Civic Intelligence

Center for the Study of Community Colleges

990EZ • Fiscal year 2017 • EIN 95-2916060

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 26, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$38,550

Flat from 2017

Net Assets

$38,550

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$75,878

Flat from 2017

Expenses

Flat

$110,629

Flat from 2017

Net Income

Flat

-$34,751

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $38,550Net Assets 2017: $38,5502017Assets 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

2017

Assets$38,550
Liabilities-
Net Assets$38,550

Operations Trend

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 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

2017

Revenue$75,878
Expenses$110,629
Net Income-$34,751
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$75,878
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE KISKERSecretary/Treas-$0--
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
2018-02-26
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: UNIVERSITY OF NEBRASKA-LINCOLN | Donee's Address: 1400 R ST. LINCOLN NE 68588 | Relationship of Donee: NONE | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $24

Other Expenses.1005

Travel $510

Other Expenses.1007

Conferences, Conventions, and Meetings $56803

Other Expenses.1009

Depreciation $80

Other Expenses.1010

Amortization $696

Other Expenses.1012

Insurance $500

Other Expenses.1

RESEARCH PROJECTS $33150

Other Expenses.2

MEMBERSHIP DUES $4500

Other Expenses.3

Transcribing services $300

Other Expenses.4

BANK CHARGES $6

Other Assets.1003

Machinery and Equipment - Beginning $201 Machinery and Equipment - Ending $121

Other Assets.1012

Intangible Assets - Beginning $1450 Intangible Assets - Ending $754

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt04
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt01651
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0875
IRS990EZ/OtherExpensesTotalAmt096569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISSEMINATION OF RESEARCH ANALYSIS AND INFORMATION REGARDING COMMUNITY COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISSEMINATION OF AUTOGENOUS RESEARCH ANALYSIS & INFORMATION REGARDING COMMUNITY COLLEGES. ALL RESEARCH IS LABOR INTENSIVE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110629
IRS990EZ/TotalRevenueAmt075878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0521127
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0521127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0521127
IRS990ScheduleA/TotalSupportAmt0521127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: UNIVERSITY OF NEBRASKA-LINCOLN | Donee's Address: 1400 R ST. LINCOLN NE 68588 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $56803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH PROJECTS $33150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP DUES $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRANSCRIBING SERVICES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $201 Machinery and Equipment - Ending $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $1450 Intangible Assets - Ending $754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1012
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE KISKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
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/ReturnTs02018-03-05T19:06:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.76$1.11$0.35
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