Civic Intelligence

Advancement Through Opportunity and Knowledge Incorporated

990 • Fiscal year 2023 • EIN 95-4415115

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,625,570

Up $474,885 (+22%) from 2022

Net Assets

Up

$2,019,961

Up $481,998 (+31%) from 2022

Liabilities

Down

$605,609

Down $7,113 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$3,487,460

Up $1,380,634 (+66%) from 2022

Expenses

Up

$2,980,920

Up $942,715 (+46%) from 2022

Net Income

Up

$506,540

Up $437,919 (+638%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$2,625,570
Liabilities$605,609
Net Assets$2,019,961
Open 2023 Filing

Operations Trend

Revenue Growth87th 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

2023

Revenue$3,487,460
Expenses$2,980,920
Net Income$506,540
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,487,460
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$1,242,803$1,936,158▲ $693,355
Cash and Non-Interest-Bearing Accounts$830,292$623,853▼ $206,439
Land, Buildings, and Equipment, Net$74,371$61,526▼ $12,845
Prepaid Expenses and Deferred Charges$3,219$4,033▲ $814
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$2,150,685$2,625,570▲ $474,885
Other Assets Total-$0-
Liabilities
Other Liabilities$596,139$577,829▼ $18,310
Accounts Payable and Accrued Expenses$5,609$26,180▲ $20,571
Mortgage Notes Payable Secured by Investment Property$10,974$1,600▼ $9,374
Total Liabilities$612,722$605,609▼ $7,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,377,209$1,276,915▼ $100,294
Net Assets Without Donor Restrictions$160,754$743,046▲ $582,292
Total Net Assets Fund Balance$1,537,963$2,019,961▲ $481,998
Total Liabilities and Net Assets / Fund Balance$2,150,685$2,625,570▲ $474,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,539$450,841$508,380
Other Land Buildings$3,987$30,111$34,098
Leasehold Improvements-$6,497$6,497
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lydia Cincore-TempletonPresident & CEOFT$101,000$50,000$151,000

Board Members and Trustees

NameTitle
Rev Lawrence YoungChairman
Lavena HolmesDirector
Teri E KirkwoodAttorney
Alois Phillps EsqAttorny
Sterling Cincore JrCFO
Susan JacksonCPA
Sharon GarlandEntrepreneur
Lisa Nicholas MDMedical Doctor
Rev Yvonne BoydMember
Sade DanielsMember
Gloria BaileyRetired Educat
Mary Louise BatisteRetired Educat
Sharon WilliamsSchool Phycholo
Leland J DoddSr.Financial An
Deloris HolmesSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$3,485,444
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,016
All Other Contributions
$2,958,549
Change in Net Assets
$506,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,487,460
Total Revenue per Audited Statements
$3,487,460
Total Revenue per Form 990
$3,487,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,075,787
Other Expenses$905,133
Total Fundraising Expense$40,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,395$127,831-$1,717,226
Payroll Taxes$139,591$10,650-$150,241
All Other Expenses$121,930$22,137-$144,067
Other Employee Benefits$70,181$37,139-$107,320
Current Officers, Directors, Trustees, and Key Employees$93,930$7,070-$101,000
Insurance$37,152$33,668-$70,820
Other Expenses$64,956$5,586$40,560$70,542
Occupancy$28,613$35,527-$64,140
Depreciation Depletion$24,068$7,214-$31,282
Interest-$24,581-$24,581
Conferences and Meetings$5,250--$5,250
Travel$1,508$389-$1,897
Total Functional Expenses$2,549,525$390,835$40,560$2,980,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,980,920
Total Expenses per Audited Statements$2,980,920
Total Expenses per Form 990$2,980,920
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$508,947
Line of Credit$68,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lydia Templeton
Formed
1993
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
14
Employees
111
Volunteers
14

Preparer

Firm
Khan & Associates CPA Inc
Address
4440 Von Karman Ave Suite 270, Newport Beach, CA 92660
Preparer
Mir Alikhan CPA
Phone
7144341040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“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/TitleTxt3Sr.Financial An
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CPA
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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/OccupancyGrp/TotalAmt064140
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IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Supplies
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048078
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IRS990/OtherExpensesGrp/TotalAmt1148637
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IRS990/OtherRevenueTotalAmt02016
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01717226
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0Lydia Templeton
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt011349

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,570
Liabilities
$605,609
Net assets
$2,019,961
Revenue
$3,487,460
Expenses
$2,980,920
Net income
$506,540
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