Civic Intelligence

Coalition for Educational Partnerships

990 • Fiscal year 2019 • EIN 71-0955054

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
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

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 43.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$314,799

Down $4,792 (-1.5%) from 2018

Net Assets

Down

$314,262

Down $5,183 (-1.6%) from 2018

Liabilities

Up

$537

Up $391 (+268%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Up

$146,444

Up $64,388 (+78%) from 2018

Expenses

Up

$150,788

Up $45,952 (+44%) from 2018

Net Income

Up

-$4,344

Up $18,436 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2019

Assets$314,799
Liabilities$537
Net Assets$314,262
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$146,444
Expenses$150,788
Net Income-$4,344
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$146,444
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$316,605$313,266▼ $3,339
Land, Buildings, and Equipment, Net$2,986$1,533▼ $1,453
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$319,591$314,799▼ $4,792
Liabilities
Accounts Payable and Accrued Expenses$146$537▲ $391
Total Liabilities$146$537▲ $391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$319,445$314,262▼ $5,183
Total Net Assets Fund Balance$319,445$314,262▼ $5,183
Total Liabilities and Net Assets / Fund Balance$319,591$314,799▼ $4,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,533$12,804$14,337
Land$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki RicePresident & CEOFT$63,000$63,000
Carlene DavisSecretaryFT$30,000$30,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$146,444
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,591
Other Expenses$50,197
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$63,000$30,000$0$93,000
All Other Expenses$7,722$4,812$0$12,534
Occupancy$6,134$1,533$0$7,667
Payroll Taxes$5,143$2,448$0$7,591
Fees for Services Accounting$0$3,370$0$3,370
Conferences and Meetings$3,024$0$0$3,024
Other Expenses$2,020$505$0$2,525
Travel$1,744$0$0$1,744
Depreciation Depletion$0$612$0$612
Total Functional Expenses$104,895$45,893$0$150,788
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 35% controlled entity
No
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
2020-05-05
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”

Raw XML Appendix335 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/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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01744
IRS990/TravelGrp/TotalAmt01744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238042022
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F72A30A88020EDDE94DC3A6930D773E90C3E8489
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.248.191.249
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:14:34
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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN G NAZARIAN CPA
ReturnHeader/ReturnTs02020-05-05T14:14:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,799
Liabilities
$537
Net assets
$314,262
Revenue
$146,444
Expenses
$150,788
Net income
-$4,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.90$0.97$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.10$0.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.01$3.14$1.46$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.19$0.82$1.05$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$1.80$1.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$2.45$2.20$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$2.64$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.87$2.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$3.16$2.84$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.68$0.65