Civic Intelligence

Collaborative for Leadership in Ayres Sensory Integration

EIN 90-1037557 • 501(c)3 • Redondo Beach, CA

Profile

to establish a cost-effective, accessible educational program through which therapists gain a solid, practical, evidence-based, and effective foundation for using sensory integration within their profession.

811 North Catalina Ste 1306Redondo Beach, CA 90277

www.cl-asi.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,899,960

Up $227,704 (+14%) from 2024

Liabilities

Up

$38,644

Up $26,052 (+207%) from 2024

Net Assets

Up

$1,861,316

Up $201,652 (+12%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin67th percentile

Revenue

Up

$1,751,482

Up $247,678 (+16%) from 2024

Expenses

Up

$1,549,830

Up $236,530 (+18%) from 2024

Net Income

Up

$201,652

Up $11,148 (+5.9%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2017: $4,467Liabilities 2017: $18,752Net Assets 2017: -$14,2852017Assets 2018: $78,085Liabilities 2018: $28,752Net Assets 2018: $49,3332018Assets 2019: $217,152Liabilities 2019: $0Net Assets 2019: $217,1522019Assets 2020: $447,242Liabilities 2020: $0Net Assets 2020: $447,2422020Assets 2021: $684,197Liabilities 2021: $0Net Assets 2021: $684,1972021Assets 2022: $1,291,975Liabilities 2022: $0Net Assets 2022: $1,291,9752022Assets 2023: $1,484,802Liabilities 2023: $15,642Net Assets 2023: $1,469,1602023Assets 2024: $1,672,256Liabilities 2024: $12,592Net Assets 2024: $1,659,6642024Assets 2025: $1,899,960Liabilities 2025: $38,644Net Assets 2025: $1,861,3162025

Highlighted filing

2025

Assets$1,899,960
Liabilities$38,644
Net Assets$1,861,316
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2017: $21,107Expenses 2017: $18,086Net Income 2017: $3,0212017Revenue 2018: $208,682Expenses 2018: $145,064Net Income 2018: $63,6182018Revenue 2019: $414,481Expenses 2019: $246,662Net Income 2019: $167,8192019Revenue 2020: $600,420Expenses 2020: $370,330Net Income 2020: $230,0902020Revenue 2021: $863,432Expenses 2021: $571,475Net Income 2021: $291,9572021Revenue 2022: $1,501,536Expenses 2022: $932,227Net Income 2022: $569,3092022Revenue 2023: $1,230,414Expenses 2023: $1,053,229Net Income 2023: $177,1852023Revenue 2024: $1,503,804Expenses 2024: $1,313,300Net Income 2024: $190,5042024Revenue 2025: $1,751,482Expenses 2025: $1,549,830Net Income 2025: $201,6522025

Highlighted filing

2025

Revenue$1,751,482
Expenses$1,549,830
Net Income$201,652
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,960
Liabilities
$38,644
Net assets
$1,861,316
Revenue
$1,751,482
Expenses
$1,549,830
Net income
$201,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$1.75$1.55$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.50$1.31$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.02$1.47$1.23$1.05$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.50$0.93$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.86$0.57$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.60$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.41$0.25$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.05$0.21$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.01$0.02$0.02$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 1, 2026
Return Version
2025v4.0
Gross Receipts
$1,751,482
Mission and Program Overview

Mission

To provide an advanced training program to allow therapists to utilize and master advanced concepts of sensory integration while working within their profession and with special needs children.

Educational training for therapists that provides an advanced training program to allow therapists to utilize and master advanced concepts of sensory integration while working within their profession with special needs children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,659,664$1,861,316▲ $201,652
Cash and Non-Interest-Bearing Accounts$946,823$1,147,920▲ $201,097
Investments Program Related$725,433$752,040▲ $26,607
Total Assets$1,672,256$1,899,960▲ $227,704
Liabilities
Unsecured Notes Loans Payable$12,539$38,382▲ $25,843
Other Liabilities$53$262▲ $209
Total Liabilities$12,592$38,644▲ $26,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,659,664$1,861,316▲ $201,652
Total Liabilities and Net Assets / Fund Balance$1,672,256$1,899,960▲ $227,704

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$752,040--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine EstradaOfficerFT$149,423-$149,423
Zoe MaggioDirectorPT-$42,104$42,104
Susanne Smith RoleyDirectorPT-$40,637$40,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,707,026
Investment Income
$44,456
Other Revenue
$0
Change in Net Assets
$201,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,670
Other Expenses$766,160
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$548,177--$548,177
Fees for Services Management-$412,403-$412,403
Current Officers, Directors, Trustees, and Key Employees-$149,423-$149,423
Office Expenses$87,168--$87,168
Payroll Taxes$56,135--$56,135
Advertising$38,745--$38,745
Travel$29,934--$29,934
Pension Plan Contributions$19,935--$19,935
Fees for Services Legal-$18,737-$18,737
Occupancy$13,113--$13,113
Insurance$12,581--$12,581
Conferences and Meetings$11,203--$11,203
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$995--$995
All Other Expenses-$211-$211
Interest-$3-$3
Total Functional Expenses$969,053$580,777$0$1,549,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The American Occupational Therapy FoundationRockville, MD501c3Scholarship$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$262
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 12

“Conflict of interest policy adopted in 2025 and included in the bylaws. Board members need to dislose the conflicts of interest. During the annual meetngs, members of the organization review the policy and make sure that the board officers are compliant with the policy.”

Form 990, Part VI, Line 15

“Compensation of key personnel is determined and approved by the independent members of the board by looking at comparable salaries as per 2025 non-profit compensation benefit survey done by calnonprofits”

Filing and Contact Details

Filer

Filer Name
Collaborative for Leadership in Ayres Sensory Integration
EIN
90-1037557
Phone
3102007336
Address
811 NORTH CATALINA STE 1306, REDONDO BEACH, CA 90277

Signing Officer

Name
Katherine Estrada
Title
Officer
Phone
3102007336
Signed
2026-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Estrada
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Fahmia Inc
Address
21250 HAWTHORNE BLVD SUITE 850, TORRANCE, CA 90503
Preparer
Devaansh Shah
Phone
3105408506
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational training for occupational therapists, physical therapists and speech and language therapists.”

Raw XML Appendix379 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01501536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863432
IRS990ScheduleA/Total509Grp/TotalAmt06749881
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01501536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0863432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06850668
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHARLES SCHWAB 8503
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE AMERICAN OCCUPATIONAL THERAPY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0136189382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012300 TWINBROOK PARKWAY STE 520
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCKVILLE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020852
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL TRAINING FOR OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS AND SPEECH AND LANGUAGE THERAPISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY ADOPTED IN 2025 AND INCLUDED IN THE BYLAWS. BOARD MEMBERS NEED TO DISLOSE THE CONFLICTS OF INTEREST. DURING THE ANNUAL MEETNGS, MEMBERS OF THE ORGANIZATION REVIEW THE POLICY AND MAKE SURE THAT THE BOARD OFFICERS ARE COMPLIANT WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY PERSONNEL IS DETERMINED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD BY LOOKING AT COMPARABLE SALARIES AS PER 2025 NON-PROFIT COMPENSATION BENEFIT SURVEY DONE BY CALNONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01861316
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IRS990/TotalProgramServiceRevenueAmt01707026
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01751482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01672256
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IRS990/TravelGrp/TotalAmt029934
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012539
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038382
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 NORTH CATALINA STE 1306
IRS990/USAddress/CityNm0REDONDO BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090277
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IRS990/WebsiteAddressTxt0www.cl-asi.org
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE ESTRADA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102007336
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE FOR LEADERSHIP IN AYRES SENSORY INTEGRATION
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0901037557
ReturnHeader/Filer/PhoneNum03102007336
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 NORTH CATALINA STE 1306
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090277
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811889585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAHMIA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021250 HAWTHORNE BLVD SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090503
ReturnHeader/PreparerPersonGrp/PhoneNum03105408506
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEVAANSH SHAH
ReturnHeader/ReturnTs02026-02-23T11:23:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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