Civic Intelligence

Collaborative Alliance Parents Teachers Students

990 • Fiscal year 2018 • EIN 71-1029553

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 29, 2018

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

$417,454

Up $53,662 (+15%) from 2017

Net Assets

Up

$417,454

Up $72,943 (+21%) from 2017

Liabilities

Down

$0

Down $19,281 (-100%) from 2017

Revenue And Expenses

Revenue

Up

$238,380

Up $66,821 (+39%) from 2017

Expenses

Down

$165,437

Down $10,698 (-6.1%) from 2017

Net Income

Up

$72,943

Up $77,519 (+1694%) from 2017

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

2018

Assets$417,454
Liabilities$0
Net Assets$417,454
Open 2018 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

2018

Revenue$238,380
Expenses$165,437
Net Income$72,943
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$238,380
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
Rtn Earn Endowment Incm Other Fnds$344,511$417,454▲ $72,943
Savings and Temporary Cash Investments$317,942$364,724▲ $46,782
Land, Buildings, and Equipment, Net$45,850$52,730▲ $6,880
Cash and Non-Interest-Bearing Accounts-$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$363,792$417,454▲ $53,662
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,281--
Total Liabilities$19,281$0▼ $19,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$344,511$417,454▲ $72,943
Total Liabilities and Net Assets / Fund Balance$363,792$417,454▲ $53,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$52,730$7,153$59,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Angela ElmsPresident
Ayr ReinPresident
Lyndsey MiltonVice President
Ziva SantopVice President
Ashley MayoDirector
Becky ChirchickDirector
Erin HandlerDirector
Meaghan SniderDirector
Rachel PaulDirector
Rina NehdarDirector
Samanta SacksDirector
Rachel RussellAdministration
Samantha BinahAdministration
Stephanie MatzMember
Diana PetersTreasurer
Lori MellmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,746
Program Service Revenue
$124,504
Investment Income
$130
Other Revenue
$0
All Other Contributions
$113,746
Change in Net Assets
$72,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,437
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
Depreciation Depletion$3,641--$3,641
Insurance-$1,625-$1,625
Office Expenses-$779-$779
Other Expenses$156,754$91-$91
Total Functional Expenses$160,395$5,042$0$165,437
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
Ayr Rein
Title
President
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
16
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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3ONLINE SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291
IRS990/OtherExpensesGrp/ProgramServicesAmt0156754
IRS990/OtherExpensesGrp/TotalAmt0156754
IRS990/OtherExpensesGrp/TotalAmt12203
IRS990/OtherExpensesGrp/TotalAmt2344
IRS990/OtherExpensesGrp/TotalAmt391
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176135
IRS990/PYProgramServiceRevenueAmt036317
IRS990/PYRevenuesLessExpensesAmt0-4576
IRS990/PYTotalExpensesAmt0176135
IRS990/PYTotalRevenueAmt0171559
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238380
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0344511
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0417454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317942
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0681364
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0681364
IRS990ScheduleA/TotalSupportAmt0681364
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363792
IRS990/TotalAssetsEOYAmt0417454
IRS990/TotalAssetsGrp/BOYAmt0363792
IRS990/TotalAssetsGrp/EOYAmt0417454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165437

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,454
Liabilities
$0
Net assets
$417,454
Revenue
$238,380
Expenses
$165,437
Net income
$72,943
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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