Civic Intelligence

Computer Science Alliance

990 • Fiscal year 2021 • EIN 83-2745227

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

Organization ProfileCOMPUTERSCIENCEALLIANCE.ORG
137 E Santa Fe AvenueSanta Fe, NM 87505-2647

(505) 699-4886

Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE B • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-3.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE B • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$236,107

Up $66,430 (+39%) from 2020

Net Assets

Up

$233,276

Up $148,599 (+175%) from 2020

Liabilities

Down

$2,831

Down $82,169 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Down

$261,155

Down $10,346 (-3.8%) from 2020

Expenses

Up

$197,556

Up $10,732 (+5.7%) from 2020

Net Income

Down

$63,599

Down $21,078 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2019: $81,410Liabilities 2019: $0Net Assets 2019: $81,4102019Assets 2020: $169,677Liabilities 2020: $85,000Net Assets 2020: $84,6772020Assets 2021: $236,107Liabilities 2021: $2,831Net Assets 2021: $233,2762021Assets 2022: $276,821Liabilities 2022: $1,847Net Assets 2022: $274,9742022Assets 2023: $554,607Liabilities 2023: $3,653Net Assets 2023: $550,9542023Assets 2024: $585,352Liabilities 2024: $7,399Net Assets 2024: $577,9532024

Highlighted filing

2021

Assets$236,107
Liabilities$2,831
Net Assets$233,276
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0Revenue 2019: $260,083Expenses 2019: $260,083Net Income 2019: $02019Revenue 2020: $271,501Expenses 2020: $186,824Net Income 2020: $84,6772020Revenue 2021: $261,155Expenses 2021: $197,556Net Income 2021: $63,5992021Revenue 2022: $325,493Expenses 2022: $277,914Net Income 2022: $47,5792022Revenue 2023: $800,464Expenses 2023: $524,984Net Income 2023: $275,4802023Revenue 2024: $573,443Expenses 2024: $546,444Net Income 2024: $26,9992024

Highlighted filing

2021

Revenue$261,155
Expenses$197,556
Net Income$63,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Gross Receipts
$261,155
Mission and Program Overview

Mission

Computer science alliance mission is to make high-quality computer science an integral part of the educational experience of all k-12 students and teachers and to support student pathways to college and career success.

Computer science allliance is an educational non-profit. We are computer science education experts providing educational solutions for students, teachers, schools, and districts. We strive to increase access to high quality computer science education through a lens of equity, rigor, and local solutions by providing guidance and advocacy to educational decision makers, professional development for teachers and events and activities for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67$125,180▲ $125,113
Cash and Non-Interest-Bearing Accounts$169,610$110,927▼ $58,683
Total Assets$169,677$236,107▲ $66,430
Liabilities
Accounts Payable and Accrued Expenses-$2,831-
Total Liabilities$0$2,831▲ $2,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,677$233,276▲ $63,599
Total Net Assets Fund Balance$169,677$233,276▲ $63,599
Total Liabilities and Net Assets / Fund Balance$169,677$236,107▲ $66,430
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
John MierzwaBoard Member
Jon JuarezBoard Member
Rebecca KoskelaBoard Member
Yolanda LozanoCOO
Paige PrescottExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$85,370
Program Service Revenue
$175,614
Investment Income
$171
Other Revenue
$0
All Other Contributions
$85,370
Change in Net Assets
$63,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,056
Professional Fundraising Fees$18,500
Total Fundraising Expense$18,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,602$6,064-$125,666
Fees for Services Professional Fundraising--$18,500$18,500
Occupancy$2,245$4,565-$6,810
All Other Expenses$1,918$495-$2,413
Fees for Services Accounting-$2,389-$2,389
Fees for Services Legal-$2,000-$2,000
Other Expenses$1,717$67-$1,784
Insurance-$1,146-$1,146
Travel$1,078--$1,078
Office Expenses$536$84-$620
Conferences and Meetings$30$30-$60
Total Functional Expenses$162,216$16,840$18,500$197,556
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is distributed to each member of the board for review and approval prior to the 990 being filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to complete a conflict of interest statement annually.”

Form 990, Page 6, Part VI, Line 19

“The organizations government documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Computer Science Alliance
EIN
83-2745227
Phone
5056994886
Address
137 E SANTA FE AVENUE, SANTA FE, NM 87505-2647

Signing Officer

Name
Yolanda Lozano
Title
COO
Phone
5056994886
Signed
2022-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yolanda Lozano
Formed
2018
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“6305 - csa contractor 39,293 6,064 0 6310 - outside contractor 33,950 0 0 6330 - facilitator expense 46,359 0 0 total 119,602 6,064 0”

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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/ExplanationTxt0A COPY OF THE 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE 990 BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNMENT DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36305 - CSA CONTRACTOR 39,293 6,064 0 6310 - OUTSIDE CONTRACTOR 33,950 0 0 6330 - FACILITATOR EXPENSE 46,359 0 0 TOTAL 119,602 6,064 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO SANCHEZ
ReturnHeader/ReturnTs02022-07-01T09:51:52-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,107
Liabilities
$2,831
Net assets
$233,276
Revenue
$261,155
Expenses
$197,556
Net income
$63,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.07$5.78$5.73$5.46$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.04$5.51$8.00$5.25$2.75
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$3.25$2.78$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.03$2.33$2.61$1.98$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.85$0.85$2.72$1.87$0.85
2019Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$2.60$2.60$0.00