Civic Intelligence

Advancement Through Opportunity and Knowledge Incorporated

990 • Fiscal year 2021 • EIN 95-4415115

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

0.32x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$93,500

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

147%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,150,731

Up $1,281,183 (+147%) from 2020

Net Assets

Up

$1,469,342

Up $936,574 (+176%) from 2020

Liabilities

Up

$681,389

Up $344,609 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$2,013,848

Up $721,033 (+56%) from 2020

Expenses

Down

$1,216,228

Down $67,940 (-5.3%) from 2020

Net Income

Up

$797,620

Up $788,973 (+9124%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$2,150,731
Liabilities$681,389
Net Assets$1,469,342
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$2,013,848
Expenses$1,216,228
Net Income$797,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$2,013,848
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$431,572$1,708,044▲ $1,276,472
Cash and Non-Interest-Bearing Accounts$373,442$338,236▼ $35,206
Land, Buildings, and Equipment, Net$63,816$103,000▲ $39,184
Loans From Officers Directors$80,000$75,000▼ $5,000
Prepaid Expenses and Deferred Charges$718$1,451▲ $733
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$869,548$2,150,731▲ $1,281,183
Other Assets Total-$0-
Liabilities
Other Liabilities$218,879$578,454▲ $359,575
Accounts Payable and Accrued Expenses$34,960$19,559▼ $15,401
Mortgage Notes Payable Secured by Investment Property$2,941$8,376▲ $5,435
Total Liabilities$336,780$681,389▲ $344,609
Net Assets / Fund Balance
Net Assets With Donor Restrictions$151,620$910,475▲ $758,855
Net Assets Without Donor Restrictions$381,148$558,867▲ $177,719
Total Net Assets Fund Balance$532,768$1,469,342▲ $936,574
Total Liabilities and Net Assets / Fund Balance$869,548$2,150,731▲ $1,281,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,013$390,930$489,943
Other Land Buildings$3,987$30,111$34,098
Leasehold Improvements-$6,497$6,497
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lydia TempletonPresident & CEOFT$93,500$93,500
Sterling Cincore JrCFOFT$74,000$74,000
Christina D WorthamsCOO-$48,333$48,333
Darryl T McclainRetired EducatFT$45,354$45,354
Maritza MedinaRetired EducatiFT$34,001$34,001

Board Members and Trustees

NameTitle
Tammara AndersonDiversity Director
Bessie Love Brooks-
Melvin Jacson-
Mike Houlemard-
Noraini Abdullah-Wel-
Patricia McMicheaux-
Sandi Cazenave-
Sandra Hardy-
Delores HolmesAssistant Dean
Lisa Nicholas MDAssociat Pastor
Leland J DoddAttorney
Gloria BaileyCOO
Rev Lawrence YoungExecutive Direc
Cassandra BaileyMedical Doctor
Brandi P JonesPrincipal HR
Christina D WorthamsProfessor
Mardrie WhiteRegistered Nurse
Sterling Cincore JrRetired Nurse
Teri E KirkwoodSchool Phycholo
Mary Louise BatisteSr.Financial An
Sharon WilliamsSuperintendent
Lydia C TempletonTax Specialist
Revenue and Support

Revenue Composition

Contributions and Grants
$2,013,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,013,848
Change in Net Assets
$797,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$644,689
Other Expenses$571,539
Total Fundraising Expense$36,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,615$82,452-$453,067
Current Officers, Directors, Trustees, and Key Employees$155,775$11,725-$167,500
Insurance$28,572$31,499-$60,071
Occupancy-$50,206-$50,206
Depreciation Depletion$31,732$8,335-$40,067
All Other Expenses$25,210$4,544-$29,754
Other Expenses$24,661$2,450$36,650$27,111
Payroll Taxes$24,122--$24,122
Interest-$13,342-$13,342
Travel$306$360-$666
Total Functional Expenses$924,025$255,233$36,970$1,216,228
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$80,000$75,000▼ $5,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$505,312
Line of Credit$73,142
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
President & CEO
Signed
2022-11-07
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
70
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”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Lydia Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm1Sterling Cincore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Christina D Worthams
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl T Mcclain
IRS990/Form990PartVIISectionAGrp/PersonNm4Maritza Medina
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Louise Batiste
IRS990/Form990PartVIISectionAGrp/PersonNm6Gloria Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Leland J Dodd
IRS990/Form990PartVIISectionAGrp/PersonNm8Christina D Worthams
IRS990/Form990PartVIISectionAGrp/PersonNm9Teri E Kirkwood
IRS990/Form990PartVIISectionAGrp/PersonNm10Cassandra Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm11Sharon Williams
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Nicholas MD
IRS990/Form990PartVIISectionAGrp/PersonNm13Delores Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm14Rev Lawrence Young
IRS990/Form990PartVIISectionAGrp/PersonNm15Sterling Cincore Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Lydia C Templeton
IRS990/Form990PartVIISectionAGrp/PersonNm17Brandi P Jones
IRS990/Form990PartVIISectionAGrp/PersonNm18Tammara Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm19Mardrie White
IRS990/Form990PartVIISectionAGrp/PersonNm20Bessie Love Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm21Sandi Cazenave
IRS990/Form990PartVIISectionAGrp/PersonNm22Melvin Jacson
IRS990/Form990PartVIISectionAGrp/PersonNm23Sandra Hardy
IRS990/Form990PartVIISectionAGrp/PersonNm24Mike Houlemard
IRS990/Form990PartVIISectionAGrp/PersonNm25Noraini Abdullah-Wel
IRS990/Form990PartVIISectionAGrp/PersonNm26Patricia McMicheaux
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Retired Educat
IRS990/Form990PartVIISectionAGrp/TitleTxt4Retired Educati
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Attorney
IRS990/Form990PartVIISectionAGrp/TitleTxt8Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt9School Phycholo
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medical Doctor
IRS990/Form990PartVIISectionAGrp/TitleTxt11Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt12Associat Pastor
IRS990/Form990PartVIISectionAGrp/TitleTxt13Assistant Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt15Retired Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt16Tax Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt17Principal HR
IRS990/Form990PartVIISectionAGrp/TitleTxt18Diversity Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Registered 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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IRS990/PrincipalOfficerNm0Lydia Templeton

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,731
Liabilities
$681,389
Net assets
$1,469,342
Revenue
$2,013,848
Expenses
$1,216,228
Net income
$797,620
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