Civic Intelligence

Community Alliance for Learning

990 • Fiscal year 2019 • EIN 91-2144555

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

1212 Preservation Park WayOakland, CA 94612

(510) 858-7108

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,101

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$83,989

Up $27,864 (+50%) from 2018

Net Assets

Up

$68,849

Up $36,724 (+114%) from 2018

Liabilities

Down

$15,140

Down $8,860 (-37%) from 2018

Revenue

Down

$288,607

Down $168,486 (-37%) from 2018

Expenses

Down

$236,088

Down $258,293 (-52%) from 2018

Net Income

Up

$52,519

Up $89,807 (+241%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $194,059Liabilities 2011: $0Net Assets 2011: $194,0592011Assets 2012: $257,809Liabilities 2012: $800Net Assets 2012: $257,0092012Assets 2013: $291,960Liabilities 2013: $964Net Assets 2013: $290,9962013Assets 2014: $360,480Liabilities 2014: $364Net Assets 2014: $360,1172014Assets 2015: $334,042Liabilities 2015: $2,778Net Assets 2015: $331,2642015Assets 2016: $250,285Liabilities 2016: $3,914Net Assets 2016: $246,3712016Assets 2017: $99,525Liabilities 2017: $29,692Net Assets 2017: $69,8332017Assets 2018: $56,125Liabilities 2018: $24,000Net Assets 2018: $32,1252018Assets 2019: $83,989Liabilities 2019: $15,140Net Assets 2019: $68,8492019Assets 2020: $201,362Liabilities 2020: $57,465Net Assets 2020: $143,8972020Assets 2021: $127,670Liabilities 2021: $48,765Net Assets 2021: $78,9052021Assets 2022: $399,098Liabilities 2022: $2,035Net Assets 2022: $397,0632022Assets 2023: $430,432Liabilities 2023: $1,630Net Assets 2023: $428,8022023Assets 2024: $366,959Liabilities 2024: $1,719Net Assets 2024: $365,2402024Assets 2025: $269,805Liabilities 2025: $11,536Net Assets 2025: $258,2692025

Highlighted filing

2019

Assets$83,989
Liabilities$15,140
Net Assets$68,849

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $310,153Expenses 2011: $260,515Net Income 2011: $49,6382011Revenue 2012: $387,670Expenses 2012: $324,721Net Income 2012: $62,9492012Revenue 2013: $430,521Expenses 2013: $396,533Net Income 2013: $33,9882013Revenue 2014: $477,723Expenses 2014: $408,602Net Income 2014: $69,1212014Revenue 2015: $448,170Expenses 2015: $477,023Net Income 2015: -$28,8532015Revenue 2016: $352,453Expenses 2016: $437,346Net Income 2016: -$84,8932016Revenue 2017: $370,746Expenses 2017: $547,284Net Income 2017: -$176,5382017Revenue 2018: $457,093Expenses 2018: $494,381Net Income 2018: -$37,2882018Revenue 2019: $288,607Expenses 2019: $236,088Net Income 2019: $52,5192019Revenue 2020: $320,170Expenses 2020: $265,885Net Income 2020: $54,2852020Revenue 2021: $359,851Expenses 2021: $412,343Net Income 2021: -$52,4922021Revenue 2022: $686,090Expenses 2022: $380,432Net Income 2022: $305,6582022Revenue 2023: $416,952Expenses 2023: $385,210Net Income 2023: $31,7422023Revenue 2024: $405,617Expenses 2024: $469,357Net Income 2024: -$63,7402024Revenue 2025: $345,986Expenses 2025: $452,957Net Income 2025: -$106,9712025

Highlighted filing

2019

Revenue$288,607
Expenses$236,088
Net Income$52,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$288,607
Mission and Program Overview

Mission

WriterCoach Connection connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully.Our vision is that all students discover the power and richness of their own voices and learn to communicate their ideas with clarity and confidence to enable them to participate successfully in personal and academic challenges, career options, and community conversations.

The organization connects trained, caring volunteer coaches with middle and high school students to engage, encourage and inspire them to think more critically and write more skillfully.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,287$82,159▲ $45,872
Pledges and Grants Receivable$10,000$0▼ $10,000
Investments in Publicly Traded Securities$575$742▲ $167
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$6,982$-1,195▼ $8,177
Total Assets$56,125$83,989▲ $27,864
Other Assets Total$2,281$2,283▲ $2
Liabilities
Unsecured Notes Loans Payable$24,000$14,000▼ $10,000
Accounts Payable and Accrued Expenses-$1,140-
Total Liabilities$24,000$15,140▼ $8,860
Net Assets / Fund Balance
Unrestricted Net Assets$12,125$58,849▲ $46,724
Temporarily Rstr Net Assets$20,000$10,000▼ $10,000
Total Net Assets Fund Balance$32,125$68,849▲ $36,724
Total Liabilities and Net Assets / Fund Balance$56,125$83,989▲ $27,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly Roberts CharlesExecutive DirectorFT$46,101$46,101

Board Members and Trustees

NameTitle
Maureen DixonBoard Chair
Harrison PollakBoard member
Michael PopeBoard member
Susan CliffordBoard Secretary
Rachael RustingInterim Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$160,948
Program Service Revenue
$127,491
Investment Income
$168
Other Revenue
$0
All Other Contributions
$160,948
Change in Net Assets
$52,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,394
Other Expenses$72,694
Total Fundraising Expense$12,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,260--$94,260
Current Officers, Directors, Trustees, and Key Employees$33,931$15,660$2,610$52,201
Occupancy$20,254$2,257$451$22,962
Payroll Taxes$14,208$183$175$14,566
Fees for Services Accounting-$11,615-$11,615
Fees for Services Other$2,092$4,276$1,670$8,038
Insurance-$5,187-$5,187
All Other Expenses$1,461$678$1,622$3,761
Information Technology$2,257$256$51$2,564
Other Employee Benefits$1,893$237$237$2,367
Office Expenses$1,217$613$188$2,018
Other Expenses$2,017$277$1,227$2,017
Interest-$1,388-$1,388
Travel$775$409$109$1,293
Total Functional Expenses$180,925$43,097$12,066$236,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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, Part VI, Line 11B: Form 990 Review Process

The 990 is reviewed before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

When a potential conflict of interest presents itself, the member must disqualify him or herself from the matter and the Chair of the Board is expected to make inquiry.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board reviewed comparable salaries through the Compass Point database, and conducted independent research for other similar positions in our geographic area.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents are available upon request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Alliance for Learning
EIN
91-2144555
Phone
5108587108
Address
1212 Preservation Park Way, Oakland, CA 94612

Signing Officer

Name
Maureen Dixon
Title
Board Chair
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Dixon
Formed
2001
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
297

Preparer

Firm
Patricia A Foley EA
Address
1131 Comanche Drive, Fawnskin, CA 92333
Preparer
Patricia A Foley
Phone
5105896820
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Maureen Dixon
IRS990/PriorPeriodAdjustmentsAmt0-15795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127491
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-33
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109976
IRS990/PYOtherRevenueAmt07250
IRS990/PYProgramServiceRevenueAmt0197094
IRS990/PYRevenuesLessExpensesAmt0-37288
IRS990/PYSalariesCompEmpBnftPaidAmt0384405
IRS990/PYTotalExpensesAmt0494381
IRS990/PYTotalRevenueAmt0457093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0971596
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0979370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt0960504
IRS990ScheduleA/SubstantialContributorsTotAmt011092
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0971596
IRS990ScheduleA/TotalSupportAmt0972716
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When a potential conflict of interest presents itself, the member must disqualify him or herself from the matter and the Chair of the Board is expected to make inquiry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviewed comparable salaries through the Compass Point database, and conducted independent research for other similar positions in our geographic area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056125
IRS990/TotalAssetsEOYAmt083989
IRS990/TotalAssetsGrp/BOYAmt056125
IRS990/TotalAssetsGrp/EOYAmt083989
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0160948
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024000
IRS990/TotalLiabilitiesEOYAmt015140
IRS990/TotalLiabilitiesGrp/BOYAmt024000
IRS990/TotalLiabilitiesGrp/EOYAmt015140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068849
IRS990/TotalProgramServiceExpensesAmt0180925
IRS990/TotalProgramServiceRevenueAmt0127491
IRS990/TotalReportableCompFromOrgAmt046101
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288607
IRS990/TotalVolunteersCnt0297
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083989
IRS990/TravelGrp/FundraisingAmt0109
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt0775
IRS990/TravelGrp/TotalAmt01293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058849
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.12$2.58$3.46$4.53$1.07
2024Summary only. Only limited summary data is available for this year.$3.67$0.02$3.65$4.06$4.69$0.64
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.02$4.29$4.17$3.85$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.02$3.97$6.86$3.80$3.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.49$0.79$3.60$4.12$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.57$1.44$3.20$2.66$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$2.89$2.36$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.24$0.32$4.57$4.94$0.37
2017Summary only. Only limited summary data is available for this year.$1.00$0.30$0.70$3.71$5.47$1.77
2016Summary only. Only limited summary data is available for this year.$2.50$0.04$2.46$3.52$4.37$0.85
2015Summary only. Only limited summary data is available for this year.$3.34$0.03$3.31$4.48$4.77$0.29
2014Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$4.78$4.09$0.69
2013Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$4.31$3.97$0.34
2012Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$3.88$3.25$0.63
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$3.10$2.61$0.50