Civic Intelligence

Collaborative Research Association of Social Hacktivity

990EZ • Fiscal year 2017 • EIN 80-0807103

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

10526 Venice BoulevardCulver City, CA 90232

(310) 213-5420

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$78,050

Up $3,215 (+4.3%) from 2016

Net Assets

Up

$74,428

Up $4,298 (+6.1%) from 2016

Liabilities

Down

$3,622

Down $1,083 (-23%) from 2016

Revenue

Up

$49,583

Up $808 (+1.7%) from 2016

Expenses

Up

$44,748

Up $5,005 (+13%) from 2016

Net Income

Down

$4,835

Down $4,197 (-46%) from 2016

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

2017

Assets$78,050
Liabilities$3,622
Net Assets$74,428

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

2017

Revenue$49,583
Expenses$44,748
Net Income$4,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$49,583
Mission and Program Overview

Mission

Promote technical scientific and artis

Program Services

DescriptionGrantsExpenses
Provided education and training to over 2000 community members Taught intro-level electronics to hundreds of young children in Los Angeles-$32,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin CorwinPresident-$0--
Kevin JordanMembership ChairPT$0--
Lisa LutherBoard MemberPT$0--
Barb NorenVice PresidentPT$0--
Theron TrowbridgeBoard Chair-$0--
Tod KurtVirtual Plant Chair-$0--
Ariel Levi SimonsSecretaryPT$0--
Kyle CothernFacilities ChairPT$0--
Curt SteindlerCFO-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Research Association
EIN
80-0807103
Address
10526 Venice Boulevard, Culver City, CA 90232

Signing Officer

Name
Curt Steindler
Title
Officer
Phone
4242413379
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Villela Shilts LLC
Address
910 SW 1st Avenue Suite 201, Ocala, FL 34471
Preparer
Walter Villela CPA
Phone
8448506166
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,886Equipment 1,089License & Registrations 298Merchant Fees 1,574Insurance 1,261Telephone 1,319Utilities 4,704Office Supplies 779Workshops & Events 607

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Period Adj (537)

Description of other assets Part II line 24

Category Beginning of Year End of YearOther receivables 0 509Net Depreciable Assets 4,728 1,846

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDeferred Memberships 4,705 3,622

Raw XML Appendix183 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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IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adj (537)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther receivables 0 509Net Depreciable Assets 4,728 1,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDeferred Memberships 4,705 3,622
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04242413379
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Collaborative Research Association
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0800807103
ReturnHeader/Filer/USAddress/AddressLine1Txt010526 Venice Boulevard
ReturnHeader/Filer/USAddress/CityNm0Culver City
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ReturnHeader/FilingSecurityInformation/IPTm012:51:12
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ReturnHeader/PreparerPersonGrp/PhoneNum08448506166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter Villela CPA
ReturnHeader/ReturnTs02018-05-14T09:02:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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