Civic Intelligence

Advancement Through Opportunity and Knowledge Incorporated

990 • Fiscal year 2018 • EIN 95-4415115

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilecyfcla.org

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1200 W 37th PlaceLos Angeles, CA 90007

(323) 730-9400

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$886,641

Down $173,160 (-16%) from 2017

Net Assets

Down

$615,099

Down $238,808 (-28%) from 2017

Liabilities

Up

$271,542

Up $65,648 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Up

$1,352,267

Up $51,091 (+3.9%) from 2017

Expenses

Down

$1,591,082

Down $15,600 (-1.0%) from 2017

Net Income

Up

-$238,815

Up $66,691 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,978,052Liabilities 2010: $206,686Net Assets 2010: $4,771,3662010Assets 2011: $5,150,409Liabilities 2011: $269,583Net Assets 2011: $4,880,8262011Assets 2012: $5,034,846Liabilities 2012: $133,033Net Assets 2012: $4,901,8132012Assets 2013: $5,105,250Liabilities 2013: $128,006Net Assets 2013: $4,977,2442013Assets 2014: $4,038,070Liabilities 2014: $226,389Net Assets 2014: $3,811,6812014Assets 2015: $2,266,417Liabilities 2015: $113,791Net Assets 2015: $2,152,6262015Assets 2016: $1,288,118Liabilities 2016: $128,705Net Assets 2016: $1,159,4132016Assets 2017: $1,059,801Liabilities 2017: $205,894Net Assets 2017: $853,9072017Assets 2018: $886,641Liabilities 2018: $271,542Net Assets 2018: $615,0992018Assets 2019: $712,123Liabilities 2019: $188,000Net Assets 2019: $524,1232019Assets 2020: $869,548Liabilities 2020: $336,780Net Assets 2020: $532,7682020Assets 2021: $2,150,731Liabilities 2021: $681,389Net Assets 2021: $1,469,3422021Assets 2022: $2,150,685Liabilities 2022: $612,722Net Assets 2022: $1,537,9632022Assets 2023: $2,625,570Liabilities 2023: $605,609Net Assets 2023: $2,019,9612023Assets 2024: $2,561,722Liabilities 2024: $598,186Net Assets 2024: $1,963,5362024

Highlighted filing

2018

Assets$886,641
Liabilities$271,542
Net Assets$615,099
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,175,4442010Expenses 2011: $3,868,6402011Expenses 2012: $3,889,8332012Revenue 2013: $3,953,185Expenses 2013: $3,522,568Net Income 2013: $430,6172013Revenue 2014: $3,998,745Expenses 2014: $3,694,179Net Income 2014: $304,5662014Revenue 2015: $1,365,391Expenses 2015: $3,042,291Net Income 2015: -$1,676,9002015Revenue 2016: $777,734Expenses 2016: $1,777,186Net Income 2016: -$999,4522016Revenue 2017: $1,301,176Expenses 2017: $1,606,682Net Income 2017: -$305,5062017Revenue 2018: $1,352,267Expenses 2018: $1,591,082Net Income 2018: -$238,8152018Revenue 2019: $1,212,399Expenses 2019: $1,367,087Net Income 2019: -$154,6882019Revenue 2020: $1,292,815Expenses 2020: $1,284,168Net Income 2020: $8,6472020Revenue 2021: $2,013,848Expenses 2021: $1,216,228Net Income 2021: $797,6202021Revenue 2022: $2,106,826Expenses 2022: $2,038,205Net Income 2022: $68,6212022Revenue 2023: $3,487,460Expenses 2023: $2,980,920Net Income 2023: $506,5402023Revenue 2024: $3,490,480Expenses 2024: $3,472,655Net Income 2024: $17,8252024

Highlighted filing

2018

Revenue$1,352,267
Expenses$1,591,082
Net Income-$238,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,352,267
Mission and Program Overview

Mission

Quality education and service to foster and at risk youth

The Children Youth and Family Collaborative is dedicated to establishing partnerships with youth-centered organizations in an innovative collaboration designed to link volunteers from the community with youth in foster care and at-risk for the purpose of enhancing, supporting and providing a holistic approach for the overall well being of youth preparing to emancipate from foster care while supporting the educational and vocational efforts of youth in foster care and at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$820,523$695,615▼ $124,908
Loans From Officers Directors-$156,755-
Land, Buildings, and Equipment, Net$142,897$124,879▼ $18,018
Cash and Non-Interest-Bearing Accounts$92,757$66,147▼ $26,610
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,059,801$886,641▼ $173,160
Other Assets Total$3,624$0▼ $3,624
Liabilities
Other Liabilities$72,816$74,620▲ $1,804
Mortgage Notes Payable Secured by Investment Property$40,738$27,627▼ $13,111
Accounts Payable and Accrued Expenses$92,340$12,540▼ $79,800
Total Liabilities$205,894$271,542▲ $65,648
Net Assets / Fund Balance
Temporarily Rstr Net Assets$251,230$621,597▲ $370,367
Unrestricted Net Assets$602,677$-6,498▼ $609,175
Total Net Assets Fund Balance$853,907$615,099▼ $238,808
Total Liabilities and Net Assets / Fund Balance$1,059,801$886,641▼ $173,160

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,753$227,759$346,512
Other Land Buildings$6,126$23,402$29,528
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lydia C TempletonExecutive DirecFT$87,208$87,208
Sterling Cincore JrAssistant DeanFT$69,000$69,000
Christina D WorthamsTax SpecialistFT$58,000$58,000
Maritza MedinaCOOFT$52,957$52,957
Martiza MedinaRetired NurseFT$45,936$45,936

Board Members and Trustees

NameTitle
Patricia A Mc MicheauxDevpmt Director
Tammara AndersonDiversity Director
Bessie Love Brooks-
Melvin Jacson-
Mike Houlemard-
Sandi Cazenave-
Sandra Hardy-
Rev Lawrence YoungAssociat Pastor
Teri E KirkwoodAttorney
Lydia TempletonCEO
Sterling Cincore JrCFO
Christina D WorthamsCOO
Lisa Nicholas MDMedical Doctor
Brandi P JonesPrincipal HR
Cassandra BaileyProfessor
Mardrie WhiteRegistered Nurse
Mary Louise BatisteRetired Educat
Gloria BaileyRetired Educati
Sharon WilliamsSchool Phycholo
Leland J DoddSr.Financial An
Noraini Abdullah-WelshSr.Program Mng
Delores HolmesSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,352,267
Change in Net Assets
$-238,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,267
Total Revenue per Audited Statements
$1,352,267
Total Revenue per Form 990
$1,352,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,318
Other Expenses$524,764
Total Fundraising Expense$17,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,240$111,977-$753,217
Current Officers, Directors, Trustees, and Key Employees$313,101--$313,101
Insurance$33,389$34,133-$67,522
Fees for Services Legal-$44,649$17,925$62,574
Depreciation Depletion$25,415$17,821-$43,236
All Other Expenses$14,888$11,660-$26,548
Other Expenses$23,506$884-$24,390
Occupancy-$10,218-$10,218
Interest-$9,881-$9,881
Travel$4,573$670-$5,243
Total Functional Expenses$1,167,797$405,360$17,925$1,591,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,591,082
Total Expenses per Audited Statements$1,591,082
Total Expenses per Form 990$1,591,082
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
Loans from Officers, Directors, Trustees, and Key Employees-$156,755-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$74,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Advancement Through Opportunity
EIN
95-4415115
Phone
3237309400
Address
1200 W 37th Place, Los Angeles, CA 90007

Signing Officer

Name
Lydia Templeton
Title
CEO
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Templeton
Formed
1993
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
59
Volunteers
10

Preparer

Firm
Khan & Associates CPA
Address
535 Anton Blvd Suite 180, Costa Mesa, CA 92626-1947
Preparer
Mir Khan CPA
Phone
7144341040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: 21st Century OTHER PROGRAM SERVICES 5: 61st Street Elementary School OTHER PROGRAM SERVICES 6: Family Literacy Program OTHER PROGRAM SERVICES 7: Compton Unified Schools OTHER PROGRAM SERVICES 8: Project Advance OTHER PROGRAM SERVICES 9: Boys Uplifted Program”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lydia Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Louise Batiste
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Leland J Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina D Worthams
IRS990/Form990PartVIISectionAGrp/PersonNm5Teri E Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm6Cassandra Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Sharon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Nicholas MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Delores Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm10Rev Lawrence Young
IRS990/Form990PartVIISectionAGrp/PersonNm11Sterling Cincore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Noraini Abdullah-Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia A Mc Micheaux
IRS990/Form990PartVIISectionAGrp/PersonNm14Maritza Medina
IRS990/Form990PartVIISectionAGrp/PersonNm15Sterling Cincore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Lydia C Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm17Martiza Medina
IRS990/Form990PartVIISectionAGrp/PersonNm18Christina D Worthams
IRS990/Form990PartVIISectionAGrp/PersonNm19Brandi P Jones
IRS990/Form990PartVIISectionAGrp/PersonNm20Tammara Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm21Mardrie White
IRS990/Form990PartVIISectionAGrp/PersonNm22Bessie Love Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandi Cazenave
IRS990/Form990PartVIISectionAGrp/PersonNm24Melvin Jacson
IRS990/Form990PartVIISectionAGrp/PersonNm25Sandra Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm26Mike Houlemard
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Retired Educat
IRS990/Form990PartVIISectionAGrp/TitleTxt2Retired Educati
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt6Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt7School Phycholo
IRS990/Form990PartVIISectionAGrp/TitleTxt8Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt9Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt10Associat Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Sr.Program Mng
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IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt17Retired Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt18Tax Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Principal HR
IRS990/Form990PartVIISectionAGrp/TitleTxt20Diversity Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Registered Nurse
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IRS990/MissionDesc0The Children Youth and Family Collaborative is dedicated to establishing partnerships with youth-centered organizations in an innovative collaboration designed to link volunteers from the community with youth in foster care and at-risk for the purpose of enhancing, supporting and providing a holistic approach for the overall well being of youth preparing to emancipate from foster care while supporting the educational and vocational efforts of youth in foster care and at-risk youth.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,641
Liabilities
$271,542
Net assets
$615,099
Revenue
$1,352,267
Expenses
$1,591,082
Net income
-$238,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.60$1.96$3.49$3.47$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.61$2.02$3.49$2.98$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.61$1.54$2.11$2.04$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.01$1.22$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.34$0.53$1.29$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.19$0.52$1.21$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.27$0.62$1.35$1.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$1.30$1.61$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.78$1.78$1.00
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.15$1.37$3.04$1.68
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.23$3.81$4.00$3.69$0.30
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$3.95$3.52$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.13$4.90$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.27$4.88$3.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$0.21$4.77$3.18
Peer Organizations

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