Civic Intelligence

Collaborative Research Association of Social Hacktivity

990EZ • Fiscal year 2021 • EIN 80-0807103

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

10526 Venice BlvdCulver City, CA 90232

(925) 499-9783

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$224,422

Up $80,515 (+56%) from 2020

Net Assets

Up

$221,694

Up $79,895 (+56%) from 2020

Liabilities

Up

$2,728

Up $620 (+29%) from 2020

Revenue

Up

$134,315

Up $27,586 (+26%) from 2020

Expenses

Down

$54,420

Down $8,570 (-14%) from 2020

Net Income

Up

$79,895

Up $36,156 (+83%) from 2020

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

2021

Assets$224,422
Liabilities$2,728
Net Assets$221,694

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

2021

Revenue$134,315
Expenses$54,420
Net Income$79,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Gross Receipts
$134,315
Mission and Program Overview

Mission

Promote technical scientific and artis

Promote technical and scientific education

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATION AND TRAINING TO OVER 2,000 COMMUNITY MEMBERS. TAUGHT INTRO-LEVEL ELECTRONICS TO HUNDREDS OF YOUNG CHILDREN IN LOS ANGELES.-$8,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MCFARLANDPres. & Boar-$0--
BARB NORENVP And Board-$0--
SHAUN SHUESecretary-$0--
CURT STEINDLERCFOPT$0--
JOSHUA TRUETTMembership C-$0--
STEVEN GOLDSTEINFacilities CPT$0--
TOD KURTVirtual Plan-$0--
THERON TROWBRIDGEBoard Chair-$0--
GRANT MOEBoard Member-$0--
BEN SAXBoard Member-$0--
AQUIEL GODEAUBoard Member-$0--
SAM GOLDSTEINBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Research Association
EIN
80-0807103
Phone
9254999783
Address
10526 VENICE BLVD, CULVER CITY, CA 90232

Signing Officer

Name
Curt Steindler
Title
CFO
Phone
9254999783
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Villela CPA Pllc
Address
6900 TAVISTOCK BLVD STE 400, ORLANDO, FL 32827
Preparer
Walter Villela CPA
Phone
4076696600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,389 license registrations 25 bank fees 15 cc transaction fees 1,324 meals 70 subscriptions 1,100 state fee 118 telephone/internet 1,522 utilities 5,015 workshop expenses 1,090 non-investment depreciation 6,478 total 18,146

Form 990-ez, Part II, Line 24

Crashbot 0 1,500 less accumulated depreciation 0 1,500 westbend lathe 0 4,000 less accumulated depreciation 0 4,000 vertical mill 0 1,200 less accumulated depreciation 0 1,200 shopbot tools 0 9,228 less accumulated depreciation 0 9,228 6 gaming desktops 0 1,050 less accumulated depreciation 0 546 12 vive hmds 0 4,800 less accumulated depreciation 0 2,496 4 window acer mixed 0 1,000 less accumulated depreciation 0 520 phasespace mocap syst 0 1,975 less accumulated depreciation 0 1,027 inflatable green screen 0 1,888 less accumulated depreciation 0 982 10x mp10 and 5x mp109 0 3,819 less accumulated depreciation 0 1,986 200kg algix pla filam 0 4,000 less accumulated depreciation 0 2,080 60kg prusament 0 1,714 less accumulated depreciation 0 891 ac unit 0 2,820 less accumulated depreciation 0 33 equipment 16,197 0 total 16,197 12,505

Form 990-ez, Part II, Line 26

Deferred revenue 2,108 2,728

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARB NOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN SHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CURT STEINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA TRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOD KURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERON TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRANT MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BEN SAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AQUIEL GODEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SAM GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. & BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITIES C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VIRTUAL PLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TECHNICAL AND SCIENTIFIC EDUCATION
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048414
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321790
IRS990ScheduleA/TotalSupportAmt0321803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,389 LICENSE REGISTRATIONS 25 BANK FEES 15 CC TRANSACTION FEES 1,324 MEALS 70 SUBSCRIPTIONS 1,100 STATE FEE 118 TELEPHONE/INTERNET 1,522 UTILITIES 5,015 WORKSHOP EXPENSES 1,090 NON-INVESTMENT DEPRECIATION 6,478 TOTAL 18,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRASHBOT 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,500 WESTBEND LATHE 0 4,000 LESS ACCUMULATED DEPRECIATION 0 4,000 VERTICAL MILL 0 1,200 LESS ACCUMULATED DEPRECIATION 0 1,200 SHOPBOT TOOLS 0 9,228 LESS ACCUMULATED DEPRECIATION 0 9,228 6 GAMING DESKTOPS 0 1,050 LESS ACCUMULATED DEPRECIATION 0 546 12 VIVE HMDS 0 4,800 LESS ACCUMULATED DEPRECIATION 0 2,496 4 WINDOW ACER MIXED 0 1,000 LESS ACCUMULATED DEPRECIATION 0 520 PHASESPACE MOCAP SYST 0 1,975 LESS ACCUMULATED DEPRECIATION 0 1,027 INFLATABLE GREEN SCREEN 0 1,888 LESS ACCUMULATED DEPRECIATION 0 982 10X MP10 AND 5X MP109 0 3,819 LESS ACCUMULATED DEPRECIATION 0 1,986 200KG ALGIX PLA FILAM 0 4,000 LESS ACCUMULATED DEPRECIATION 0 2,080 60KG PRUSAMENT 0 1,714 LESS ACCUMULATED DEPRECIATION 0 891 AC UNIT 0 2,820 LESS ACCUMULATED DEPRECIATION 0 33 EQUIPMENT 16,197 0 TOTAL 16,197 12,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,108 2,728
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CURT STEINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09254999783
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0800807103
ReturnHeader/Filer/PhoneNum09254999783
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ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463002593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06900 TAVISTOCK BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032827
ReturnHeader/PreparerPersonGrp/PhoneNum04076696600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T18:04:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINDLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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