Civic Intelligence

Computer Science Alliance

990 • Fiscal year 2023 • EIN 83-2745227

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$78,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

146%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$554,607

Up $277,786 (+100%) from 2022

Net Assets

Up

$550,954

Up $275,980 (+100%) from 2022

Liabilities

Up

$3,653

Up $1,806 (+98%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$800,464

Up $474,971 (+146%) from 2022

Expenses

Up

$524,984

Up $247,070 (+89%) from 2022

Net Income

Up

$275,480

Up $227,901 (+479%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$554,607
Liabilities$3,653
Net Assets$550,954
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$800,464
Expenses$524,984
Net Income$275,480
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$800,464
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$215,647$455,911▲ $240,264
Accounts Receivable$21,400$54,700▲ $33,300
Cash and Non-Interest-Bearing Accounts$39,774$43,996▲ $4,222
Total Assets$276,821$554,607▲ $277,786
Liabilities
Accounts Payable and Accrued Expenses$1,847$3,653▲ $1,806
Total Liabilities$1,847$3,653▲ $1,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$274,974$550,954▲ $275,980
Total Net Assets Fund Balance$274,974$550,954▲ $275,980
Total Liabilities and Net Assets / Fund Balance$276,821$554,607▲ $277,786
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paige PrescottExecutive DiPT$78,600$78,600
Yolanda LozanoCOOPT$73,463$73,463

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$613,209
Program Service Revenue
$181,990
Investment Income
$5,265
Other Revenue
$0
All Other Contributions
$447,940
Change in Net Assets
$275,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,921
Salaries, Compensation, and Employee Benefits$152,063
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$137,513$13,550$1,000$152,063
Fees for Services Other$83,656$8,708-$92,364
All Other Expenses$30,335$60-$30,395
Travel$19,386$3,015-$22,401
Other Expenses$9,606$2,652-$12,258
Fees for Services Accounting-$8,134-$8,134
Occupancy-$4,923-$4,923
Office Expenses$3,299$96-$3,395
Fees for Services Legal-$3,215-$3,215
Advertising$2,647--$2,647
Insurance$176$2,211-$2,387
Conferences and Meetings$1,930--$1,930
Information Technology-$1,899-$1,899
Total Functional Expenses$469,883$54,101$1,000$524,984
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
2024-11-15
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
10

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 3,000 0 0 6310 - outside contractor 54,964 5,555 0 6330 - facilitator expense 25,692 3,153 0 total 83,656 8,708 0”

Raw XML Appendix341 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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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 3,000 0 0 6310 - OUTSIDE CONTRACTOR 54,964 5,555 0 6330 - FACILITATOR EXPENSE 25,692 3,153 0 TOTAL 83,656 8,708 0
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05053128702
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMANDO SANCHEZ
ReturnHeader/ReturnTs02024-11-15T14:49:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,607
Liabilities
$3,653
Net assets
$550,954
Revenue
$800,464
Expenses
$524,984
Net income
$275,480
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