Civic Intelligence

Computer Science Alliance

990 • Fiscal year 2022 • EIN 83-2745227

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

72nd percentile

0.01x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.01x

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

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

15%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE B01 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,100

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2022 filings • NTEE B01 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

25%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$276,821

Up $40,714 (+17%) from 2021

Net Assets

Up

$274,974

Up $41,698 (+18%) from 2021

Liabilities

Down

$1,847

Down $984 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Up

$325,493

Up $64,338 (+25%) from 2021

Expenses

Up

$277,914

Up $80,358 (+41%) from 2021

Net Income

Down

$47,579

Down $16,020 (-25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$276,821
Liabilities$1,847
Net Assets$274,974
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$325,493
Expenses$277,914
Net Income$47,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$325,493
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$125,180$215,647▲ $90,467
Cash and Non-Interest-Bearing Accounts$110,927$39,774▼ $71,153
Accounts Receivable-$21,400-
Total Assets$236,107$276,821▲ $40,714
Liabilities
Accounts Payable and Accrued Expenses$2,831$1,847▼ $984
Total Liabilities$2,831$1,847▼ $984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,276$274,974▲ $41,698
Total Net Assets Fund Balance$233,276$274,974▲ $41,698
Total Liabilities and Net Assets / Fund Balance$236,107$276,821▲ $40,714
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige PrescottExecutive DiPT$59,100$59,100
Yolanda LozanoCOOPT$41,510$41,510

Board Members and Trustees

NameTitle
John MierzwaBoard Member
Jon JuarezBoard Member
Rebecca KoskelaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$217,426
Program Service Revenue
$107,600
Investment Income
$467
Other Revenue
$0
All Other Contributions
$162,097
Change in Net Assets
$47,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,304
Salaries, Compensation, and Employee Benefits$100,610
Total Fundraising Expense$1,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,512$15,092$1,006$100,610
Fees for Services Other$65,286$11,363-$76,649
Travel$16,891$2,658-$19,549
Occupancy-$7,301-$7,301
Other Expenses$5,325$355-$5,325
All Other Expenses$2,908$1,979-$4,887
Fees for Services Management$4,000--$4,000
Office Expenses$3,451$264-$3,715
Conferences and Meetings$2,591--$2,591
Fees for Services Accounting-$2,280-$2,280
Insurance-$819-$819
Total Functional Expenses$234,797$42,111$1,006$277,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2023-11-09
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
12

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 32,574 8,167 0 6310 - outside contractor 1,436 0 0 6330 - facilitator expense 31,276 3,196 0 total 65,286 11,363 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 32,574 8,167 0 6310 - OUTSIDE CONTRACTOR 1,436 0 0 6330 - FACILITATOR EXPENSE 31,276 3,196 0 TOTAL 65,286 11,363 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO SANCHEZ
ReturnHeader/ReturnTs02023-11-09T10:03:45-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,821
Liabilities
$1,847
Net assets
$274,974
Revenue
$325,493
Expenses
$277,914
Net income
$47,579
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