up $48,316 (+15%) from 2018

Expenses

Up

$344,102

Up $34,791 (+11%) from 2018

Net Income

Up

$36,544

Up $13,525 (+59%) from 2018

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

2019

Assets$238,650
Liabilities$6,536
Net Assets$232,114

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

2019

Revenue$380,646
Expenses$344,102
Net Income$36,544
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$380,646
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,412$238,650▲ $40,238
Rtn Earn Endowment Incm Other Fnds$195,570$232,114▲ $36,544
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,412$238,650▲ $40,238
Liabilities
Accounts Payable and Accrued Expenses$2,842$6,536▲ $3,694
Total Liabilities$2,842$6,536▲ $3,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,570$232,114▲ $36,544
Total Liabilities and Net Assets / Fund Balance$198,412$238,650▲ $40,238
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sai NarainPresident
Maria SimpsonVice President
Cheli HanleyAmbassador 1
Carrie LozanoAmbassador 2
Casey MeeterAssistant Treasurer
Elizabeth ChanAt-large 1
Michelle KolkerAt-large 2
Jasmine ZunicAt-large 3
Jen AlbersAt-large 4
Rose McguireCommunications
Shayna KirschenCommunity & Culture 1
Jennifer FilesCommunity & Culture 2
Heather WolfsonFundraising
Stacey LambLed 4-5
Cheryl KasierLed 6-8
Camie DyessLed Tk-3
Joe ErpeldingPrincipal
Krista WolffSecretary
Ashwin MohanStudent Enrichment 1
Anitha AnandStudent Enrichment 2
Reshma ShanbhagTechnology & Innovation
Jeralyn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,958
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$49,566
All Other Contributions
$330,958
Change in Net Assets
$36,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,102
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$303,223$36,689-$36,689
Insurance-$3,651-$3,651
Fees for Services Accounting-$539-$539
Total Functional Expenses$303,223$40,879$0$344,102
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 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
Melani Padulla
Title
Treasurer
Phone
8586766639
Signed
2020-07-09

Organization Details

Principal Officer
Melani Padulla
Formed
2014
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
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

Teacher aides and professional development: teacher aides support the teaching staff and students at the school by meeting with students that need extra help in reading. There are also teacher aides that teach pe to all of our students which allows our teachers to lesson plan and respond and meet with parents. Professional development pays for our teachers to attend conferences or visit other schools where they learn best practices which they bring back to our school.

Form 990, Part III, Line 4B

Classroom supplies and enhancements: 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 4C

Educational subscriptions: educational subscriptions include: lexia, a reading program that addresses the development of oral language, reading, spelling, and writing skills; ixl, a tool that provides math and language arts practice; no red ink, a writing program that builds strong writers through interest based curriculum, literably a reading program that measures a student's fluency. Our digital subscription services where students can access books include: overdrive, raz kids, and pebble go.

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IRS990/NetAssetsOrFundBalancesEOYAmt0232114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER OPER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036689
IRS990/OtherExpensesGrp/ProgramServicesAmt0303223
IRS990/OtherExpensesGrp/TotalAmt0303223
IRS990/OtherExpensesGrp/TotalAmt136689
IRS990/OtherRevenueMiscGrp/Desc0STUDENT PROGRAM INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049566
IRS990/OtherRevenueTotalAmt049566
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MELANI PADULLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054168
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE SCHEDULE O
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031613
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES THAT SUPPORT THE ORGANIZATION'S MISSION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0135996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0292470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0309311
IRS990/PYOtherRevenueAmt039758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt023019
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036544
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195570
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0232114
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01048540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01048540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01048540
IRS990ScheduleA/TotalSupportAmt01048837
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2TEACHER AIDES AND PROFESSIONAL DEVELOPMENT: TEACHER AIDES SUPPORT THE TEACHING STAFF AND STUDENTS AT THE SCHOOL BY MEETING WITH STUDENTS THAT NEED EXTRA HELP IN READING. THERE ARE ALSO TEACHER AIDES THAT TEACH PE TO ALL OF OUR STUDENTS WHICH ALLOWS OUR TEACHERS TO LESSON PLAN AND RESPOND AND MEET WITH PARENTS. PROFESSIONAL DEVELOPMENT PAYS FOR OUR TEACHERS TO ATTEND CONFERENCES OR VISIT OTHER SCHOOLS WHERE THEY LEARN BEST PRACTICES WHICH THEY BRING BACK TO OUR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLIES AND ENHANCEMENTS: 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/ExplanationTxt4EDUCATIONAL SUBSCRIPTIONS: EDUCATIONAL SUBSCRIPTIONS INCLUDE: LEXIA, A READING PROGRAM THAT ADDRESSES THE DEVELOPMENT OF ORAL LANGUAGE, READING, SPELLING, AND WRITING SKILLS; IXL, A TOOL THAT PROVIDES MATH AND LANGUAGE ARTS PRACTICE; NO RED INK, A WRITING PROGRAM THAT BUILDS STRONG WRITERS THROUGH INTEREST BASED CURRICULUM, LITERABLY A READING PROGRAM THAT MEASURES A STUDENT'S FLUENCY. OUR DIGITAL SUBSCRIPTION SERVICES WHERE STUDENTS CAN ACCESS BOOKS INCLUDE: OVERDRIVE, RAZ KIDS, AND PEBBLE GO.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198412
IRS990/TotalAssetsEOYAmt0238650
IRS990/TotalAssetsGrp/BOYAmt0198412
IRS990/TotalAssetsGrp/EOYAmt0238650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330958
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02842
IRS990/TotalLiabilitiesEOYAmt06536
IRS990/TotalLiabilitiesGrp/BOYAmt02842
IRS990/TotalLiabilitiesGrp/EOYAmt06536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232114

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