Civic Intelligence

Center for the Study of Community Colleges

990EZ • Fiscal year 2016 • EIN 95-2916060

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 04, 2017

Organization ProfileN/A
9544 Cresta DrLos Angeles, CA 90035

(310) 951-3565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,301

Up $26,807 (+58%) from 2015

Net Assets

$73,301

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$157,469

Up $10,121 (+6.9%) from 2015

Expenses

Up

$130,662

Up $6,844 (+5.5%) from 2015

Net Income

Up

$26,807

Up $3,277 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $14,829Liabilities 2011: $02011Assets 2012: $13,255Liabilities 2012: $02012Assets 2013: $24,912Liabilities 2013: $02013Assets 2014: $22,964Liabilities 2014: $02014Assets 2015: $46,494Liabilities 2015: $02015Assets 2016: $73,301Net Assets 2016: $73,3012016Assets 2017: $38,550Liabilities 2017: $02017Assets 2018: $53,204Net Assets 2018: $53,2042018Assets 2019: $92,524Net Assets 2019: $92,5242019Assets 2020: $100,767Net Assets 2020: $100,7672020Assets 2021: $155,045Net Assets 2021: $155,0452021Assets 2022: $192,318Net Assets 2022: $192,3182022Assets 2023: $191,247Liabilities 2023: $0Net Assets 2023: $191,2472023Assets 2024: $185,363Liabilities 2024: $02024Assets 2025: $231,003Liabilities 2025: $0Net Assets 2025: $231,0032025

Highlighted filing

2016

Assets$73,301
Liabilities-
Net Assets$73,301
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $89,988Expenses 2011: $107,206Net Income 2011: -$17,2182011Revenue 2012: $38,075Expenses 2012: $39,649Net Income 2012: -$1,5742012Revenue 2013: $69,488Expenses 2013: $57,831Net Income 2013: $11,6572013Revenue 2014: $70,956Expenses 2014: $72,904Net Income 2014: -$1,9482014Revenue 2015: $147,348Expenses 2015: $123,818Net Income 2015: $23,5302015Revenue 2016: $157,469Expenses 2016: $130,662Net Income 2016: $26,8072016Revenue 2017: $75,878Expenses 2017: $110,629Net Income 2017: -$34,7512017Revenue 2018: $157,989Expenses 2018: $143,335Net Income 2018: $14,6542018Revenue 2019: $157,003Expenses 2019: $117,683Net Income 2019: $39,3202019Revenue 2020: $100,525Expenses 2020: $92,282Net Income 2020: $8,2432020Revenue 2021: $90,903Expenses 2021: $35,044Net Income 2021: $55,8592021Revenue 2022: $171,913Expenses 2022: $134,640Net Income 2022: $37,2732022Revenue 2023: $288,371Expenses 2023: $150,324Net Income 2023: $138,0472023Revenue 2024: $174,501Expenses 2024: $180,385Net Income 2024: -$5,8842024Revenue 2025: $280,533Expenses 2025: $234,893Net Income 2025: $45,6402025

Highlighted filing

2016

Revenue$157,469
Expenses$130,662
Net Income$26,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 4, 2017
Return Version
2015v3.0
Gross Receipts
$157,469
Mission and Program Overview

Mission

Dissemination of research analysis and information regarding community colleges

Program Services

DescriptionGrantsExpenses
DISSEMINATION OF AUTOGENOUS RESEARCH ANALYSIS & INFORMATION REGARDING COMMUNITY COLLEGES. ALL RESEARCH IS LABOR INTENSIVE.$121,232$9,430
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE KISKERSecretary/Treas-$24,000-$24,000
JAMES PALMERDirector-$0--
RICHARD L WAGONERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Center for the Study of
EIN
95-2916060
Phone
3109513565
Address
9544 CRESTA DR, LOS ANGELES, CA 90035

Signing Officer

Name
Carrie Kisker
Title
Secretary/treasurer
Signed
2017-04-04
Discuss with paid preparer
Yes

Preparer

Firm
David B Newman CPA Inc
Address
20501 VENTURA BLVD STE 165, WOODLAND HILLS, CA 91364-6633
Preparer
David B Newman
Phone
8188834200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: IOWA STATE UNIVERSITY | Donee's Address: 1220 BEARDSHEAR HALL AMES IA 50011 | Relationship of Donee: NONE | Cash Amount Given: $5900”

Other Expenses.1002

“Office Expenses $746”

Other Expenses.1007

“Conferences, Conventions, and Meetings $43616”

Other Expenses.1009

“Depreciation $133”

Other Expenses.1010

“Amortization $638”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“RESEARCH PROJECTS $38800”

Other Expenses.2

“MEMBERSHIP DUES $6735”

Other Expenses.4

“BANK CHARGES $18”

Other Assets.1003

“Machinery and Equipment - Beginning $334 Machinery and Equipment - Ending $201”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $1450”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CARRIE KISKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03109513565
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071650
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0157465
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02080
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073301
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09430
IRS990EZ/GrossReceiptsAmt0157469
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE KISKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD L WAGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01651
IRS990EZ/OtherExpensesTotalAmt091111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATION OF RESEARCH ANALYSIS AND INFORMATION REGARDING COMMUNITY COLLEGES
IRS990EZ/PrintingPublicationsPostageAmt04041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATION OF AUTOGENOUS RESEARCH ANALYSIS & INFORMATION REGARDING COMMUNITY COLLEGES. ALL RESEARCH IS LABOR INTENSIVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09430
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130662
IRS990EZ/TotalProgramServiceExpensesAmt0121232
IRS990EZ/TotalRevenueAmt0157469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0483328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0483328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0483328
IRS990ScheduleA/TotalSupportAmt0483328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: IOWA STATE UNIVERSITY | Donee's Address: 1220 BEARDSHEAR HALL AMES IA 50011 | Relationship of Donee: NONE | Cash Amount Given: $5900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $43616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESEARCH PROJECTS $38800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP DUES $6735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $334 Machinery and Equipment - Ending $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $0 Intangible Assets - Ending $1450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1012
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE KISKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR THE STUDY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY COLLEGES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0952916060
ReturnHeader/Filer/PhoneNum03109513565
ReturnHeader/Filer/USAddress/AddressLine1Txt09544 CRESTA DR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID B NEWMAN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020501 VENTURA BLVD STE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913646633
ReturnHeader/PreparerPersonGrp/PhoneNum08188834200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B NEWMAN
ReturnHeader/ReturnTs02017-04-10T15:53:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,301
Liabilities
-
Net assets
$73,301
Revenue
$157,469
Expenses
$130,662
Net income
$26,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$2.81$2.35$0.46
2024Summary only. Only limited summary data is available for this year.$1.85$0.00$1.75$1.80$0.06
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.88$1.50$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.92$1.72$1.35$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.91$0.35$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$1.01$0.92$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.57$1.18$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$1.58$1.43$0.15
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.76$1.11$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.57$1.31$0.27
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$1.47$1.24$0.24
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.71$0.73$0.02
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.69$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.90$1.07$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits