Civic Intelligence

Collaborative Research Association of Social Hacktivity

990EZ • Fiscal year 2015 • EIN 80-0807103

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

10526 Venice BoulevardCulver City, CA 90232

(424) 241-3379

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$64,247

Up $9,742 (+18%) from 2014

Net Assets

$61,098

No earlier filing loaded for comparison.

Liabilities

Down

$3,149

Down $2,662 (-46%) from 2014

Revenue

Down

$51,285

Down $9,102 (-15%) from 2014

Expenses

Down

$38,881

Down $930 (-2.3%) from 2014

Net Income

Down

$12,404

Down $8,172 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $54,505Liabilities 2014: $5,8112014Assets 2015: $64,247Liabilities 2015: $3,149Net Assets 2015: $61,0982015Assets 2016: $74,835Liabilities 2016: $4,705Net Assets 2016: $70,1302016Assets 2017: $78,050Liabilities 2017: $3,622Net Assets 2017: $74,4282017Assets 2018: $84,939Liabilities 2018: $2,988Net Assets 2018: $81,9512018Assets 2019: $100,369Liabilities 2019: $2,309Net Assets 2019: $98,0602019Assets 2020: $143,907Liabilities 2020: $2,108Net Assets 2020: $141,7992020Assets 2021: $224,422Liabilities 2021: $2,728Net Assets 2021: $221,6942021Assets 2022: $241,627Liabilities 2022: $1,639Net Assets 2022: $239,9882022Assets 2023: $235,782Liabilities 2023: $16,648Net Assets 2023: $219,1342023Assets 2024: $225,899Liabilities 2024: $16,648Net Assets 2024: $209,2512024

Highlighted filing

2015

Assets$64,247
Liabilities$3,149
Net Assets$61,098

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $60,387Expenses 2014: $39,811Net Income 2014: $20,5762014Revenue 2015: $51,285Expenses 2015: $38,881Net Income 2015: $12,4042015Revenue 2016: $48,775Expenses 2016: $39,743Net Income 2016: $9,0322016Revenue 2017: $49,583Expenses 2017: $44,748Net Income 2017: $4,8352017Revenue 2018: $54,086Expenses 2018: $46,560Net Income 2018: $7,5262018Revenue 2019: $59,362Expenses 2019: $43,253Net Income 2019: $16,1092019Revenue 2020: $106,729Expenses 2020: $62,990Net Income 2020: $43,7392020Revenue 2021: $134,315Expenses 2021: $54,420Net Income 2021: $79,8952021Revenue 2022: $70,287Expenses 2022: $51,993Net Income 2022: $18,2942022Revenue 2023: $37,677Expenses 2023: $58,531Net Income 2023: -$20,8542023Revenue 2024: $51,829Expenses 2024: $64,292Net Income 2024: -$12,4632024

Highlighted filing

2015

Revenue$51,285
Expenses$38,881
Net Income$12,404
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$51,285
Mission and Program Overview

Mission

Promote technical scientific and artis

Promote technical, scientific, and artistic skills

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND TRAINING TO OVER 2000 COMMUNITY MEMBERS. TAUGHT INTRO-LEVEL ELECTRONICS TO HUNDREDS OF YOUNG CHILDREN IN LOS ANGELES. WORKED ONE ON ONE WITH HUNDREDS OF LOCAL ADULTS MAKING A CAREER CHANGE INTO THE TECH INDUSTRY. COLLECTED AND RECYCLED OR REPURPOSED OVER A HUNDRED POUNDS OF EWASTE PER MONTH ON AVERAGE.-$34,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLYN MAWBoard Member-$0--
BARB NORENBoard Member-$0--
JUSTIN CORWINPresidentPT$0--
ARIEL SIMONSSecretary-$0--
NATHANIEL HAYESMembership C-$0--
MICHELLE LEONHARTVice Preside-$0--
THERON TROWBRIDGEBoard Member-$0--
TOD KURTBoard Chair-$0--
MATT PINNERBoard Member-$0--
DARYLL STRAUSSBoard Member-$0--
EMILY BARINKATreasurer-$0--
GREGORY HAYESCFO-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Research Association
EIN
80-0807103
Phone
4242413379
Address
10526 VENICE BOULEVARD, CULVER CITY, CA 90232

Signing Officer

Name
Gregory Hayes
Title
CFO
Phone
4242413379
Signed
2016-05-16

Preparer

Firm
Villela & Shilts LLC
Address
910 SW 1ST AVENUE STE 201, OCALA, FL 34471-0904
Preparer
Walter Villela CPA
Phone
3522373200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,216 1,274 merchant account fees 1,104 licenses & taxes 191 property tax 1,072 equipment & supplies 247 workshop expenses 354 investment depreciation 3,186 total 8,644

Form 990-ez, Part II, Line 24

Machinery & equipment 15,928 15,928 less accumulated depreciation 4,826 8,011 total 11,102 7,917

Form 990-ez, Part II, Line 26

Deferred membership 5,811 3,149

Form 990-ez, Part III, Line 28

Provided education and training to over 2000 community members. Taught intro-level electronics to hundreds of young children in los angeles. Worked one on one with hundreds of local adults making a career change into the tech industry. Collected and recycled or repurposed over a hundred pounds of ewaste per month on average.

Raw XML Appendix164 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/ExplanationTxt0EXPENSES 1,216 1,274 MERCHANT ACCOUNT FEES 1,104 LICENSES & TAXES 191 PROPERTY TAX 1,072 EQUIPMENT & SUPPLIES 247 WORKSHOP EXPENSES 354 INVESTMENT DEPRECIATION 3,186 TOTAL 8,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACHINERY & EQUIPMENT 15,928 15,928 LESS ACCUMULATED DEPRECIATION 4,826 8,011 TOTAL 11,102 7,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED MEMBERSHIP 5,811 3,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED EDUCATION AND TRAINING TO OVER 2000 COMMUNITY MEMBERS. TAUGHT INTRO-LEVEL ELECTRONICS TO HUNDREDS OF YOUNG CHILDREN IN LOS ANGELES. WORKED ONE ON ONE WITH HUNDREDS OF LOCAL ADULTS MAKING A CAREER CHANGE INTO THE TECH INDUSTRY. COLLECTED AND RECYCLED OR REPURPOSED OVER A HUNDRED POUNDS OF EWASTE PER MONTH ON AVERAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04242413379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOCIAL HACKTIVITY
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0800807103
ReturnHeader/Filer/PhoneNum04242413379
ReturnHeader/Filer/USAddress/AddressLine1Txt010526 VENICE BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383969492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA & SHILTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 SW 1ST AVENUE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344710904
ReturnHeader/PreparerPersonGrp/PhoneNum03522373200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/ReturnTs02016-05-16T12:52:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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