Civic Intelligence

Daily Acts Organization

990 • Fiscal year 2013 • EIN 20-3851259

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

PO Box 29394953

(707) 789-9664

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$69,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$268,197

Up $40,387 (+18%) from 2012

Net Assets

Up

$268,197

Up $41,357 (+18%) from 2012

Liabilities

Down

$0

Down $970 (-100%) from 2012

Revenue

Up

$523,304

Up $68,506 (+15%) from 2012

Expenses

Up

$481,947

Up $155,368 (+48%) from 2012

Net Income

Down

$41,357

Down $86,862 (-68%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $106,021Liabilities 2011: $7,400Net Assets 2011: $98,6212011Assets 2012: $227,810Liabilities 2012: $970Net Assets 2012: $226,8402012Assets 2013: $268,197Liabilities 2013: $0Net Assets 2013: $268,1972013Assets 2014: $319,659Liabilities 2014: $0Net Assets 2014: $319,6592014Assets 2015: $208,662Liabilities 2015: $0Net Assets 2015: $208,6622015Assets 2016: $218,181Liabilities 2016: $0Net Assets 2016: $218,1812016Assets 2017: $328,349Liabilities 2017: $0Net Assets 2017: $328,3492017Assets 2018: $472,838Liabilities 2018: $0Net Assets 2018: $472,8382018Assets 2019: $394,163Liabilities 2019: $12,490Net Assets 2019: $381,6732019Assets 2020: $776,643Liabilities 2020: $197,354Net Assets 2020: $579,2892020Assets 2021: $854,643Liabilities 2021: $223,558Net Assets 2021: $631,0852021Assets 2022: $854,046Liabilities 2022: $127,911Net Assets 2022: $726,1352022Assets 2023: $1,253,278Liabilities 2023: $479,977Net Assets 2023: $773,3012023Assets 2024: $1,614,705Liabilities 2024: $481,773Net Assets 2024: $1,132,9322024

Highlighted filing

2013

Assets$268,197
Liabilities$0
Net Assets$268,197

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $254,967Expenses 2011: $214,561Net Income 2011: $40,4062011Revenue 2012: $454,798Expenses 2012: $326,579Net Income 2012: $128,2192012Revenue 2013: $523,304Expenses 2013: $481,947Net Income 2013: $41,3572013Revenue 2014: $635,106Expenses 2014: $583,644Net Income 2014: $51,4622014Revenue 2015: $474,190Expenses 2015: $585,187Net Income 2015: -$110,9972015Revenue 2016: $634,941Expenses 2016: $625,422Net Income 2016: $9,5192016Revenue 2017: $734,905Expenses 2017: $624,737Net Income 2017: $110,1682017Revenue 2018: $842,162Expenses 2018: $697,673Net Income 2018: $144,4892018Revenue 2019: $753,755Expenses 2019: $844,920Net Income 2019: -$91,1652019Revenue 2020: $1,192,295Expenses 2020: $994,679Net Income 2020: $197,6162020Revenue 2021: $1,199,316Expenses 2021: $1,147,520Net Income 2021: $51,7962021Revenue 2022: $1,442,476Expenses 2022: $1,347,426Net Income 2022: $95,0502022Revenue 2023: $2,341,589Expenses 2023: $2,294,423Net Income 2023: $47,1662023Revenue 2024: $2,782,672Expenses 2024: $2,423,041Net Income 2024: $359,6312024

Highlighted filing

2013

Revenue$523,304
Expenses$481,947
Net Income$41,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$523,304
Mission and Program Overview

Mission

Daily Acts Organization's mission is to inspire transformative action that creates connected, equitable, climate-resilient communities.

Daily Acts is committed to reclaiming the richness of all life by providing the inspiration, tools, and opportunities which empower and support people to live full lives by embracing and recreating the impact of our individual and collective daily actions as they ripple out into the world. This is done through sustainability tours and publishing a journal for free.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,840$268,197▲ $41,357
Cash and Non-Interest-Bearing Accounts$215,933$250,898▲ $34,965
Prepaid Expenses and Deferred Charges$8,787$10,227▲ $1,440
Land, Buildings, and Equipment, Net$271$162▼ $109
Inventories for Sale or Use$124$0▼ $124
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$227,810$268,197▲ $40,387
Other Assets Total$2,695$6,910▲ $4,215
Liabilities
Other Liabilities$970--
Total Liabilities$970$0▼ $970
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,840$268,197▲ $41,357
Total Liabilities and Net Assets / Fund Balance$227,810$268,197▲ $40,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162$778$940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trathen HeckmanExecutive DirectorFT$64,500$5,250$69,750

Board Members and Trustees

NameTitle
Miriam VolatPresident
Sam RuarkVice President
Bradley MillsDirector
Chip RomerDirector
Christopher PeckDirector
Julie YoungDirector
Naomi StarkmanDirector
Michael GeorgeSecretary
Michael HeavisideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,268
Program Service Revenue
$204,795
Investment Income
$241
Other Revenue
$0
All Other Contributions
$318,268
Change in Net Assets
$41,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,764
Other Expenses$203,183
Total Fundraising Expense$110,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,483$37,011$42,563$185,057
Current Officers, Directors, Trustees, and Key Employees$36,338$12,750$14,662$63,750
All Other Expenses$19,462$6,829$7,853$34,144
Payroll Taxes$13,497$4,736$5,446$23,679
Other Expenses$5,185$1,819$2,092$9,096
Insurance$3,844$1,349$1,551$6,744
Other Employee Benefits$3,578$1,256$1,444$6,278
Fees for Services Accounting$3,443$1,179$1,389$6,011
Travel$2,619$897$1,057$4,573
Depreciation Depletion$62$22$25$109
Total Functional Expenses$274,740$96,349$110,858$481,947
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

A copy of Form 990 is provided to the Finance Committee along with the year end financial statements. Account balances on form 990 are reviewed and compared to the financial statements for accuracy. After review, both the financial statements and form 990 are approved by the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization's Treasurer monitors compliance with fiscal policy through monthly reports for conflict of interest and disclose them to the Chairman of the Board of Directors in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occured.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The compensation is proposed by the Executive Director and reviewed and approved by the board of directors for raise assessment. The compensation is reviewed and approved using data of the Northern California Salary Survey as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations, and utilizing budgeting process to identify funds. Employee performance is reviewed for raise assessment, and the deliberations and decisions regarding the compensation arrangement is documented by the Organization.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization's governing documents, fiscal policy, employee handbook,retention policy, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
20-3851259
Phone
7077899664

Signing Officer

Name
Michael Heaviside
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Heaviside
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
120

Preparer

Preparer
Kenneth R McCauley
Phone
4156212424
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.48$1.13$2.78$2.42$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.48$0.77$2.34$2.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.73$1.44$1.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.22$0.63$1.20$1.15$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.19$0.99$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.75$0.84$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.84$0.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.63$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.47$0.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.64$0.58$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.52$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.45$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.25$0.21$0.04