Civic Intelligence

Collaborative Research Association of Social Hacktivity

990EZ • Fiscal year 2022 • EIN 80-0807103

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-48%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$241,627

Up $17,205 (+7.7%) from 2021

Net Assets

Up

$239,988

Up $18,294 (+8.3%) from 2021

Liabilities

Down

$1,639

Down $1,089 (-40%) from 2021

Revenue

Down

$70,287

Down $64,028 (-48%) from 2021

Expenses

Down

$51,993

Down $2,427 (-4.5%) from 2021

Net Income

Down

$18,294

Down $61,601 (-77%) from 2021

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

2022

Assets$241,627
Liabilities$1,639
Net Assets$239,988

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

2022

Revenue$70,287
Expenses$51,993
Net Income$18,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$70,287
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.-$4,156
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 GOLDSTEINFacilitiesPT$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--
RACHEL KOUKALBoard-$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
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Villela CPA Pllc
Address
10256 CHILTERN GARDEN DR, ORLANDO, FL 32827-7023
Preparer
Walter Villela CPA
Phone
3053891347
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,385 bank fees 15 cc transaction fees 1,217 subscriptions 557 state fee 317 telephone/internet 1,440 utilities 5,406 workshop expenses 2,939 office cleaning/maintenan 995 non-investment depreciation 6,540 total 20,811

Form 990-ez, Part II, Line 24

38,994 38,994 less accumulated depreciation 26,489 33,029 total 12,505 5,965

Form 990-ez, Part II, Line 26

Deferred revenue 2,728 1,639

Raw XML Appendix175 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/PersonNm0ELIZABETH MCFARLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUN SHUE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA TRUETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOD KURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERON TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GRANT MOE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES. & BOAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FACILITIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VIRTUAL PLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04156
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296153
IRS990ScheduleA/TotalSupportAmt0296166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,385 BANK FEES 15 CC TRANSACTION FEES 1,217 SUBSCRIPTIONS 557 STATE FEE 317 TELEPHONE/INTERNET 1,440 UTILITIES 5,406 WORKSHOP EXPENSES 2,939 OFFICE CLEANING/MAINTENAN 995 NON-INVESTMENT DEPRECIATION 6,540 TOTAL 20,811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt138,994 38,994 LESS ACCUMULATED DEPRECIATION 26,489 33,029 TOTAL 12,505 5,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 2,728 1,639
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT STEINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09254999783
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE RESEARCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0800807103
ReturnHeader/Filer/PhoneNum09254999783
ReturnHeader/Filer/USAddress/AddressLine1Txt010526 VENICE BLVD
ReturnHeader/Filer/USAddress/CityNm0CULVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090232
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463002593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLELA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010256 CHILTERN GARDEN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum03053891347
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER VILLELA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T13:58:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEINDLER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings