Civic Intelligence

Mulberry Classroom

990 • Fiscal year 2014 • EIN 56-2362890

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 14, 2015

Organization ProfileN/A
2571 Piner RoadBend, OR 95401

(707) 544-1700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$38,536

Up $15,114 (+65%) from 2013

Net Assets

Up

$38,536

Up $15,114 (+65%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$350,801

Up $55,365 (+19%) from 2013

Expenses

Up

$316,737

Up $24,632 (+8.4%) from 2013

Net Income

Up

$34,064

Up $30,733 (+923%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $72,598Liabilities 2011: $0Net Assets 2011: $72,5982011Assets 2012: $19,690Liabilities 2012: $0Net Assets 2012: $19,6902012Assets 2013: $23,422Liabilities 2013: $0Net Assets 2013: $23,4222013Assets 2014: $38,536Liabilities 2014: $0Net Assets 2014: $38,5362014Assets 2015: $57,934Liabilities 2015: $15,426Net Assets 2015: $42,5082015Assets 2016: $50,622Liabilities 2016: $8,487Net Assets 2016: $42,1352016Assets 2017: $52,589Liabilities 2017: $7,487Net Assets 2017: $45,1022017Assets 2018: $33,763Liabilities 2018: $7,923Net Assets 2018: $25,8402018Assets 2019: $28,313Liabilities 2019: $30,156Net Assets 2019: -$1,8432019Assets 2020: $169,921Liabilities 2020: $187,990Net Assets 2020: -$18,0692020Assets 2021: $177,984Liabilities 2021: $221,973Net Assets 2021: -$43,9892021Assets 2022: $117,393Liabilities 2022: $156,746Net Assets 2022: -$39,3532022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$38,536
Liabilities$0
Net Assets$38,536
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $274,709Expenses 2011: $251,525Net Income 2011: $23,1842011Expenses 2012: $252,8212012Revenue 2013: $295,436Expenses 2013: $292,105Net Income 2013: $3,3312013Revenue 2014: $350,801Expenses 2014: $316,737Net Income 2014: $34,0642014Revenue 2015: $322,790Expenses 2015: $318,818Net Income 2015: $3,9722015Revenue 2016: $436,473Expenses 2016: $436,846Net Income 2016: -$3732016Revenue 2017: $357,658Expenses 2017: $349,822Net Income 2017: $7,8362017Revenue 2018: $294,585Expenses 2018: $324,815Net Income 2018: -$30,2302018Revenue 2019: $291,443Expenses 2019: $315,597Net Income 2019: -$24,1542019Revenue 2020: $248,575Expenses 2020: $262,514Net Income 2020: -$13,9392020Revenue 2021: $229,724Expenses 2021: $223,172Net Income 2021: $6,5522021Revenue 2022: $158,332Expenses 2022: $184,119Net Income 2022: -$25,7872022Revenue 2023: $88,089Expenses 2023: $144,405Net Income 2023: -$56,3162023

Highlighted filing

2014

Revenue$350,801
Expenses$316,737
Net Income$34,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$350,801
Mission and Program Overview

Mission

Teaching children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,422$38,536▲ $15,114
Savings and Temporary Cash Investments$215$11,099▲ $10,884
Cash and Non-Interest-Bearing Accounts$3,341$10,435▲ $7,094
Land, Buildings, and Equipment, Net$2,368$6,454▲ $4,086
Accounts Receivable$12,208$2,259▼ $9,949
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$23,422$38,536▲ $15,114
Other Assets Total$5,290$8,289▲ $2,999
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,422$38,536▲ $15,114
Total Liabilities and Net Assets / Fund Balance$23,422$38,536▲ $15,114

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,258$4,199$10,457
Other Land Buildings$160$8,510$8,670
Equipment$36$4,139$4,175
Other Assets Org$5,289--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn BrownExecutive DirecFT$66,000$66,000

Board Members and Trustees

NameTitle
Angela GehretDirector
Kris WolcottDirector
Patricia GayDirector
Sunny BaldwinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$16,567
Program Service Revenue
$334,234
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,567
Change in Net Assets
$34,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,864
Salaries, Compensation, and Employee Benefits$143,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$69,151$6,013-$75,164
Current Officers, Directors, Trustees, and Key Employees$59,400$6,600-$66,000
Other Salaries and Wages$57,243$4,978-$62,221
Payroll Taxes$11,183$972-$12,155
Fees for Services Other$5,852$104-$5,956
Fees for Services Accounting-$4,626-$4,626
Insurance$3,743$325-$4,068
Other Employee Benefits$3,217$280-$3,497
Depreciation Depletion$2,181$190-$2,371
Office Expenses-$1,800-$1,800
All Other Expenses$1,323$115-$1,438
Other Expenses$843$73-$916
Travel$721$63-$784
Conferences and Meetings$327$28-$355
Advertising$153$13-$166
Total Functional Expenses$288,684$28,053$0$316,737
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 11B: Form 990 Review Process

“Form 990 is provided to board for review and discussion before filing”

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

“All are available upon request”

Filing and Contact Details

Filer

EIN
56-2362890
Phone
7075441700

Signing Officer

Name
Robyn Brown
Title
Executive Director
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Brown
Formed
2003
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
6

Preparer

Preparer
Susan E Goranson
Phone
7075421256
Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04175
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04199
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15289
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06454
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08289
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to board for review and discussion before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt038536
IRS990/TotalAssetsGrp/BOYAmt023422
IRS990/TotalAssetsGrp/EOYAmt038536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016567
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038536
IRS990/TotalProgramServiceExpensesAmt0288684
IRS990/TotalProgramServiceRevenueAmt0334234
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350801
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038536
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt063
IRS990/TravelGrp/ProgramServicesAmt0721
IRS990/TravelGrp/TotalAmt0784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102571 Piner Road
IRS990/USAddress/City0santa rosa
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode095401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robyn Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,536
Liabilities
$0
Net assets
$38,536
Revenue
$350,801
Expenses
$316,737
Net income
$34,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.88$1.44$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.57$0.39$1.58$1.84$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.78$2.22$0.44$2.30$2.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.70$1.88$0.18$2.49$2.63$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$2.91$3.16$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$2.95$3.25$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.45$3.58$3.50$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.42$4.36$4.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$3.23$3.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$3.51$3.17$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$2.95$2.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.53
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$2.75$2.52$0.23