Civic Intelligence

Evident Change

990 • Fiscal year 2022 • EIN 13-1624111

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

Organization ProfileWWW.EVIDENTCHANGE.ORG

View Organization Page

520 3rd Street 101Oakland, CA 94607

(800) 306-6223

Siviq Scores

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

Liabilities / Assets

60th percentile

0.27x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$283,195

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.7%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,688,999

Down $681,843 (-4.7%) from 2021

Net Assets

Down

$9,997,857

Down $104,268 (-1.0%) from 2021

Liabilities

Down

$3,691,142

Down $577,575 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin36th percentile

Revenue

Down

$16,908,625

Down $1,584,520 (-8.6%) from 2021

Expenses

Up

$16,683,911

Up $1,308,039 (+8.5%) from 2021

Net Income

Down

$224,714

Down $2,892,559 (-93%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,968,637Liabilities 2010: $3,303,208Net Assets 2010: $1,665,4292010Assets 2011: $5,082,792Liabilities 2011: $3,530,480Net Assets 2011: $1,552,3122011Assets 2012: $8,015,446Liabilities 2012: $4,941,749Net Assets 2012: $3,073,6972012Assets 2013: $10,415,127Liabilities 2013: $7,251,838Net Assets 2013: $3,163,2892013Assets 2014: $11,102,090Liabilities 2014: $6,668,706Net Assets 2014: $4,433,3842014Assets 2015: $8,253,379Liabilities 2015: $5,808,386Net Assets 2015: $2,444,9932015Assets 2016: $9,706,341Liabilities 2016: $5,706,675Net Assets 2016: $3,999,6662016Assets 2017: $8,476,446Liabilities 2017: $5,093,682Net Assets 2017: $3,382,7642017Assets 2018: $10,662,693Liabilities 2018: $6,335,219Net Assets 2018: $4,327,4742018Assets 2019: $10,437,537Liabilities 2019: $5,456,514Net Assets 2019: $4,981,0232019Assets 2020: $12,581,103Liabilities 2020: $5,586,022Net Assets 2020: $6,995,0812020Assets 2021: $14,370,842Liabilities 2021: $4,268,717Net Assets 2021: $10,102,1252021Assets 2022: $13,688,999Liabilities 2022: $3,691,142Net Assets 2022: $9,997,8572022Assets 2023: $13,828,301Liabilities 2023: $3,814,494Net Assets 2023: $10,013,8072023Assets 2024: $15,716,462Liabilities 2024: $4,856,561Net Assets 2024: $10,859,9012024

Highlighted filing

2022

Assets$13,688,999
Liabilities$3,691,142
Net Assets$9,997,857
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,576,0992010Expenses 2011: $9,201,8282011Expenses 2012: $12,976,0412012Revenue 2013: $16,400,583Expenses 2013: $16,303,592Net Income 2013: $96,9912013Revenue 2014: $20,609,126Expenses 2014: $19,342,130Net Income 2014: $1,266,9962014Revenue 2015: $15,461,649Expenses 2015: $17,583,111Net Income 2015: -$2,121,4622015Revenue 2016: $17,229,235Expenses 2016: $15,676,874Net Income 2016: $1,552,3612016Revenue 2017: $15,033,022Expenses 2017: $15,648,763Net Income 2017: -$615,7412017Revenue 2018: $15,492,147Expenses 2018: $14,535,762Net Income 2018: $956,3852018Revenue 2019: $16,194,745Expenses 2019: $15,554,481Net Income 2019: $640,2642019Revenue 2020: $17,072,118Expenses 2020: $15,830,667Net Income 2020: $1,241,4512020Revenue 2021: $18,493,145Expenses 2021: $15,375,872Net Income 2021: $3,117,2732021Revenue 2022: $16,908,625Expenses 2022: $16,683,911Net Income 2022: $224,7142022Revenue 2023: $18,320,143Expenses 2023: $18,699,932Net Income 2023: -$379,7892023Revenue 2024: $21,291,352Expenses 2024: $21,188,586Net Income 2024: $102,7662024

Highlighted filing

2022

Revenue$16,908,625
Expenses$16,683,911
Net Income$224,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.2
Gross Receipts
$16,908,796
Mission and Program Overview

Mission

The organization uses data and research to improve social systems.

Promote just and equal social systems for people/communities w/research, public policy & practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,056,236$4,103,949▲ $1,047,713
Savings and Temporary Cash Investments$6,255,442$3,822,671▼ $2,432,771
Investments in Publicly Traded Securities$263,447$2,589,871▲ $2,326,424
Land, Buildings, and Equipment, Net$2,094,627$1,846,724▼ $247,903
Cash and Non-Interest-Bearing Accounts$2,038,121$858,525▼ $1,179,596
Prepaid Expenses and Deferred Charges$174,369$244,849▲ $70,480
Pledges and Grants Receivable$212,675--
Investments Other Securities$251,916$198,401▼ $53,515
Total Assets$14,370,842$13,688,999▼ $681,843
Other Assets Total$24,009$24,009→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,817,128$1,564,710▼ $252,418
Mortgage Notes Payable Secured by Investment Property$1,169,070$1,139,646▼ $29,424
Deferred Revenue$1,077,614$879,766▼ $197,848
Other Liabilities$204,905$107,020▼ $97,885
Total Liabilities$4,268,717$3,691,142▼ $577,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,337,898$9,336,690▼ $1,208
Net Assets With Donor Restrictions$764,227$661,167▼ $103,060
Total Net Assets Fund Balance$10,102,125$9,997,857▼ $104,268
Total Liabilities and Net Assets / Fund Balance$14,370,842$13,688,999▼ $681,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,472$2,110,498$2,421,970
Buildings$852,252$1,324,548$2,176,800
Land$683,000-$683,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$251,916-▼ $53,515-$198,401
2020$210,900-▲ $41,016-$251,916
2019$223,592-▼ $12,692-$210,900
2018$226,729-▼ $3,137-$223,592
2017$221,953-▲ $4,776-$226,729
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine ParkCEOFT$267,230$15,965$283,195
Angela WolfChief Program OfficerFT$241,955$28,517$270,472
Phil DecterDirector of Child WelfareFT$193,389$11,125$204,514
Aman SebahtuDirector JusticeFT$170,119$15,794$185,913
Shane FettersDirector of It SystemsFT$157,148$21,392$178,540
DEIRDRE O'CONNORAssociate DirectorFT$147,148$20,742$167,890
Heather MeitnerProgram ManagerFT$143,652$17,063$160,715

Board Members and Trustees

NameTitle
Frances P AllegraChair
Leon T Andrews JrVice Chair
Aurie HallDirector
Christopher BairdDirector
Dawn Holden WoodsDirector
Guy SwangerDirector
Jeri B CohenDirector
Mark SolerDirector
Paul CastroDirector
Rae Robinson TrotmanDirector
Richard J CohenDirector
Tarek TomesDirector
Theron BowmanDirector
Monica Chiarini TremblaySecretary
Michael K PearsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph Brann AssociatesConsulting4232 PASCAL PLACE, Palos Verdes Penninsul, CA 90274$524,968
Veritas Assurance GroupConsulting12 REDONDO, Laguna Niguel, CA 92677$399,479
Two Wolves Consulting LLCConsulting1419 QUEENS ROAD, Berkeley, CA 94708$214,740
Patricia L RideoutConsulting4179 EASTGATE DRIVE, Ann Arbor, MI 48103$162,075
Revenue and Support

Revenue Composition

Contributions and Grants
$404,743
Program Service Revenue
$16,544,377
Investment Income
$-40,495
Other Revenue
$0
All Other Contributions
$404,743
Change in Net Assets
$224,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,908,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-328,982
Total Revenue per Audited Statements
$16,579,643
Total Revenue per Form 990
$16,908,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,410,907
Other Expenses$5,273,004
Total Fundraising Expense$14,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,355,475$2,136,052$11,121$8,502,648
Fees for Services Other$2,744,544$612,743$21$3,357,308
Other Employee Benefits$1,019,516$674,961$1,763$1,696,240
Payroll Taxes$465,020$177,245$812$643,077
Current Officers, Directors, Trustees, and Key Employees$411,411$156,812$719$568,942
Occupancy$306,239$117,259-$423,498
Depreciation Depletion$19,781$304,180-$323,961
Insurance-$204,848-$204,848
Travel$120,958$31,690-$152,648
Fees for Services Legal$32,882$24,160-$57,042
Interest$37,843$14,489-$52,332
Conferences and Meetings$14,034$15,867-$29,901
All Other Expenses$3,711$17,464-$21,175
Other Expenses$898$16,604$213$17,715
Total Functional Expenses$12,020,431$4,648,809$14,671$16,683,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,683,911
Total Expenses per Audited Statements$16,683,911
Total Expenses per Form 990$16,683,911
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
1
Spending
$60,086

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaProgram ServicesData Analysis00$51,060
CanadaProgram ServicesSocial Service00$5,262
AustraliaProgram ServicesAp Development00$1,929
AustraliaProgram ServicesSocial Service00$1,799
CanadaProgram ServicesIntegrated Practice00$36
CanadaProgram ServicesAp Development00-
SingaporeProgram ServicesAp Development01-
SingaporeProgram ServicesSocial Service00-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$107,020
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
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

“A draft of the form 990 is reviewed and approved by the board audit committee (or audit & finance committee when combined) and reported to the entire board at the next scheduled meeting.”

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

“Conflict of interest policy is reviewed and signed at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The human resources committee, comprised of independent members of the board of directors, determines the compensation package for the ceo of the organization.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Evident Change
EIN
13-1624111
Phone
8003066223
Address
520 3RD STREET 101, OAKLAND, CA 94607

Signing Officer

Name
Katherine Park
Title
CEO
Phone
8003066223
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Park
Formed
1907
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
134
Volunteers
15

Preparer

Firm
Lindquist Von Husen & Joyce Llp
Address
301 HOWARD STREET SUITE 850, SAN FRANCISCO, CA 94105
Preparer
Sherman Leong
Phone
4159579999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fee: program service expenses 2,744,544. Management and general expenses 612,743. Fundraising expenses 21. Total expenses 3,357,308.”

FORM 990, PART XI, LINE 2C:

“The method used by the audit committee to oversee the audit of the financial statements and select the independent auditor has not changed from last year.”

Financial Statement Notes

PART V, LINE 4:

“The organization intends to use the endowment funds to partner with system professionals and communities to get to the root of their biggest challenges, and give them the tools and knowledge to achieve better outcomes for everyone involved.”

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal and state information returns for the years 2018 through 2021 are subject to examination by regulatory agencies, generally for three years and four years after they were filed for federal and state, respectively.”

Raw XML AppendixShowing 400 of 813 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF CHILD WELFARE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR JUSTICE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF IT SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PROGRAM MANAGER
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROMOTES JUST AND EQUITABLE SOCIAL SYSTEMS FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH RESEARCH, PUBLIC POLICY, AND PRACTICE.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,688,999
Liabilities
$3,691,142
Net assets
$9,997,857
Revenue
$16,908,625
Expenses
$16,683,911
Net income
$224,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$4.86$10.9$21.3$21.2$0.10
2023Detailed filing. Detailed filing data is available for this year.$13.8$3.81$10.0$18.3$18.7$0.38
2022Detailed filing. Detailed filing data is available for this year.$13.7$3.69$10.00$16.9$16.7$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.27$10.1$18.5$15.4$3.12
2020Summary only. Only limited summary data is available for this year.$12.6$5.59$7.00$17.1$15.8$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$5.46$4.98$16.2$15.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$6.34$4.33$15.5$14.5$0.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$5.09$3.38$15.0$15.6$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.71$5.71$4.00$17.2$15.7$1.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$5.81$2.44$15.5$17.6$2.12
2014Detailed filing. Detailed filing data is available for this year.$11.1$6.67$4.43$20.6$19.3$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.25$3.16$16.4$16.3$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$4.94$3.07$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.53$1.55$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$3.30$1.67$8.58