Civic Intelligence

The Community Science Academy

990 • Fiscal year 2018 • EIN 47-2747934

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileCSA.CALTECH.EDU
1727 N Madison AvePasadena, CA 91104

(626) 905-1336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$71,637

Down $61,037 (-46%) from 2017

Net Assets

Down

$71,637

Down $61,037 (-46%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$110,507

Down $92,933 (-46%) from 2017

Expenses

Up

$171,544

Up $98,554 (+135%) from 2017

Net Income

Down

-$61,037

Down $191,487 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $132,674Liabilities 2017: $0Net Assets 2017: $132,6742017Assets 2018: $71,637Liabilities 2018: $0Net Assets 2018: $71,6372018Assets 2019: $5,356Liabilities 2019: $0Net Assets 2019: $5,3562019Assets 2020: $39,714Liabilities 2020: $0Net Assets 2020: $39,7142020

Highlighted filing

2018

Assets$71,637
Liabilities$0
Net Assets$71,637
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $203,440Expenses 2017: $72,990Net Income 2017: $130,4502017Revenue 2018: $110,507Expenses 2018: $171,544Net Income 2018: -$61,0372018Revenue 2019: $116,661Expenses 2019: $182,942Net Income 2019: -$66,2812019Revenue 2020: $97,093Expenses 2020: $62,735Net Income 2020: $34,3582020

Highlighted filing

2018

Revenue$110,507
Expenses$171,544
Net Income-$61,037
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$110,507
Mission and Program Overview

Mission

To promote research in agriculture, environment and urban planning.

The community science academy seeks to work with schools and universities to teach core science and engineering skills, to guide students and other citizens in relevant research, and to collaborate with researchers to translate their work into educational opportunities and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,748$69,373▼ $60,375
Land, Buildings, and Equipment, Net$2,926$2,264▼ $662
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$132,674$71,637▼ $61,037
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,674$71,637▼ $61,037
Total Net Assets Fund Balance$132,674$71,637▼ $61,037
Total Liabilities and Net Assets / Fund Balance$132,674$71,637▼ $61,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,264$1,048$3,312
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MaloneyCo-PresidentPT$32,000$32,000
Julius SuCo-PresidentPT$32,000$32,000

Board Members and Trustees

NameTitle
Darlene DavenportDirector
Mikala RahnDirector
Bruce HayTreasurer/DIREC
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,507
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-61,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,552
Salaries, Compensation, and Employee Benefits$67,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,000--$64,000
Conferences and Meetings$9,190--$9,190
Payroll Taxes-$3,992-$3,992
Fees for Services Accounting-$3,333-$3,333
Office Expenses-$3,300-$3,300
Other Expenses$2,239--$2,239
Advertising-$1,750-$1,750
Information Technology-$1,494-$1,494
Insurance-$1,150-$1,150
Depreciation Depletion-$662-$662
Fees for Services Legal-$180-$180
Total Functional Expenses$155,683$15,861$0$171,544
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Directors james maloney and julius su are co-owners of skies, a technology company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Careful review by co-president, james maloney.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization did not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Community Science Academy
EIN
47-2747934
Phone
6269051336
Address
1727 N MADISON AVE, PASADENA, CA 91104

Signing Officer

Name
James Maloney
Title
Co-President
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Maloney
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2

Preparer

Firm
Kirsch Kohn & Bridge Llp
Address
21550 Oxnard Street Suite 200, Woodland Hills, CA 91367-7108
Preparer
Mia Lewicki
Phone
8189076500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/Total509Grp/TotalAmt0335506
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JAMES MALONEY AND JULIUS SU ARE CO-OWNERS OF SKIES, A TECHNOLOGY COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAREFUL REVIEW BY CO-PRESIDENT, JAMES MALONEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOFTWARE DEVELOPEMNT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SU-KAM INTELLIGENT EDUCATION SYSTEMS IN
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,637
Liabilities
$0
Net assets
$71,637
Revenue
$110,507
Expenses
$171,544
Net income
-$61,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.97$0.63$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.17$1.83$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.11$1.72$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.03$0.73$1.30