Civic Intelligence

Coalition for Educational Partnerships

990 • Fiscal year 2018 • EIN 71-0955054

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 85.9% of source-year revenue.

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

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$319,591

Down $21,083 (-6.2%) from 2017

Net Assets

Down

$319,445

Down $21,269 (-6.2%) from 2017

Liabilities

Up

$146

Up $186 (+465%) from 2017

Revenue

Down

$82,056

Down $97,994 (-54%) from 2017

Expenses

Down

$104,836

Down $78,576 (-43%) from 2017

Net Income

Down

-$22,780

Down $19,418 (-578%) from 2017

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

2018

Assets$319,591
Liabilities$146
Net Assets$319,445

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

2018

Revenue$82,056
Expenses$104,836
Net Income-$22,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$82,056
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,333$316,605▼ $20,728
Land, Buildings, and Equipment, Net$2,765$2,986▲ $221
Prepaid Expenses and Deferred Charges$576$0▼ $576
Total Assets$340,674$319,591▼ $21,083
Liabilities
Accounts Payable and Accrued Expenses$-40$146▲ $186
Total Liabilities$-40$146▲ $186
Net Assets / Fund Balance
Unrestricted Net Assets$340,714$319,445▼ $21,269
Total Net Assets Fund Balance$340,714$319,445▼ $21,269
Total Liabilities and Net Assets / Fund Balance$340,674$319,591▼ $21,083

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,986$11,351$14,337
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vicki RicePresident & CEOFT$70,500$70,500
Carlene DavisSecretaryFT$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,056
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,936
Other Expenses$25,900
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$70,500$2,500$0$73,000
Occupancy$5,632$1,408$0$7,040
Payroll Taxes$5,733$203$0$5,936
All Other Expenses$2,205$1,288$0$3,493
Fees for Services Accounting$0$3,040$0$3,040
Insurance$1,797$449$0$2,246
Other Expenses$1,515$649$0$2,164
Travel$1,189$0$0$1,189
Depreciation Depletion$0$841$0$841
Interest$34$8$0$42
Total Functional Expenses$94,450$10,386$0$104,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Phone
3238042022
Signed
2019-05-08
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
Volunteers
0

Preparer

Firm
Rgn Accountancy Group Inc
Address
1825 N WHITLEY AVE UNIT 511, LOS ANGELES, CA 90028
Preparer
Ryan G Nazarian CPA
Phone
3233500099
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Financial statements are prepared by an outside accountant. The statements are reviewed 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 corrections raised by the board of directors (if any) is sent back to the accountant. Then the form 990 and required schedules are signed by the cfo and filed prior to the irs due date. A copy of form 990 and required schedules signed by the cfo is mailed to all board of directors members.

Pt VI, Line 12C

According to coalition for educational 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.

Pt VI, Line 19

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

Other

Form 990 - additional dba's 4016 west 58 st los angeles, ca 90043

Form 990, Part IX, Line 24E

Auto - general 10. 10. 0. 0.

Form 990, Part IX, Line 24E

Auto - rentals 234. 234. 0. 0.

Form 990, Part IX, Line 24E

Auto - parking 21. 21. 0. 0.

Form 990, Part IX, Line 24E

Professional books and publ. 644. 0. 644. 0.

Form 990, Part IX, Line 24E

Filing fee - ftb 10. 0. 10. 0.

Form 990, Part IX, Line 24E

Filing fee - sos 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Food - training 85. 85. 0. 0.

Form 990, Part IX, Line 24E

Meeting expenses 448. 448. 0. 0.

Form 990, Part IX, Line 24E

Office expenses 317. 0. 317. 0.

Form 990, Part IX, Line 24E

Office supplies 181. 145. 36. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 1182. 1142. 40. 0.

Form 990, Part IX, Line 24E

Postage and shipping 166. 0. 166. 0.

Form 990, Part IX, Line 24E

Supplies-school 120. 120. 0. 0.

Raw XML Appendix360 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt014337
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01408
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MATERIALS FOR PROF. DEV
IRS990/OtherExpensesGrp/Desc3TELEPHONE & TELECOMMUNICATIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS ARE PREPARED BY AN OUTSIDE ACCOUNTANT. THE STATEMENTS ARE REVIEWED 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 CORRECTIONS RAISED BY THE BOARD OF DIRECTORS (IF ANY) IS SENT BACK TO THE ACCOUNTANT. THEN THE FORM 990 AND REQUIRED SCHEDULES ARE SIGNED BY THE CFO AND FILED PRIOR TO THE IRS DUE DATE. A COPY OF FORM 990 AND REQUIRED SCHEDULES SIGNED BY THE CFO IS MAILED TO ALL BOARD OF DIRECTORS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO COALITION FOR EDUCATIONAL 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/ExplanationTxt2DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 - ADDITIONAL DBA'S 4016 WEST 58 ST LOS ANGELES, CA 90043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO - GENERAL 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO - RENTALS 234. 234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO - PARKING 21. 21. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL BOOKS AND PUBL. 644. 0. 644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE - FTB 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FILING FEE - SOS 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD - TRAINING 85. 85. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETING EXPENSES 448. 448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE EXPENSES 317. 0. 317. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 181. 145. 36. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEES 1182. 1142. 40. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE AND SHIPPING 166. 0. 166. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES-SCHOOL 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340674
IRS990/TotalAssetsEOYAmt0319591
IRS990/TotalAssetsGrp/BOYAmt0340674
IRS990/TotalAssetsGrp/EOYAmt0319591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-40
IRS990/TotalLiabilitiesEOYAmt0146
IRS990/TotalLiabilitiesGrp/BOYAmt0-40
IRS990/TotalLiabilitiesGrp/EOYAmt0146
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319445
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094450
IRS990/TotalProgramServiceRevenueAmt082056
IRS990/TotalReportableCompFromOrgAmt073000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01189
IRS990/TravelGrp/TotalAmt01189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08921 S SEPULVEDA BLVD 117
IRS990/USAddress/CityNm0WESTCHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238042022
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F72A30A88020EDDE94DC3A6930D773E90C3E8489
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F72A30A88020EDDE94DC3A6930D773E90C3E8489
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.248.181.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:34:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RGN ACCOUNTANCY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01825 N WHITLEY AVE UNIT 511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090028
ReturnHeader/PreparerPersonGrp/PhoneNum03233500099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN G NAZARIAN CPA
ReturnHeader/ReturnTs02019-05-08T18:34:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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