Civic Intelligence

Coalition for Engaged Education

990 • Fiscal year 2018 • EIN 95-4515019

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization Profilewww.c-youth.org

View Organization Page

3131 Olympic BlvdSanta Monica, CA 90404

(424) 272-9900

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.11x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$100,206

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,447,737

Up $55,828 (+1.0%) from 2017

Net Assets

Up

$4,849,571

Up $88,444 (+1.9%) from 2017

Liabilities

Down

$598,166

Down $32,616 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Down

$1,256,867

Down $179,537 (-12%) from 2017

Expenses

Down

$1,168,423

Down $110,469 (-8.6%) from 2017

Net Income

Down

$88,444

Down $69,068 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $27,109,029Liabilities 2010: $758,765Net Assets 2010: $26,350,2642010Assets 2011: $7,905,078Liabilities 2011: $138,366Net Assets 2011: $7,766,7122011Assets 2012: $5,433,633Liabilities 2012: $264,735Net Assets 2012: $5,168,8982012Assets 2013: $4,879,695Liabilities 2013: $321,312Net Assets 2013: $4,558,3832013Assets 2014: $4,780,430Liabilities 2014: $180,071Net Assets 2014: $4,600,3592014Assets 2015: $4,695,323Liabilities 2015: $279,670Net Assets 2015: $4,415,6532015Assets 2016: $5,499,347Liabilities 2016: $541,794Net Assets 2016: $4,957,5532016Assets 2017: $5,391,909Liabilities 2017: $630,782Net Assets 2017: $4,761,1272017Assets 2018: $5,447,737Liabilities 2018: $598,166Net Assets 2018: $4,849,5712018Assets 2019: $6,572,417Liabilities 2019: $469,921Net Assets 2019: $6,102,4962019Assets 2020: $6,262,678Liabilities 2020: $521,791Net Assets 2020: $5,740,8872020Assets 2021: $5,011,927Liabilities 2021: $484,879Net Assets 2021: $4,527,0482021Assets 2022: $4,327,116Liabilities 2022: $72,690Net Assets 2022: $4,254,4262022Assets 2023: $4,230,163Liabilities 2023: $110,236Net Assets 2023: $4,119,9272023Assets 2024: $4,191,703Liabilities 2024: $149,631Net Assets 2024: $4,042,0722024

Highlighted filing

2018

Assets$5,447,737
Liabilities$598,166
Net Assets$4,849,571
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $2,064,9582010Revenue 2011: $2,669,459Expenses 2011: $21,253,011Net Income 2011: -$18,583,5522011Expenses 2012: $4,391,1392012Expenses 2013: $2,761,4862013Revenue 2014: $2,097,654Expenses 2014: $2,055,678Net Income 2014: $41,9762014Revenue 2015: $1,933,758Expenses 2015: $2,118,464Net Income 2015: -$184,7062015Revenue 2016: $2,118,170Expenses 2016: $1,576,270Net Income 2016: $541,9002016Revenue 2017: $1,436,404Expenses 2017: $1,278,892Net Income 2017: $157,5122017Revenue 2018: $1,256,867Expenses 2018: $1,168,423Net Income 2018: $88,4442018Revenue 2019: $1,851,997Expenses 2019: $599,071Net Income 2019: $1,252,9262019Revenue 2020: $364,777Expenses 2020: $726,386Net Income 2020: -$361,6092020Revenue 2021: $509,620Expenses 2021: $798,411Net Income 2021: -$288,7912021Revenue 2022: $1,067,498Expenses 2022: $1,038,359Net Income 2022: $29,1392022Revenue 2023: $749,949Expenses 2023: $1,207,306Net Income 2023: -$457,3572023Revenue 2024: $930,646Expenses 2024: $1,312,547Net Income 2024: -$381,9012024

Highlighted filing

2018

Revenue$1,256,867
Expenses$1,168,423
Net Income$88,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,256,867
Mission and Program Overview

Mission

To empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.

To provide innovative educational opportunities to at-risk and under served young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,996,258$5,303,446▲ $307,188
Loans From Officers Directors$465,000$440,000▼ $25,000
Accounts Receivable$114,662$86,829▼ $27,833
Cash and Non-Interest-Bearing Accounts$150,010$55,658▼ $94,352
Pledges and Grants Receivable$22,450--
Savings and Temporary Cash Investments$108,529$1,804▼ $106,725
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,391,909$5,447,737▲ $55,828
Liabilities
Accounts Payable and Accrued Expenses$165,782$158,166▼ $7,616
Total Liabilities$630,782$598,166▼ $32,616
Net Assets / Fund Balance
Unrestricted Net Assets$4,706,127$4,799,571▲ $93,444
Temporarily Rstr Net Assets$55,000$50,000▼ $5,000
Total Net Assets Fund Balance$4,761,127$4,849,571▲ $88,444
Total Liabilities and Net Assets / Fund Balance$5,391,909$5,447,737▲ $55,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,829$39,829
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President & CEOFT$85,384$14,822$100,206
Marcus CastainCFOFT$71,154$15,075$86,229
Roberta ShintaniFounder Emeritus-$18,664$638$19,302

Board Members and Trustees

NameTitle
Nathaniel TrivesChair
Alex PerezTrustee
Anthony LockeTrustee
Debra Deanne OlsonTrustee
Donzaleigh AbernathyTrustee
Erin O'BrienTrustee
Helen BarlettTrustee
Maggie LinTrustee
Mark LevinsonTrustee
Susan SaltzTrustee
Francis HawkingsTrustee(term end 4/18)
Janie CoolidgeTrustee(term end 4/18)
Melissa WyattTrustee(term end 4/18)
Doug KnollSecretary
Lorraine McIntireTreasurer
Shari FoosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,360
Program Service Revenue
$322,776
Investment Income
$307,231
Other Revenue
$29,500
All Other Contributions
$597,360
Change in Net Assets
$88,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$978,729
Total Fundraising Expense$213,758
Other Expenses$189,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,563$14,778$63,117$604,458
Current Officers, Directors, Trustees, and Key Employees$137,844$18,516$49,377$205,737
Other Employee Benefits$80,783$2,761$23,690$107,234
Fees for Services Other$3,918$-77$55,760$59,601
Payroll Taxes$47,537$1,913$9,943$59,393
Fees for Services Accounting$40,000$5,000$7,884$52,884
Information Technology$16,148$2,019$2,019$20,186
Fees for Services Legal-$19,554-$19,554
Insurance-$11,758-$11,758
Office Expenses$8,260$1,285$1,032$10,577
Occupancy$1,548$3,793$194$5,535
Pension Plan Contributions$1,559$177$171$1,907
Other Expenses$1,280$160$160$1,600
All Other Expenses-$557-$557
Travel-$184-$184
Total Functional Expenses$868,726$85,939$213,758$1,168,423
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$465,000$440,000▼ $25,000
Governance and Compliance

Governance Checklist

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

“The Form 990 is reviewed by the Audit Committee and any key findings are presented to the Board. A copy of the return is distributed to all Board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“The organization reviews it's conflict of interest policy annually with all Board members and staff. Board members and officers are required to sign a conflict of interest policy annually. The organization has current and up-to-date signed forms for all Board members and officers. The Executive Director is responsible for ensuring all Board members comply with the policy. All conflicts are brought to the attention of the Chairman of the Board for appropriate processing.”

Form 990, Part VI, Section B, line 15

“The Board Finance Committee, acting as the Compensation Committee, reviews the compensation of the CEO on an annual basis. The committee uses comparable data from the Center for Nonprofit Management and other resources to determine the compensation. The committee prepares a recomendation for increase or decrease in compensation, which is then presented to the executive committee for approval independently, without the participation of interested persons. The CEO and the finance committee determine the compensation of the COO & CFO based on the compensation of comparible positions in the Los Angeles market.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Engaged Education
EIN
95-4515019
Phone
4242729900
Address
3131 Olympic Blvd, Santa Monica, CA 90404

Signing Officer

Name
Roberta Shintani
Title
Executive Director
Phone
4242729900
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Shintani
Formed
1994
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
17
Employees
20
Volunteers
18

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Coalition for Engaged Education is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by Coalition for Engaged Education in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Coalition for Engaged Education's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee(term end 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee(term end 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee(term end 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Founder Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
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IRS990/FormationYr01994
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IRS990/MissionDesc0To empower society's most vulnerable youth to develop positive and self-sustaining lives by igniting their passion through Engaged Education, and to serve as a model for systemic change and social justice in education.
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IRS990/OfficeExpensesGrp/FundraisingAmt01032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt08260
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107234
IRS990/OtherExpensesGrp/Desc0Bad debt
IRS990/OtherExpensesGrp/Desc1Meals & entertainment
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Repairs
IRS990/OtherExpensesGrp/FundraisingAmt0214
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3160
IRS990/OtherExpensesGrp/ProgramServicesAmt01711
IRS990/OtherExpensesGrp/ProgramServicesAmt11575
IRS990/OtherExpensesGrp/ProgramServicesAmt21280
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IRS990/OtherExpensesGrp/TotalAmt12139
IRS990/OtherExpensesGrp/TotalAmt21969
IRS990/OtherExpensesGrp/TotalAmt31600
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/ExclusionAmt027500
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12000
IRS990/OtherRevenueTotalAmt029500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063117
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526563
IRS990/OtherSalariesAndWagesGrp/TotalAmt0604458
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04996258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05303446
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt047537
IRS990/PayrollTaxesGrp/TotalAmt059393
IRS990/PensionPlanContributionsGrp/FundraisingAmt0171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01559
IRS990/PensionPlanContributionsGrp/TotalAmt01907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022450
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Roberta Shintani
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Consulting Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150000
IRS990/ProgSrvcAccomActy2Grp/Desc0C/FORWARD provides youth in the foster system support to excel in high school and matriculate from college and into careers. C/FORWARD helps to enroll students into high-quality schools that fit their needs and provides financial assistance for enrollment fees, academic supplies, and extracurricular activities. C/FORWARD also sponsors extra-curricular activities and provides mentorship and support. Only 54% of foster youth graduate from high school nationally and only 10% attend college. Since 2000, 93% of our students have graduated from high school, 93% of the graduates have enrolled in college, and 70% have completed a post-secondary degree within six years of high school graduation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0209890
IRS990/ProgSrvcAccomActy3Grp/Desc0C/LENNOX was a pilot program launched in 2013 to improve the outcomes of a cohort of young people who had experienced severe trauma. Begun as this group of 20 students matriculated from 8th to 9thgrade, the program included an intensive summer program, placement into high-quality private and charter schools, financial support for educational expenses such as transportation, and ongoing case management, the program has significantly transformed the lives of some of these students. While the program concluded in 2017, the Coalition plans to apply these lessons and this program design to youth involved in the juvenile justice system. The students have graduated this year and have reported successful enrollment into college for 50% of the graduates.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761336
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0302907
IRS990/PYOtherExpensesAmt0684442
IRS990/PYOtherRevenueAmt022161
IRS990/PYProgramServiceRevenueAmt0350000
IRS990/PYRevenuesLessExpensesAmt0157512
IRS990/PYSalariesCompEmpBnftPaidAmt0594450
IRS990/PYTotalExpensesAmt01278892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01436404
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IRS990/ReconcilationRevenueExpnssAmt088444
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01804
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01904744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0193541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0197376
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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
$5,447,737
Liabilities
$598,166
Net assets
$4,849,571
Revenue
$1,256,867
Expenses
$1,168,423
Net income
$88,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.15$4.04$0.93$1.31$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.11$4.12$0.75$1.21$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.07$4.25$1.07$1.04$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.48$4.53$0.51$0.80$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.52$5.74$0.36$0.73$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.47$6.10$1.85$0.60$1.25
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.60$4.85$1.26$1.17$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.63$4.76$1.44$1.28$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.50$0.54$4.96$2.12$1.58$0.54
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.28$4.42$1.93$2.12$0.18
2014Summary only. Only limited summary data is available for this year.$4.78$0.18$4.60$2.10$2.06$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.32$4.56$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$0.26$5.17$4.39
2011Summary only. Only limited summary data is available for this year.$7.91$0.14$7.77$2.67$21.3$18.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.1$0.76$26.4$2.06