Civic Intelligence

S2C Collective

EIN 85-4207799 • 501(c)4 • Richmond, CA

Profile

The primary purpose of this corporation is to promote social welfare. The specific purpose of this corporation is to develop and advocate for policies that promote and advance economic and social equity for low income communities and communities of color.

855 Marina Bay Pkwy 100Richmond, CA 94804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

30%

Higher net margin than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,586,817

Up $1,062,459 (+203%) from 2023

Liabilities

Up

$718,000

Up $670,952 (+1426%) from 2023

Net Assets

Up

$868,817

Up $391,507 (+82%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Up

$1,314,231

Up $563,825 (+75%) from 2023

Expenses

Up

$922,724

Up $165,504 (+22%) from 2023

Net Income

Up

$391,507

Up $398,321 (+5846%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2023: $524,358Liabilities 2023: $47,048Net Assets 2023: $477,3102023Assets 2024: $1,586,817Liabilities 2024: $718,000Net Assets 2024: $868,8172024

Highlighted filing

2024

Assets$1,586,817
Liabilities$718,000
Net Assets$868,817
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2023: $750,406Expenses 2023: $757,220Net Income 2023: -$6,8142023Revenue 2024: $1,314,231Expenses 2024: $922,724Net Income 2024: $391,5072024

Highlighted filing

2024

Revenue$1,314,231
Expenses$922,724
Net Income$391,507
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,586,817
Liabilities
$718,000
Net assets
$868,817
Revenue
$1,314,231
Expenses
$922,724
Net income
$391,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.72$0.87$1.31$0.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$0.75$0.76$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,314,231
Mission and Program Overview

Mission

The primary purpose of this corporation is to promote social welfare. The specific purpose of this corporation is to develop and advocate for policies that promote and advance economic and social equity for low income communities and communities of color.

The primary purpose of the organization is to support the activities and mission of chamberlin education foundation which exists to support educators and community partners to advance education equity and academic excellence for students in west contra costa public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$477,310$868,817▲ $391,507
Cash and Non-Interest-Bearing Accounts$481,668$539,233▲ $57,565
Land, Buildings, and Equipment, Net$22,986$364,063▲ $341,077
Prepaid Expenses and Deferred Charges$923$36,641▲ $35,718
Intangible Assets$17,263$15,882▼ $1,381
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$524,358$1,586,817▲ $1,062,459
Other Assets Total$1,518$630,998▲ $629,480
Liabilities
Other Liabilities$0$620,980▲ $620,980
Accounts Payable and Accrued Expenses$47,048$97,020▲ $49,972
Total Liabilities$47,048$718,000▲ $670,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$477,310$868,817▲ $391,507
Total Liabilities and Net Assets / Fund Balance$524,358$1,586,817▲ $1,062,459

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$298,945$43,961$342,906
Equipment$65,118$161,502$226,620
Other Assets Org$618,761--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CastilloTreasurerFT$206,110$4,750$210,860
Daniel NewmanProperty ManagerFT$43,736$3,860$47,596
Stefanie PhillipsPresidentFT$9,163$1,154$10,317
Justin WarrenDirector of CommunicationsFT-$508$508
Thomas LaymonProgram OfficerFT-$467$467
Caroline DamonAcademics Vice PresidentFT-$129$129

Board Members and Trustees

NameTitle
Stephen W ChamberlinVice Chair
Susan C ChamberlinVice Chair
Sallie DewittDirector
Tom PanasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$913,834
Program Service Revenue
$0
Investment Income
$4,362
Other Revenue
$396,035
All Other Contributions
$913,834
Change in Net Assets
$391,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$744,353
Other Expenses$178,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$467,721-$467,721
Current Officers, Directors, Trustees, and Key Employees-$215,273-$215,273
Occupancy-$150,614-$150,614
Information Technology-$114,291-$114,291
Office Expenses-$56,815-$56,815
Insurance-$52,435-$52,435
Depreciation Depletion-$44,212-$44,212
Payroll Taxes-$43,073-$43,073
Fees for Services Legal-$28,269-$28,269
Pension Plan Contributions-$18,286-$18,286
Fees for Services Other$8,359--$8,359
Fees for Services Accounting-$6,600-$6,600
Travel-$4,350-$4,350
Conferences and Meetings-$1,994-$1,994
Other Expenses-$-374,781-$-374,781
Total Functional Expenses$8,359$914,365$0$922,724
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities - Long Term Portion$506,372
Lease Liabilities - Current Portion$114,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman and the vice chair are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board authorizes and oversees an annual review of the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
S2c Collective
EIN
85-4207799
Phone
9252248269
Address
855 MARINA BAY PKWY 100, RICHMOND, CA 94804

Signing Officer

Name
Christine Castillo
Title
Treasurer
Phone
9252248269
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Castillo
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
14
Volunteers
4

Preparer

Firm
Redwitz Inc
Address
3 PARK PLAZA SUITE 1700, IRVINE, CA 92614
Preparer
Kathleen D Espiritu CPA
Phone
9497531514
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization does not require to book a liability related to an uncertain tax position under fin 48.”

Raw XML AppendixShowing 400 of 612 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0868817
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226620
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043961
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1506372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - CURRENT PORTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIES - LONG TERM PORTION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT REQUIRE TO BOOK A LIABILITY RELATED TO AN UNCERTAIN TAX POSITION UNDER FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt2508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt33860
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt51154

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