Civic Intelligence

Collaborative Alliance Parents Teachers Students

990 • Fiscal year 2015 • EIN 71-1029553

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.MARIPOSAGLOBAL.ORG
6050 N Calmfield AveAgoura Hills, CA 91301

(818) 631-1942

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$329,886

Up $113,494 (+52%) from 2014

Net Assets

Up

$320,535

Up $104,143 (+48%) from 2014

Liabilities

Up

$9,351

Up $9,351 from 2014

Revenue And Expenses

Revenue

Down

$186,593

Down $16,048 (-7.9%) from 2014

Expenses

Down

$82,450

Down $54,974 (-40%) from 2014

Net Income

Up

$104,143

Up $38,926 (+60%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $55,164Liabilities 2011: $0Net Assets 2011: $55,1642011Assets 2012: $102,364Liabilities 2012: $0Net Assets 2012: $102,3642012Assets 2013: $151,175Liabilities 2013: $0Net Assets 2013: $151,1752013Assets 2014: $216,392Liabilities 2014: $0Net Assets 2014: $216,3922014Assets 2015: $329,886Liabilities 2015: $9,351Net Assets 2015: $320,5352015Assets 2016: $349,087Liabilities 2016: $0Net Assets 2016: $349,0872016Assets 2017: $363,792Liabilities 2017: $19,281Net Assets 2017: $344,5112017Assets 2018: $417,454Liabilities 2018: $0Net Assets 2018: $417,4542018Assets 2019: $426,204Liabilities 2019: $0Net Assets 2019: $426,2042019Assets 2020: $371,047Liabilities 2020: $0Net Assets 2020: $371,0472020Assets 2021: $380,399Net Assets 2021: $380,3992021Assets 2022: $415,089Liabilities 2022: $0Net Assets 2022: $415,0892022Assets 2023: $467,821Liabilities 2023: $0Net Assets 2023: $467,8212023Assets 2024: $520,547Liabilities 2024: $0Net Assets 2024: $520,5472024Assets 2025: $615,436Liabilities 2025: $0Net Assets 2025: $615,4362025

Highlighted filing

2015

Assets$329,886
Liabilities$9,351
Net Assets$320,535
Open 2015 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $343,430Expenses 2011: $320,913Net Income 2011: $22,5172011Revenue 2012: $399,783Expenses 2012: $352,583Net Income 2012: $47,2002012Revenue 2013: $184,471Expenses 2013: $135,660Net Income 2013: $48,8112013Revenue 2014: $202,641Expenses 2014: $137,424Net Income 2014: $65,2172014Revenue 2015: $186,593Expenses 2015: $82,450Net Income 2015: $104,1432015Revenue 2016: $185,879Expenses 2016: $157,327Net Income 2016: $28,5522016Revenue 2017: $171,559Expenses 2017: $176,135Net Income 2017: -$4,5762017Revenue 2018: $238,380Expenses 2018: $165,437Net Income 2018: $72,9432018Revenue 2019: $276,378Expenses 2019: $267,628Net Income 2019: $8,7502019Revenue 2020: $260,120Expenses 2020: $315,277Net Income 2020: -$55,1572020Revenue 2021: $136,010Expenses 2021: $126,658Net Income 2021: $9,3522021Revenue 2022: $266,771Expenses 2022: $232,081Net Income 2022: $34,6902022Revenue 2023: $329,384Expenses 2023: $276,652Net Income 2023: $52,7322023Revenue 2024: $291,917Expenses 2024: $239,191Net Income 2024: $52,7262024Revenue 2025: $335,986Expenses 2025: $241,097Net Income 2025: $94,8892025

Highlighted filing

2015

Revenue$186,593
Expenses$82,450
Net Income$104,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$186,593
Mission and Program Overview

Mission

The mission is to plan, fund and operate supplemental educational programs to enrich the curriculum of basic education offered to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,392$325,481▲ $109,089
Rtn Earn Endowment Incm Other Fnds$216,392$320,535▲ $104,143
Accounts Receivable-$4,405-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,392$329,886▲ $113,494
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,351-
Total Liabilities$0$9,351▲ $9,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,392$320,535▲ $104,143
Total Liabilities and Net Assets / Fund Balance$216,392$329,886▲ $113,494
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darlynn ChildressPresident
Kristen AlynPresident
Angela ElmsVice President
Ayr ReinVice President
Hadar DvirTreasurer
Leslie DorfmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,639
Program Service Revenue
$39,780
Investment Income
$174
Other Revenue
$0
All Other Contributions
$146,639
Change in Net Assets
$104,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,008--$1,008
Other Expenses$76,547$823-$823
Insurance$590--$590
All Other Expenses-$123-$123
Total Functional Expenses$78,145$4,305$0$82,450
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
Yes
Backup withholding compliance
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
Yes
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

“No review was or will be conducted.”

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

“ANNUAL REVIEWS.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collaborative Alliance
EIN
71-1029553
Phone
8186311942
Address
6050 N CALMFIELD AVE, AGOURA HILLS, CA 91301

Signing Officer

Name
Michelle Schurman
Title
President
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Nadel CPAs A Professional Corporation
Address
16133 Ventura Blvd Suite 955, Encino, CA 91436
Preparer
David L Nadel CPA
Phone
8189864686
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078145
IRS990/TotalFunctionalExpensesGrp/TotalAmt082450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09351
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320535
IRS990/TotalProgramServiceExpensesAmt078145
IRS990/TotalProgramServiceRevenueAmt039780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039954
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186593
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329886
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MARIPOSAGLOBAL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SCHURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS TEACHERS STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0711029553
ReturnHeader/Filer/PhoneNum08186311942
ReturnHeader/Filer/USAddress/AddressLine1Txt06050 N CALMFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadel CPAs A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189864686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nadel CPA
ReturnHeader/ReturnTs02016-02-09T10:51:18-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,886
Liabilities
$9,351
Net assets
$320,535
Revenue
$186,593
Expenses
$82,450
Net income
$104,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$3.36$2.41$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$2.92$2.39$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.29$2.77$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.67$2.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.80$3.80$1.36$1.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.60$3.15$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.76$2.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$2.38$1.65$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.19$3.45$1.72$1.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.86$1.57$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$1.87$0.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.03$1.37$0.65
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.84$1.36$0.49
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.00$3.53$0.47
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.43$3.21$0.23