Civic Intelligence

Advancement Through Opportunity and Knowledge Incorporated

990 • Fiscal year 2020 • EIN 95-4415115

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profilecyfcla.org

Refreshing map…

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$869,548

Up $157,425 (+22%) from 2019

Net Assets

Up

$532,768

Up $8,645 (+1.6%) from 2019

Liabilities

Up

$336,780

Up $148,780 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$1,292,815

Up $80,416 (+6.6%) from 2019

Expenses

Down

$1,284,168

Down $82,919 (-6.1%) from 2019

Net Income

Up

$8,647

Up $163,335 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$869,548
Liabilities$336,780
Net Assets$532,768
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$1,292,815
Expenses$1,284,168
Net Income$8,647
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$1,292,815
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$556,476$431,572▼ $124,904
Cash and Non-Interest-Bearing Accounts$68,451$373,442▲ $304,991
Loans From Officers Directors$92,755$80,000▼ $12,755
Land, Buildings, and Equipment, Net$87,196$63,816▼ $23,380
Prepaid Expenses and Deferred Charges-$718-
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-
Total Assets$712,123$869,548▲ $157,425
Other Assets Total-$0-
Liabilities
Other Liabilities$78,667$253,839▲ $175,172
Mortgage Notes Payable Secured by Investment Property$16,578$2,941▼ $13,637
Total Liabilities$188,000$336,780▲ $148,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,871$381,148▲ $311,277
Net Assets With Donor Restrictions$454,252$151,620▼ $302,632
Total Net Assets Fund Balance$524,123$532,768▲ $8,645
Total Liabilities and Net Assets / Fund Balance$712,123$869,548▲ $157,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,829$324,826$384,655
Other Land Buildings$3,987$30,111$34,098
Leasehold Improvements-$6,497$6,497
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lydia Cincore TempletonPresident & CEOFT$92,155$92,155
Sterling Cincore JrDirectorFT$73,124$73,124
Christina D WorthamsChairmanFT$58,000$58,000
Maritza MedinaDirectorFT$56,124$56,124
Darryl T McClainDirectorFT$45,948$45,948

Board Members and Trustees

NameTitle
Cassandra BaileyDirector
Gloria BaileyDirector
Leland J DoddDirector
Mary Louise BatisteDirector
Teri E KirkwoodDirector
Delores Holmes-
Lisa Nicholas MD-
Rev Lawrence Young-
Sharon Williams-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,112,671
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$180,144
All Other Contributions
$1,112,671
Change in Net Assets
$8,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,379
Other Expenses$392,789
Total Fundraising Expense$24,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,722$61,965-$639,687
Other Employee Benefits$54,053$46,940-$100,993
Current Officers, Directors, Trustees, and Key Employees$85,704$6,451-$92,155
Payroll Taxes$54,174$4,370-$58,544
Fees for Services Other$1,200$32,512$24,225$57,937
Insurance$19,876$27,610-$47,486
Depreciation Depletion$26,702$3,603-$30,305
Occupancy-$25,783-$25,783
All Other Expenses$10,805$7,749-$18,554
Other Expenses$11,658$1,734-$11,658
Interest$8,263--$8,263
Travel$739$636-$1,375
Total Functional Expenses$961,993$297,950$24,225$1,284,168
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$92,755$80,000▼ $12,755
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$150,000
Line of Credit$68,879
Accrued Exp.$34,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
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
2021-11-09
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
53
Volunteers
10

Preparer

Firm
Khan & Associates CPA INC
Address
2400 Main St Ste 203, Irvine, CA 92614
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”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$2”

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IRS990/InsuranceGrp/TotalAmt047486
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IRS990/InterestGrp/TotalAmt08263
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02941
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IRS990/NetAssetsOrFundBalancesEOYAmt0532768
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100993
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IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21734
IRS990/OtherExpensesGrp/ProgramServicesAmt059681
IRS990/OtherExpensesGrp/ProgramServicesAmt151416
IRS990/OtherExpensesGrp/ProgramServicesAmt211658
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IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0718
IRS990/PrincipalOfficerNm0Lydia Templeton
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IRS990/ProgSrvcAccomActy2Grp/Desc0MORE
IRS990/ProgSrvcAccomActy3Grp/Desc0Christmas In November
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06497
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06497
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Exp.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063816
IRS990ScheduleD/TotalLiabilityAmt0253839
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$869,548
Liabilities
$336,780
Net assets
$532,768
Revenue
$1,292,815
Expenses
$1,284,168
Net income
$8,647
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