Civic Intelligence

Open Up Resources

990 • Fiscal year 2017 • EIN 47-3240638

Jan 01, 2017 to Dec 31, 2017

Organization ProfileK12OERCOLLABORATIVE.ORG
Menlo Park, CA
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.43x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

9th percentile

-29%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,922,462

Up $375,606 (+8.3%) from 2016

Net Assets

Down

$2,736,994

Down $1,447,046 (-35%) from 2016

Liabilities

Up

$2,185,468

Up $1,822,652 (+502%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin9th percentile

Revenue

Down

$5,046,905

Down $3,060,790 (-38%) from 2016

Expenses

Up

$6,493,951

Up $2,570,296 (+66%) from 2016

Net Income

Down

-$1,447,046

Down $5,631,086 (-135%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80M$60M$40M$20M$0Assets 2016: $4,546,856Liabilities 2016: $362,816Net Assets 2016: $4,184,0402016Assets 2017: $4,922,462Liabilities 2017: $2,185,468Net Assets 2017: $2,736,9942017Assets 2018: $12,016,119Liabilities 2018: $7,132,008Net Assets 2018: $4,884,1112018Assets 2019: $13,743,970Liabilities 2019: $6,231,505Net Assets 2019: $7,512,4652019Assets 2020: $24,989,011Liabilities 2020: $10,737,961Net Assets 2020: $14,251,0502020Assets 2021: $29,661,554Liabilities 2021: $12,670,183Net Assets 2021: $16,991,3712021Assets 2022: $36,369,083Liabilities 2022: $17,685,385Net Assets 2022: $18,683,6982022Assets 2023: $60,030,246Liabilities 2023: $39,082,056Net Assets 2023: $20,948,1902023Assets 2024: $58,570,740Liabilities 2024: $33,644,853Net Assets 2024: $24,925,8872024

Highlighted filing

2017

Assets$4,922,462
Liabilities$2,185,468
Net Assets$2,736,994
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MRevenue 2016: $8,107,695Expenses 2016: $3,923,655Net Income 2016: $4,184,0402016Revenue 2017: $5,046,905Expenses 2017: $6,493,951Net Income 2017: -$1,447,0462017Revenue 2018: $15,035,171Expenses 2018: $12,888,054Net Income 2018: $2,147,1172018Revenue 2019: $15,994,546Expenses 2019: $13,366,192Net Income 2019: $2,628,3542019Revenue 2020: $19,946,156Expenses 2020: $13,207,571Net Income 2020: $6,738,5852020Revenue 2021: $16,279,319Expenses 2021: $13,538,998Net Income 2021: $2,740,3212021Revenue 2022: $24,073,214Expenses 2022: $22,380,887Net Income 2022: $1,692,3272022Revenue 2023: $24,467,269Expenses 2023: $22,202,777Net Income 2023: $2,264,4922023Revenue 2024: $27,553,582Expenses 2024: $23,575,885Net Income 2024: $3,977,6972024

Highlighted filing

2017

Revenue$5,046,905
Expenses$6,493,951
Net Income-$1,447,046
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Our mission is to increase equity in education by making excellent curricula freely available to districts.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,922,462
Liabilities
$2,185,468
Net assets
$2,736,994
Revenue
$5,046,905
Expenses
$6,493,951
Net income
-$1,447,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.6$33.6$24.9$27.6$23.6$3.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$39.1$20.9$24.5$22.2$2.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$17.7$18.7$24.1$22.4$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$12.7$17.0$16.3$13.5$2.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$10.7$14.3$19.9$13.2$6.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$6.23$7.51$16.0$13.4$2.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$7.13$4.88$15.0$12.9$2.15
2017Summary only. Only limited summary data is available for this year.$4.92$2.19$2.74$5.05$6.49$1.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.36$4.18$8.11$3.92$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits