Civic Intelligence

Coalition for Educational Partnerships

990 • Fiscal year 2015 • EIN 71-0955054

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

4016 W 59 StreetLos Angeles, CA 90043

(323) 804-2022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

98th percentile

$88,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

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

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$316,326

Up $10,248 (+3.3%) from 2014

Net Assets

Up

$315,811

Up $10,137 (+3.3%) from 2014

Liabilities

Up

$515

Up $111 (+27%) from 2014

Revenue

Down

$264,056

Down $22,942 (-8.0%) from 2014

Expenses

Down

$253,919

Down $9,724 (-3.7%) from 2014

Net Income

Down

$10,137

Down $13,218 (-57%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $67,409Liabilities 2011: -$393Net Assets 2011: $67,8022011Assets 2012: $252,686Liabilities 2012: $899Net Assets 2012: $251,7872012Assets 2013: $284,726Liabilities 2013: $359Net Assets 2013: $284,3672013Assets 2014: $306,078Liabilities 2014: $404Net Assets 2014: $305,6742014Assets 2015: $316,326Liabilities 2015: $515Net Assets 2015: $315,8112015Assets 2016: $340,691Liabilities 2016: $66Net Assets 2016: $340,6252016Assets 2017: $340,674Liabilities 2017: -$40Net Assets 2017: $340,7142017Assets 2018: $319,591Liabilities 2018: $146Net Assets 2018: $319,4452018Assets 2019: $314,799Liabilities 2019: $537Net Assets 2019: $314,2622019Assets 2020: $329,107Liabilities 2020: $0Net Assets 2020: $329,1072020Assets 2022: $317,968Liabilities 2022: $0Net Assets 2022: $317,9682022

Highlighted filing

2015

Assets$316,326
Liabilities$515
Net Assets$315,811

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $64,7062011Expenses 2012: $168,1732012Revenue 2013: $316,132Expenses 2013: $283,552Net Income 2013: $32,5802013Revenue 2014: $286,998Expenses 2014: $263,643Net Income 2014: $23,3552014Revenue 2015: $264,056Expenses 2015: $253,919Net Income 2015: $10,1372015Revenue 2016: $244,683Expenses 2016: $219,869Net Income 2016: $24,8142016Revenue 2017: $180,050Expenses 2017: $183,412Net Income 2017: -$3,3622017Revenue 2018: $82,056Expenses 2018: $104,836Net Income 2018: -$22,7802018Revenue 2019: $146,444Expenses 2019: $150,788Net Income 2019: -$4,3442019Revenue 2020: $110,000Expenses 2020: $95,155Net Income 2020: $14,8452020Revenue 2022: $90,000Expenses 2022: $97,299Net Income 2022: -$7,2992022

Highlighted filing

2015

Revenue$264,056
Expenses$253,919
Net Income$10,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.0
Gross Receipts
$264,056
Mission and Program Overview

Mission

To provide educational and charitable assistance to families and their children offering meaningful opportunities for students to achieve and improve academic outcomes and expose students

To provide educational and charitable assistance to families and their children offering meaningful opportunities for students to achieve and improve academic outcomes and expose students and families to the possibilities of furthering their education beyond high schoool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$303,188$313,517▲ $10,329
Land, Buildings, and Equipment, Net$2,889$2,809▼ $80
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$306,078$316,326▲ $10,248
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$404$513▲ $109
Other Liabilities-$2-
Total Liabilities$404$515▲ $111
Net Assets / Fund Balance
Unrestricted Net Assets$305,674$315,811▲ $10,137
Total Net Assets Fund Balance$305,674$315,811▲ $10,137
Total Liabilities and Net Assets / Fund Balance$306,078$316,326▲ $10,248

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,809$9,128$11,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicki RicePresident & CEOFT$88,800$88,800
Carlene DavisSecretaryFT$63,600$63,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,927
Other Expenses$88,992
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$88,800$63,600-$152,400
All Other Expenses$13,240$5,826-$19,066
Payroll Taxes$7,391$5,136-$12,527
Occupancy$5,263$1,318-$6,581
Other Expenses$4,050$1,013-$5,063
Fees for Services Accounting-$4,215-$4,215
Insurance$2,021$505-$2,526
Depreciation Depletion-$1,456-$1,456
Conferences and Meetings$1,272--$1,272
Interest-$59-$59
Total Functional Expenses$166,486$87,433$0$253,919
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

Financial statments are prepared by an outside accountant. The statements arereviewed by the CFO and a draft of the form 990 is prepared and reviewed by the CFO. A final draft of the form 990 with the correctios raised by the Board of Directors(if any) is sent back the the CPA. Then the form 990 and required schedules is signed by the CFO and filed prior to the IRS due date. A copy fo form 990 and required schedules signed by the CFO is mailed to all Board of Directors members.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

According to Coalition for Eductional Partnership "conflict of Interest Policy."Each member of the governing body reviews and signs, at least, once a year, the Conflict of Interest Disclosure form, in order to monitor and enforce compliance with the policy,

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

Desclosure of governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coalition for Educational Partnership
EIN
71-0955054
Phone
3238042022
Address
4016 W 59 STREET, LOS ANGELES, CA 90043

Signing Officer

Name
Vicki Rice
Title
President & CEO
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Rice
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Jose L Rodriguez CPA
Address
541 W Manchester Blvd Ste 205, Inglewood, CA 90301
Preparer
Jose L Rodriguez CPA
Phone
3104190947
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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/ExplanationTxt0Financial statments are prepared by an outside accountant. The statements arereviewed by the CFO and a draft of the form 990 is prepared and reviewed by the CFO. A final draft of the form 990 with the correctios raised by the Board of Directors(if any) is sent back the the CPA. Then the form 990 and required schedules is signed by the CFO and filed prior to the IRS due date. A copy fo form 990 and required schedules signed by the CFO is mailed to all Board of Directors members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According to Coalition for Eductional Partnership "conflict of Interest Policy."Each member of the governing body reviews and signs, at least, once a year, the Conflict of Interest Disclosure form, in order to monitor and enforce compliance with the policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Desclosure of governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalLiabilitiesEOYAmt0515
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IRS990/TotalProgramServiceExpensesAmt0239919
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IRS990/USAddress/AddressLine1Txt08921 SO SEPULVEDA BLVD 117
IRS990/USAddress/CityNm0WESTCHESTER
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COALITION FOR EDUCATIONAL PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0710955054
ReturnHeader/Filer/PhoneNum03238042022
ReturnHeader/Filer/USAddress/AddressLine1Txt04016 W 59 STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jose L Rodriguez CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 W Manchester Blvd Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Inglewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090301
ReturnHeader/PreparerPersonGrp/PhoneNum03104190947
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE L RODRIGUEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-21T13:31:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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