Civic Intelligence

Great Nonprofits

990 • Fiscal year 2014 • EIN 20-5061881

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

330 Twin Dolphin Drive Suite 131Redwood City, CA 94065

(415) 902-2659

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$41,701

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$260,224

Up $101,955 (+64%) from 2013

Net Assets

Up

$222,106

Up $85,704 (+63%) from 2013

Liabilities

Up

$38,118

Up $16,251 (+74%) from 2013

Revenue

Up

$455,502

Up $75,753 (+20%) from 2013

Expenses

Down

$369,802

Down $81,208 (-18%) from 2013

Net Income

Up

$85,700

Up $156,961 (+220%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $42,948Liabilities 2011: $9,674Net Assets 2011: $33,2742011Assets 2012: $220,659Liabilities 2012: $12,434Net Assets 2012: $208,2252012Assets 2013: $158,269Liabilities 2013: $21,867Net Assets 2013: $136,4022013Assets 2014: $260,224Liabilities 2014: $38,118Net Assets 2014: $222,1062014Assets 2015: $156,402Liabilities 2015: $22,582Net Assets 2015: $133,8202015Assets 2016: $202,038Liabilities 2016: $23,019Net Assets 2016: $179,0192016Assets 2017: $72,127Liabilities 2017: $56,275Net Assets 2017: $15,8522017Assets 2018: $708,932Liabilities 2018: $40,763Net Assets 2018: $668,1692018Assets 2019: $1,555,015Liabilities 2019: $550,883Net Assets 2019: $1,004,1322019Assets 2020: $4,345,603Liabilities 2020: $310,930Net Assets 2020: $4,034,6732020Assets 2021: $6,173,010Liabilities 2021: $903,691Net Assets 2021: $5,269,3192021Assets 2022: $4,190,663Liabilities 2022: $778,851Net Assets 2022: $3,411,8122022Assets 2023: $2,371,822Liabilities 2023: $334,154Net Assets 2023: $2,037,6682023Assets 2024: $2,924,844Liabilities 2024: $884,027Net Assets 2024: $2,040,8172024

Highlighted filing

2014

Assets$260,224
Liabilities$38,118
Net Assets$222,106

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $306,4192011Expenses 2012: $361,7312012Revenue 2013: $379,749Expenses 2013: $451,010Net Income 2013: -$71,2612013Revenue 2014: $455,502Expenses 2014: $369,802Net Income 2014: $85,7002014Revenue 2015: $365,468Expenses 2015: $453,754Net Income 2015: -$88,2862015Revenue 2016: $647,680Expenses 2016: $602,481Net Income 2016: $45,1992016Revenue 2017: $691,494Expenses 2017: $854,661Net Income 2017: -$163,1672017Revenue 2018: $1,664,017Expenses 2018: $1,011,700Net Income 2018: $652,3172018Revenue 2019: $1,894,846Expenses 2019: $1,558,883Net Income 2019: $335,9632019Revenue 2020: $5,231,832Expenses 2020: $2,201,291Net Income 2020: $3,030,5412020Revenue 2021: $4,484,065Expenses 2021: $3,249,419Net Income 2021: $1,234,6462021Revenue 2022: $801,826Expenses 2022: $2,659,333Net Income 2022: -$1,857,5072022Revenue 2023: $911,962Expenses 2023: $2,286,106Net Income 2023: -$1,374,1442023Revenue 2024: $2,215,448Expenses 2024: $2,212,299Net Income 2024: $3,1492024

Highlighted filing

2014

Revenue$455,502
Expenses$369,802
Net Income$85,700
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$455,502
Mission and Program Overview

Mission

To help inspire and inform prospective donors & volunteers between nonprofits, find ones that they trust, & be more confident in giving or signing up to volunteer. To enable great nonprofits, regardless of the size of their marketing budget, to harness their most authentic & most effective advertising - the stories of people they have served. To promote nonprofit excellence through feedback and transparency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,670$259,620▲ $103,950
Loans From Officers Directors$10,000--
Accounts Receivable$1,784--
Prepaid Expenses and Deferred Charges$815$604▼ $211
Total Assets$158,269$260,224▲ $101,955
Liabilities
Accounts Payable and Accrued Expenses$11,867$38,118▲ $26,251
Total Liabilities$21,867$38,118▲ $16,251
Net Assets / Fund Balance
Unrestricted Net Assets$136,402$222,106▲ $85,704
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$136,402$222,106▲ $85,704
Total Liabilities and Net Assets / Fund Balance$158,269$260,224▲ $101,955
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Perla NiPresident and CEOFT$41,701$41,701

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$345,445
Program Service Revenue
$110,057
Investment Income
$0
Other Revenue
$0
All Other Contributions
$345,445
Change in Net Assets
$85,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,196
Salaries, Compensation, and Employee Benefits$79,606
Total Fundraising Expense$37,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,564$6,247$750$173,561
Information Technology$40,000$16,911-$56,911
Current Officers, Directors, Trustees, and Key Employees-$14,531$33,906$48,437
Other Salaries and Wages$17,438--$17,438
Travel-$15,601-$15,601
Other Employee Benefits$5,974$1,777$596$8,347
Fees for Services Accounting-$8,337-$8,337
All Other Expenses$659$7,622-$8,281
Office Expenses$5,990$1,701-$7,691
Occupancy$3,751$3,751-$7,502
Advertising$5,606$185-$5,791
Payroll Taxes$1,760$1,087$2,537$5,384
Insurance$766$2,681-$3,447
Conferences and Meetings-$1,808-$1,808
Fees for Services Legal$773$493-$1,266
Total Functional Expenses$249,281$82,732$37,789$369,802
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$10,000--
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 entire form was provided to the Board of Directors prior to filing. In addition, a line-by-line review was performed by the contract bookkeeper and the CEO prior to the draft that the Board reviewed.

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

Officers and Directors report any conflicts annually to the Board. Following disclosure, any director with a conflict will excuse themselves from voting on any decisions from which they or their relations may conceivably benefit. Officers will not approve transactions from which they or their relations may benefit with the approval of disinterested directors.

Form 990, Part VI, Section B, Line 15

The President and CEO's salary was reviewed by the Board.

Form 990, Part VI, Section C, Line 19

A public disclosure copy of the Form 990 for three years is available to any member of the public upon request and can be e-mailed as a PDF. The same is true for the Form 1023. Governing documents, conflict of interest policy, and financial statements are also available, and requests will be considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Great NonProfits
EIN
20-5061881
Phone
4159022659
Address
330 Twin Dolphin Drive Suite 131, Redwood City, CA 94065

Signing Officer

Name
Perla Ni
Title
President and CEO
Phone
4159022659
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perla Ni
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Engineering and project management - $69,930; Marketing - $44,068; Information technology - $24,424; Interns' stipends - $11,355 - Other fees for services - $23,785.

Raw XML AppendixShowing 400 of 435 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/PersonNm1Parker Blackman
IRS990/Form990PartVIISectionAGrp/PersonNm2Virginia Esposito
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Hero
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Crane
IRS990/Form990PartVIISectionAGrp/PersonNm5Frances Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce R Sievers
IRS990/Form990PartVIISectionAGrp/PersonNm7Mal Warwick
IRS990/Form990PartVIISectionAGrp/PersonNm8David Weir
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IRS990/MissionDesc0To help inspire and inform prospective donors & volunters between nonprofits, find ones that they trust, & be more confident in giving or signing up to volunteer. To enable great nonprofits, regardless of the size of their marketing budget, to harness their most authentic & most effective advertising - the stories of people they have served. To promote nonprofit excellence through feedback and transparency.
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IRS990/PrincipalOfficerNm0Perla Ni
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0Inform prospective donors of nonprofit
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110057
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0304246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt071372
IRS990/PYRevenuesLessExpensesAmt0-71261
IRS990/PYSalariesCompEmpBnftPaidAmt0146764
IRS990/PYTotalExpensesAmt0451010
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0379749
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0345445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0508283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01732643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40422
IRS990ScheduleA/PublicSupportPY170Pct00.52811
IRS990ScheduleA/PublicSupportTotal170Amt0700369
IRS990ScheduleA/SubstantialContributorsTotAmt01032274
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0345445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0508283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01732643
IRS990ScheduleA/TotalSupportAmt01732647
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entire form was provided to the Board of Directors prior to filing. In addition, a line-by-line review was performed by the contract bookkeeper and the CEO prior to the draft that the Board reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Directors report any conflicts annually to the Board. Following disclosure, any director with a conflict will excuse themselves from voting on any decisions from which they or their relations may conceivably benefit. Officers will not approve transactions from which they or their relations may benefit with the approval of disinterested directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President and CEO's salary was reviewed by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A public disclosure copy of the Form 990 for three years is available to any member of the public upon request and can be e-mailed as a PDF. The same is true for the Form 1023. Governing documents, conflict of interest policy, and financial statements are also available, and requests will be considered on a case-by-case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Engineering and project management - $69,930; Marketing - $44,068; Information technology - $24,424; Interns' stipends - $11,355 - Other fees for services - $23,785.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0158269
IRS990/TotalAssetsEOYAmt0260224
IRS990/TotalAssetsGrp/BOYAmt0158269
IRS990/TotalAssetsGrp/EOYAmt0260224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0345445
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037789
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021867
IRS990/TotalLiabilitiesEOYAmt038118
IRS990/TotalLiabilitiesGrp/BOYAmt021867
IRS990/TotalLiabilitiesGrp/EOYAmt038118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222106
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0249281
IRS990/TotalProgramServiceRevenueAmt0110057
IRS990/TotalReportableCompFromOrgAmt041701
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015601
IRS990/TravelGrp/TotalAmt015601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 Twin Dolphin Drive
IRS990/USAddress/AddressLine2Txt0Suite 131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.88$2.04$2.22$2.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.33$2.04$0.91$2.29$1.37
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.78$3.41$0.80$2.66$1.86
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.90$5.27$4.48$3.25$1.23
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.31$4.03$5.23$2.20$3.03
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.55$1.00$1.89$1.56$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$1.66$1.01$0.65
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.02$0.69$0.85$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.65$0.60$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.37$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$0.46$0.37$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.38$0.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.31