Civic Intelligence

Child Development Policy Institute Education Fund

990EZ • Fiscal year 2015 • EIN 68-0305808

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization Profilewww.the childrenscollabrium.com
1100 26th StreetSan Francisco, CA 94107

(415) 362-4880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$42,920

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$55,130

Down $3,510 (-6.0%) from 2014

Net Assets

Down

$53,693

Down $414 (-0.8%) from 2014

Liabilities

Down

$1,437

Down $3,096 (-68%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$68,954

Down $26,261 (-28%) from 2014

Expenses

Down

$69,368

Down $17,119 (-20%) from 2014

Net Income

Down

-$414

Down $9,142 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $69,224Liabilities 2011: $18,4492011Assets 2012: $52,494Liabilities 2012: $4,3442012Assets 2013: $50,794Liabilities 2013: $5,415Net Assets 2013: $45,3792013Assets 2014: $58,640Liabilities 2014: $4,533Net Assets 2014: $54,1072014Assets 2015: $55,130Liabilities 2015: $1,437Net Assets 2015: $53,6932015Assets 2016: $58,653Liabilities 2016: $1,365Net Assets 2016: $57,2882016Assets 2017: $153,450Liabilities 2017: $96,889Net Assets 2017: $56,5612017

Highlighted filing

2015

Assets$55,130
Liabilities$1,437
Net Assets$53,693
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2011: $91,155Expenses 2011: $96,792Net Income 2011: -$5,6372011Revenue 2012: $81,391Expenses 2012: $84,015Net Income 2012: -$2,6242012Revenue 2013: $81,064Expenses 2013: $83,865Net Income 2013: -$2,8012013Revenue 2014: $95,215Expenses 2014: $86,487Net Income 2014: $8,7282014Revenue 2015: $68,954Expenses 2015: $69,368Net Income 2015: -$4142015Revenue 2016: $70,018Expenses 2016: $66,423Net Income 2016: $3,5952016Revenue 2017: $68,257Expenses 2017: $68,984Net Income 2017: -$7272017

Highlighted filing

2015

Revenue$68,954
Expenses$69,368
Net Income-$414
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$68,954
Mission and Program Overview

Mission

The mission of The Children's Collabrium is to turn research on early development into policy and practice

Program Services

DescriptionGrantsExpenses
The organization works to:* promulgate information about best practices and workforce development in early care and education (ECE).* identify and synthesize existing research findings regarding quality and effectiveness of ECE programs and disseminate it to the field.* fill gaps in knowledge about the effective operation of high quality early care and education programs.* build the capacity of existing and emerging leaders to lead the ECE field and serve as change agents.* create effective management practices in ECE organizations.* facilitate opportunities for ECE and K-12 stakeholders to converse which lead to the alignment and articulation of both systems with each other.* seek alignment of the priorities for children that are shared by early care and education personnel and Kindergarten teachers and administrators in order to realize common purpose and goals.* build a solid infrastructure (including human, financial, physical and information dissemination resources) that supports the accomplishment of The Children's Collabrium's mission and goals.$51,701-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary J Kinley EdDSecretary/E.D.FT$42,920-$42,920
Tina WarrenPresident-$0--
Joyce StoneTreasurer-$0--
Jenny Paul-RappaportBoard Member-$0--
Vickie Ramon-HarrisBoard Member-$0--
Carrie MurphyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Childrens Collabrium
EIN
68-0305808
Phone
4153624880
Address
1100 26th Street, San Francisco, CA 94107

Signing Officer

Name
Gary J Kinley EdD
Title
Exec Director
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $623”

Other Expenses.1003

“Information Technology $708”

Other Expenses.1005

“Travel $3225”

Other Expenses.1009

“Depreciation $258”

Other Expenses.1012

“Insurance $2583”

Other Expenses.2

“Miscellaneous $100”

Other Assets.1004

“Miscellaneous - Beginning $1031 Miscellaneous - Ending $773”

Other Assets.1005

“Accounts Receivable - Beginning $21155 Accounts Receivable - Ending $15810”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $45 Prepaid Expenses and Deferred Charges - Ending $45”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4533 Accounts Payable and Accrued Expenses - Ending $1437”

Raw XML Appendix173 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1031 Miscellaneous - Ending $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $21155 Accounts Receivable - Ending $15810
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary J Kinley EdD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Childrens Collabrium
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0680305808
ReturnHeader/Filer/PhoneNum04153624880
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02015-09-22T13:11:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,130
Liabilities
$1,437
Net assets
$53,693
Revenue
$68,954
Expenses
$69,368
Net income
-$414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.97$0.57$0.68$0.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.70$0.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.69$0.69$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.95$0.86$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.05$0.45$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.52$0.04$0.81$0.84$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.18$0.91$0.97$0.06