Civic Intelligence

Community Ventures

990 • Fiscal year 2022 • EIN 01-0919727

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileWWW.C-VENTURES.ORG
4388 Lorren DriveFremont, CA 94536

(510) 529-1860

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

8.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,277,830

Down $171,281 (-12%) from 2021

Net Assets

Down

$171,100

Down $104,308 (-38%) from 2021

Liabilities

Down

$1,106,730

Down $66,973 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$125,690

Down $216,330 (-63%) from 2021

Expenses

Down

$229,998

Down $402,172 (-64%) from 2021

Net Income

Up

-$104,308

Up $185,842 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $78,732Liabilities 2011: $2,819Net Assets 2011: $75,9132011Assets 2012: $196,195Liabilities 2012: $1,054Net Assets 2012: $195,1412012Assets 2013: $191,778Liabilities 2013: $3,660Net Assets 2013: $188,1182013Assets 2014: $125,189Liabilities 2014: $3,234Net Assets 2014: $121,9552014Assets 2015: $61,130Liabilities 2015: $421Net Assets 2015: $60,7092015Assets 2016: $544,769Liabilities 2016: $407,238Net Assets 2016: $137,5312016Assets 2017: $1,323,798Liabilities 2017: $1,139,795Net Assets 2017: $184,0032017Assets 2018: $1,445,727Liabilities 2018: $1,139,776Net Assets 2018: $305,9512018Assets 2019: $1,646,004Liabilities 2019: $1,167,615Net Assets 2019: $478,3892019Assets 2020: $1,734,991Liabilities 2020: $1,169,433Net Assets 2020: $565,5582020Assets 2021: $1,449,111Liabilities 2021: $1,173,703Net Assets 2021: $275,4082021Assets 2022: $1,277,830Liabilities 2022: $1,106,730Net Assets 2022: $171,1002022Assets 2023: $1,291,216Liabilities 2023: $925,288Net Assets 2023: $365,9282023Assets 2024: $1,210,465Liabilities 2024: $874,548Net Assets 2024: $335,9172024

Highlighted filing

2022

Assets$1,277,830
Liabilities$1,106,730
Net Assets$171,100
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,613Expenses 2011: $63,710Net Income 2011: $75,9032011Expenses 2012: $288,5012012Revenue 2013: $1,220,495Expenses 2013: $1,227,518Net Income 2013: -$7,0232013Revenue 2014: $359,752Expenses 2014: $425,915Net Income 2014: -$66,1632014Revenue 2015: $107,215Expenses 2015: $168,461Net Income 2015: -$61,2462015Revenue 2016: $218,517Expenses 2016: $141,695Net Income 2016: $76,8222016Revenue 2017: $81,721Expenses 2017: $35,249Net Income 2017: $46,4722017Revenue 2018: $187,340Expenses 2018: $65,392Net Income 2018: $121,9482018Revenue 2019: $715,569Expenses 2019: $543,131Net Income 2019: $172,4382019Revenue 2020: $905,103Expenses 2020: $817,934Net Income 2020: $87,1692020Revenue 2021: $342,020Expenses 2021: $632,170Net Income 2021: -$290,1502021Revenue 2022: $125,690Expenses 2022: $229,998Net Income 2022: -$104,3082022Revenue 2023: $244,255Expenses 2023: $49,427Net Income 2023: $194,8282023Revenue 2024: $179,369Expenses 2024: $209,380Net Income 2024: -$30,0112024

Highlighted filing

2022

Revenue$125,690
Expenses$229,998
Net Income-$104,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$125,690
Mission and Program Overview

Mission

The organization's mission is to promote principles and policies for community economic development through the support of locally owned small businesses that are rooted in and dedicated to the communities where they are located and that prevent leakage of local dollars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$978,717$818,037▼ $160,680
Cash and Non-Interest-Bearing Accounts$332,096$340,974▲ $8,878
Intangible Assets$12,126$592▼ $11,534
Accounts Receivable$528$0▼ $528
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,449,111$1,277,830▼ $171,281
Other Assets Total$125,644$118,227▼ $7,417
Liabilities
Unsecured Notes Loans Payable$1,138,401$1,082,397▼ $56,004
Accounts Payable and Accrued Expenses$33,607$24,309▼ $9,298
Other Liabilities$1,695$24▼ $1,671
Total Liabilities$1,173,703$1,106,730▼ $66,973
Net Assets / Fund Balance
Net Assets With Donor Restrictions$117,037$125,912▲ $8,875
Net Assets Without Donor Restrictions$158,371$45,188▼ $113,183
Total Net Assets Fund Balance$275,408$171,100▼ $104,308
Total Liabilities and Net Assets / Fund Balance$1,449,111$1,277,830▼ $171,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$118,227--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jennifer KassanPresident
Lisa HatamotoDirector
William SternSec. and Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$76,249
Program Service Revenue
$0
Investment Income
$49,441
Other Revenue
$0
All Other Contributions
$76,249
Change in Net Assets
$-104,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,470
Grants and Similar Amounts Paid$54,528
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,528--$54,528
Fees for Services Other$46,532--$46,532
Interest$42,180--$42,180
Fees for Services Accounting-$16,444-$16,444
Insurance-$1,600-$1,600
Depreciation Depletion$1,184--$1,184
Travel$927--$927
Other Expenses$402$1,073-$402
All Other Expenses$5$310-$315
Advertising-$192-$192
Total Functional Expenses$210,379$19,619$0$229,998
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Space for HumanityDenver, CO-To Share View of Earth From Space$36,200
Lc & Lillie Cox Haven of HopeDanville, CA-To Support Racial Diversity$16,828
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
Credit Card Payable$24
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 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
No
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

“The board of directors review before filing.”

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

“All board members are required to sign an annual acknowledgement of the conflict of interest policy and agreement and agree to comply with it.”

Form 990, Part VI, Section C, Line 19

“Financial information, including the form 990, is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Ventures
EIN
01-0919727
Phone
5105291860
Address
4388 LORREN DRIVE, FREMONT, CA 94536

Signing Officer

Name
Jennifer Kassan
Title
President
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Kassan
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Law Office of Ronald W Leeflang
Address
1300 CLAY ST STE 600, OAKLAND, CA 94612
Preparer
Ronald W Leeflang
Phone
5106220001
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: various program services. Other program services 5: various program services. Other program services 6: various program services. Other program services 7: various program services.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Next Now Collaboration:1. NNC was a sponsor of the first-ever Overview Effect Film Festival (OEFF). The OEFF screens compelling international films and media projects that feature The Overview Effect by recognized and emerging filmmakers from across the globe. This sponsorship was part of our mission to use information visualization to amplify the changes in attitudes created by seeing Earth from space (the "Overview Effect") towards greater care for our planet and all life.2. As part of this same mission, NNc provided the initial funds to begin development of an Overview Simulation Model. This non-profit project uses computer simulations to test the resilience of a blueprint for human evolution into the solar ecosystem, and extends the original "Limits to Growth" simulation for Earth into the solar ecosystem to test the environmental impact of Large-Scale Space Migration (LSSM), partnering with some of the original creators of the "Limits to Growth" simulation. 3. Finally, NNc was the sole financial supporter of Space for Humanity's 2022 Citizen Astronaut (S4HCA) training program. This non-profit program provided free training to S4H citizen astronauts traveling with Blue Origin flight provider, including video simulations of the Overview Effect experience, to optimize their cognitive and emotional openness to a transformational experience, as well as providing leadership preparation for executing measurable social impact goals upon their return from Low Earth Orbit (LEO). The first Mexican-born woman and the youngest American woman to travel to space, Katya Echazarreta, as well as the first Egyptian to go to space, Sara Sabry, both went through this NNc supported program.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0345382
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095379
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IRS990ScheduleA/PublicSupportCY170Pct00.64530
IRS990ScheduleA/PublicSupportPY170Pct00.68330
IRS990ScheduleA/PublicSupportTotal170Amt01468475
IRS990ScheduleA/SubstantialContributorsTotAmt0366486
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01834961
IRS990ScheduleA/TotalSupportAmt02275722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0118227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0118227
IRS990ScheduleD/TotalLiabilityAmt024
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016828
IRS990ScheduleI/RecipientTable/CashGrantAmt136200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RACIAL DIVERSITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SHARE VIEW OF EARTH FROM SPACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LC & LILLIE COX HAVEN OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPACE FOR HUMANITY
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IRS990ScheduleI/RecipientTable/RecipientEIN1822734296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0696 SAN RAMON VALLEY BLVD 194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11624 MARKET ST STE 226
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DANVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DENVER
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VARIOUS PROGRAM SERVICES. OTHER PROGRAM SERVICES 5: VARIOUS PROGRAM SERVICES. OTHER PROGRAM SERVICES 6: VARIOUS PROGRAM SERVICES. OTHER PROGRAM SERVICES 7: VARIOUS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL ACKNOWLEDGEMENT OF THE CONFLICT OF INTEREST POLICY AND AGREEMENT AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL INFORMATION, INCLUDING THE FORM 990, IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceExpensesAmt0210379
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
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ReturnHeader/Filer/EIN0010919727

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,830
Liabilities
$1,106,730
Net assets
$171,100
Revenue
$125,690
Expenses
$229,998
Net income
-$104,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.87$0.34$0.18$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.93$0.37$0.24$0.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.11$0.17$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.45$1.17$0.28$0.34$0.63$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.73$1.17$0.57$0.91$0.82$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.17$0.48$0.72$0.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.45$1.14$0.31$0.19$0.07$0.12
2017Summary only. Only limited summary data is available for this year.$1.32$1.14$0.18$0.08$0.04$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.41$0.14$0.22$0.14$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.17$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.36$0.43$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.22$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.06$0.08