Civic Intelligence

Collaborative Alliance Parents Teachers Students

990 • Fiscal year 2020 • EIN 71-1029553

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileN/A
6050 N Calmfield AveAgoura Hills, CA 91301

(818) 631-1942

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$371,047

Down $55,157 (-13%) from 2019

Net Assets

Down

$371,047

Down $55,157 (-13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$260,120

Down $16,258 (-5.9%) from 2019

Expenses

Up

$315,277

Up $47,649 (+18%) from 2019

Net Income

Down

-$55,157

Down $63,907 (-730%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2020

Assets$371,047
Liabilities$0
Net Assets$371,047
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$260,120
Expenses$315,277
Net Income-$55,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$260,120
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
Savings and Temporary Cash Investments$348,706$310,237▼ $38,469
Land, Buildings, and Equipment, Net$54,246$49,875▼ $4,371
Cash and Non-Interest-Bearing Accounts$15,127$10,935▼ $4,192
Prepaid Expenses and Deferred Charges$8,125$0▼ $8,125
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-
Total Assets$426,204$371,047▼ $55,157
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,204$371,047▼ $55,157
Total Net Assets Fund Balance$426,204$371,047▼ $55,157
Total Liabilities and Net Assets / Fund Balance$426,204$371,047▼ $55,157

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,875$15,704$65,579
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ashley MayoPresident
Ziva SantopPresident
Cara FrankeVice President
Elin SpellmanVice President
Leslie PiccioniAdmin
Samantha BinahAdmin
Shelly RobledoCommunication
Staci HarperCommunication
Constance KamslerEnrichment
Jael MullerFund Developmen
Maryrose GrayFund Developmen
Angela ElmsMember at Large
Susan BrownMember at Large
Jenna CittadinoParent Particip
Yassi WhiteParent Particip
Annmarie Ashkar-feissPrograms
Melissa ChamasmaniPrograms
Ann ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,054
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$0
All Other Contributions
$260,054
Change in Net Assets
$-55,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,883
Other Expenses$133,394
Total Fundraising Expense$28,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,883--$181,883
All Other Expenses$11,275$3,294$1,004$15,573
Other Expenses$6,496-$27,784$6,496
Depreciation Depletion-$4,371-$4,371
Insurance-$1,997-$1,997
Total Functional Expenses$276,827$9,662$28,788$315,277
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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
Ann Park
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Park
Formed
2007
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
0

Preparer

Firm
Chambers Business Management Inc
Address
5328 Alhama Drive, Woodland Hills, CA 91364
Preparer
Sharon D Gilday CPA
Phone
8189991162
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Programs
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01997
IRS990/InsuranceGrp/TotalAmt01997
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015704
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049875
IRS990/LandBldgEquipCostOrOtherBssAmt065579
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE MISSION IS TO PLAN, FUND AND OPERATE SUPPLEMENTAL EDUCATIONAL PROGRAMS TO ENRICH THE CURRICULUM OF BASIC EDUCATION OFFERED TO STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0426204
IRS990/NetAssetsOrFundBalancesEOYAmt0371047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426204
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0371047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEILD TRIPS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TEACHER BUDGETS
IRS990/OtherExpensesGrp/FundraisingAmt027784
IRS990/OtherExpensesGrp/ProgramServicesAmt065060
IRS990/OtherExpensesGrp/ProgramServicesAmt112113
IRS990/OtherExpensesGrp/ProgramServicesAmt26496
IRS990/OtherExpensesGrp/TotalAmt065060
IRS990/OtherExpensesGrp/TotalAmt127784
IRS990/OtherExpensesGrp/TotalAmt212113
IRS990/OtherExpensesGrp/TotalAmt36496
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181883
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN PARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0125528
IRS990/PYOtherRevenueAmt054702
IRS990/PYRevenuesLessExpensesAmt08750
IRS990/PYSalariesCompEmpBnftPaidAmt0142100
IRS990/PYTotalExpensesAmt0267628
IRS990/PYTotalRevenueAmt0276378
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-55157
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0348706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310237
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0260054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0221480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0875465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0875465
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145165
IRS990ScheduleA/Total509Grp/TotalAmt0875465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0260054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0113726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0875465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015704
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,047
Liabilities
$0
Net assets
$371,047
Revenue
$260,120
Expenses
$315,277
Net income
-$55,157
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
2020Detailed filing. Detailed filing data is available for this year.$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
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